Civic Intelligence

Argyle Foundation

990 • Fiscal year 2023 • EIN 31-1767375

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.THEARGYLE.ORG
4115 West 38th AvenueDenver, CO 80212

(303) 455-9513

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

20.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,850,119

Up $4,850,119 from 2019

Net Assets

Up

$31,282

Up $31,282 from 2019

Liabilities

Up

$4,818,837

Up $4,818,837 from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin66th percentile

Revenue

Up

$240,718

Up $240,118 (+40020%) from 2019

Expenses

Up

$209,436

Up $197,563 (+1664%) from 2019

Net Income

Up

$31,282

Up $42,555 (+377%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$4,850,119
Liabilities$4,818,837
Net Assets$31,282
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$240,718
Expenses$209,436
Net Income$31,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$240,718
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-
Savings and Temporary Cash Investments-$538,275-
Cash and Non-Interest-Bearing Accounts-$312,283-
Intangible Assets-$107,575-
Prepaid Expenses and Deferred Charges-$55,184-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$0$4,850,119▲ $4,850,119
Other Assets Total-$2,636,117-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,746,674-
Accounts Payable and Accrued Expenses-$55,906-
Other Liabilities-$16,257-
Total Liabilities$0$4,818,837▲ $4,818,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$31,282-
Total Net Assets Fund Balance$0$31,282▲ $31,282
Total Liabilities and Net Assets / Fund Balance$0$4,850,119▲ $4,850,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,422$59,372$944,794
Equipment$181,468$12,037$193,505
Leasehold Improvements$124,170$8,237$132,407
Land$9,625-$9,625
Other Assets Org$2,636,117--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John BoettigerPresident
Mo PhairVice President
Barb TschoepeBoard Member
Doug Guthrieboard member
Steve UrbanBoard Member
david KribbsBoard Member
Tom CarlsonExecutive Director
Mark AllenSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,264
Investment Income
$1,454
Other Revenue
$0
Change in Net Assets
$31,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,947
Salaries, Compensation, and Employee Benefits$45,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$40,792$11,505-$52,297
Other Salaries and Wages$32,904$9,281-$42,185
Depreciation Depletion$20,090$5,666-$25,756
Insurance$18,446$5,203-$23,649
Fees for Services Other$14,279$4,028-$18,307
Travel$5,880$1,659-$7,539
Office Expenses$3,224$909-$4,133
Payroll Taxes$2,577$727-$3,304
Other Expenses$672$189-$861
Total Functional Expenses$163,360$46,076$0$209,436
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$16,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Carlson
Formed
1988
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

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 III, Line 2

“The Argyle Foundation has had minimal activity since approximately 2019 and, therefore, has filed a Form 990-N or 990-EZ for the past several years. In August 2023, Argyle Foundation purchased the Park Building from Ladies Relief Society of Denver, an affiliated entity with a common Board of Directors, and entered into a note agreement in the amount of $4,750,000 to finance the purchases and the remodel of the property. Additionally, in November 2023, HUD approved the assignment of the Section 8 Housing Assistant Payment (HAP) contract previously held by Ladies Relief Society of Denver to Argyle Foundation and Argyle Foundation commenced rental operations at that time.”

Purchase of the Park Building From Ladies Relief Society of Denver

“In August 2023, Argyle Foundation purchased the Park Building from Ladies Relief Society of Denver, an affiliated entity with a common Board of Directors, and entered into a note agreement in the amount of $4,750,000 to finance the purchases and the remodel of the property.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193505
IRS990ScheduleD/LandGrp/BookValueAmt09625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02636117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE LRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02636117
IRS990ScheduleD/TotalLiabilityAmt016257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Argyle Foundation has had minimal activity since approximately 2019 and, therefore, has filed a Form 990-N or 990-EZ for the past several years. In August 2023, Argyle Foundation purchased the Park Building from Ladies Relief Society of Denver, an affiliated entity with a common Board of Directors, and entered into a note agreement in the amount of $4,750,000 to finance the purchases and the remodel of the property. Additionally, in November 2023, HUD approved the assignment of the Section 8 Housing Assistant Payment (HAP) contract previously held by Ladies Relief Society of Denver to Argyle Foundation and Argyle Foundation commenced rental operations at that time.
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/ExplanationTxt4In August 2023, Argyle Foundation purchased the Park Building from Ladies Relief Society of Denver, an affiliated entity with a common Board of Directors, and entered into a note agreement in the amount of $4,750,000 to finance the purchases and the remodel of the property.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, 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/FormAndLineReferenceDesc4PURCHASE OF THE PARK BUILDING FROM LADIES RELIEF SOCIETY OF DENVER
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LADIES RELIEF SOCIETY OF DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840409240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04115 WEST 38TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0IN 2023, THE ARGYLE FOUNDATION PURCHASED THE PARK BUILDING FROM LADIES RELIEF SOCIETY, AN AFFILIATED ENTITY WITH A COMMON BOARD OF DIRECTORS, FOR APPROXIMATELY $1,280,000. THE ARGYLE FOUNDATION ENTERED INTO A LOAN AGREEMENT IN THE AMOUNT OF $4,750,000 TO FINANCE THE PURCHASE AND PHASE II OF THE REMODEL.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PURCHASE AND REMODEL OF THE PARK BUILDING
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01280331
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LADIES RELIEF SOCIETY OF DENVER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0h
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04850119
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04818837
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04818837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031282
IRS990/TotalProgramServiceExpensesAmt0163360
IRS990/TotalProgramServiceRevenueAmt0239264
IRS990/TotalRevenueGrp/ExclusionAmt01454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240718
IRS990/TotalVolunteersCnt04

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,850,119
Liabilities
$4,818,837
Net assets
$31,282
Revenue
$240,718
Expenses
$209,436
Net income
$31,282
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