Civic Intelligence

Argyle Foundation

EIN 31-1767375 • 501(c)3 • Denver, CO

Pub. 78 Eligible990-N Coverage

Profile

Enhance services to low income seniors

4115 West 38th AvenueDenver, CO 80212

theargyle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,195,503

Down $654,616 (-13%) from 2023

Liabilities

Down

$4,702,817

Down $116,020 (-2.4%) from 2023

Net Assets

Down

-$507,314

Down $538,596 (-1722%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$731,964

Up $491,246 (+204%) from 2023

Expenses

Up

$810,392

Up $600,956 (+287%) from 2023

Net Income

Down

-$78,428

Down $109,710 (-351%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $4,805Net Assets 2016: $4,8052016Assets 2017: $31,176Net Assets 2017: $31,1762017Assets 2018: $11,273Liabilities 2018: $0Net Assets 2018: $11,2732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2023: $4,850,119Liabilities 2023: $4,818,837Net Assets 2023: $31,2822023Assets 2024: $4,195,503Liabilities 2024: $4,702,817Net Assets 2024: -$507,3142024

Highlighted filing

2024

Assets$4,195,503
Liabilities$4,702,817
Net Assets-$507,314
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $1,000Expenses 2016: $34Net Income 2016: $9662016Revenue 2017: $31,430Expenses 2017: $5,059Net Income 2017: $26,3712017Revenue 2018: $1,326Expenses 2018: $21,229Net Income 2018: -$19,9032018Revenue 2019: $600Expenses 2019: $11,873Net Income 2019: -$11,2732019Revenue 2023: $240,718Expenses 2023: $209,436Net Income 2023: $31,2822023Revenue 2024: $731,964Expenses 2024: $810,392Net Income 2024: -$78,4282024

Highlighted filing

2024

Revenue$731,964
Expenses$810,392
Net Income-$78,428
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,195,503
Liabilities
$4,702,817
Net assets
-$507,314
Revenue
$731,964
Expenses
$810,392
Net income
-$78,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$4.70$0.51$0.73$0.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.85$4.82$0.03$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$731,964
Mission and Program Overview

Mission

Enhance services to low income seniors

To provide elderly care and housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,685$782,600▼ $418,085
Savings and Temporary Cash Investments$538,275$0▼ $538,275
Investments in Publicly Traded Securities-$136,057-
Intangible Assets$107,575$0▼ $107,575
Prepaid Expenses and Deferred Charges$55,184$98,820▲ $43,636
Cash and Non-Interest-Bearing Accounts$312,283$27,174▼ $285,109
Accounts Receivable-$332-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,850,119$4,195,503▼ $654,616
Other Assets Total$2,636,117$3,150,520▲ $514,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,746,674$4,615,626▼ $131,048
Accounts Payable and Accrued Expenses$55,906$72,062▲ $16,156
Other Liabilities$16,257$15,129▼ $1,128
Total Liabilities$4,818,837$4,702,817▼ $116,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,282$-507,314▼ $538,596
Total Net Assets Fund Balance$31,282$-507,314▼ $538,596
Total Liabilities and Net Assets / Fund Balance$4,850,119$4,195,503▼ $654,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,248$1,930,857$2,653,105
Equipment$49,579$109,516$159,095
Leasehold Improvements$1,148$33,262$34,410
Land$9,625-$9,625
Other Assets Org$514,403--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John BoettigerPresident
Maureen PHAIRVice President
Barb TschoepeBoard Member
Doug Guthrieboard member
Steve UrbanBoard Member
Tony Clineboard member
david KribsBoard Member
Tom CarlsonExecutive Director
Mark AllenSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$726,915
Investment Income
$5,049
Other Revenue
$0
Change in Net Assets
$-78,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,908
Salaries, Compensation, and Employee Benefits$120,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$212,586$49,866-$262,452
Other Salaries and Wages$90,214$21,161-$111,375
Depreciation Depletion$76,769$18,007-$94,776
Occupancy$38,836$9,110-$47,946
Insurance$33,992$7,974-$41,966
Fees for Services Management$21,870$5,130-$27,000
Payroll Taxes$7,378$1,731-$9,109
Fees for Services Accounting$4,931$1,157-$6,088
Advertising$4,127$968-$5,095
Office Expenses$3,674$862-$4,536
Fees for Services Other$2,430$570-$3,000
Other Expenses$589$138-$727
Fees for Services Legal$142$33-$175
Total Functional Expenses$656,417$153,975$0$810,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom carlson is the executive director of the argyle foundation and the ladies relief society of denver as affiliated entities.”

Form 990, Part VI, Section A, Line 4

“In october 2023, the argyle founation certified the following:- articles of organization, amendment to the articles of organization & certificate of good standing of the company- bylaws which were approved and adopted by the board of directors- resolution of the board of directors including the listing of the current serving officers, members of the board of directors and executive director of the company”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the organization's board of directors and is signed by the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Argyle Foundation
EIN
31-1767375
Phone
3034559513
Address
4115 WEST 38TH AVENUE, DENVER, CO 80212

Signing Officer

Name
Tom Carlson
Title
Executive Director
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Carlson
Formed
1988
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
5

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Derek Watada
Phone
3038895981
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ladies relief society = -$460948”

FORM 990 PART XI LINE 9: OTHER CHANGES IN NET ASSETS

“The ladies relief society of denver and their affiliate, the argyle foundation, financial statements were prepared on a consolidated basis. The argyle foundation has not had any activity since 2019; however in 2023, the argyle foundation purchased the park building from ladies relief society. The society and the foundation also obtained authorization from hud to transfer the housing assistance payments (hap) contract and the related operations of the 50-unit assisted elderly living housing project under section 202 of the national housing act (the 'park buidling') to the foundation. The foundation commenced operations in november 2023. The argyle foundation will report this activity on their respective form 990 (ein: 31-1767375). The change in net assets of $460,948 is to separate the argyle foundation's net assets from the ladies relief society of denver.”

Financial Statement Notes

Part X : FIN48 Footnote

“During the year, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

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IRS990/PrincipalOfficerNm0TOM CARLSON
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM CARLSON IS THE EXECUTIVE DIRECTOR OF THE ARGYLE FOUNDATION AND THE LADIES RELIEF SOCIETY OF DENVER AS AFFILIATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN OCTOBER 2023, THE ARGYLE FOUNATION CERTIFIED THE FOLLOWING:- ARTICLES OF ORGANIZATION, AMENDMENT TO THE ARTICLES OF ORGANIZATION & CERTIFICATE OF GOOD STANDING OF THE COMPANY- BYLAWS WHICH WERE APPROVED AND ADOPTED BY THE BOARD OF DIRECTORS- RESOLUTION OF THE BOARD OF DIRECTORS INCLUDING THE LISTING OF THE CURRENT SERVING OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR OF THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND IS SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LADIES RELIEF SOCIETY = -$460948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LADIES RELIEF SOCIETY OF DENVER AND THEIR AFFILIATE, THE ARGYLE FOUNDATION, FINANCIAL STATEMENTS WERE PREPARED ON A CONSOLIDATED BASIS. THE ARGYLE FOUNDATION HAS NOT HAD ANY ACTIVITY SINCE 2019; HOWEVER IN 2023, THE ARGYLE FOUNDATION PURCHASED THE PARK BUILDING FROM LADIES RELIEF SOCIETY. THE SOCIETY AND THE FOUNDATION ALSO OBTAINED AUTHORIZATION FROM HUD TO TRANSFER THE HOUSING ASSISTANCE PAYMENTS (HAP) CONTRACT AND THE RELATED OPERATIONS OF THE 50-UNIT ASSISTED ELDERLY LIVING HOUSING PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT (THE 'PARK BUIDLING') TO THE FOUNDATION. THE FOUNDATION COMMENCED OPERATIONS IN NOVEMBER 2023. THE ARGYLE FOUNDATION WILL REPORT THIS ACTIVITY ON THEIR RESPECTIVE FORM 990 (EIN: 31-1767375). THE CHANGE IN NET ASSETS OF $460,948 IS TO SEPARATE THE ARGYLE FOUNDATION'S NET ASSETS FROM THE LADIES RELIEF SOCIETY OF DENVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 9: OTHER CHANGES IN NET ASSETS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A

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