Civic Intelligence

Someone Cares Charitable Foundation

990PF • Fiscal year 2020 • EIN 36-3415880

Jun 01, 2019 to May 31, 2020 • Filed on Oct 10, 2020

Organization Profile
PO Box 669Kittredge, CO 80457

(303) 670-9145

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$403,090

Up $28,060 (+7.5%) from 2019

Net Assets

Up

$388,590

Up $25,948 (+7.2%) from 2019

Liabilities

Up

$14,500

Up $2,112 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$126,418

Up $82,175 (+186%) from 2019

Expenses

Down

$100,470

Down $33,557 (-25%) from 2019

Net Income

Up

$25,948

Up $115,732 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2015: $674,574Liabilities 2015: $34,000Net Assets 2015: $640,5742015Assets 2016: $571,272Liabilities 2016: $27,000Net Assets 2016: $544,2722016Assets 2017: $515,623Liabilities 2017: $27,367Net Assets 2017: $488,2562017Assets 2018: $465,372Liabilities 2018: $12,200Net Assets 2018: $453,1722018Assets 2019: $375,030Liabilities 2019: $12,388Net Assets 2019: $362,6422019Assets 2020: $403,090Liabilities 2020: $14,500Net Assets 2020: $388,5902020Assets 2021: $612,503Liabilities 2021: $8,000Net Assets 2021: $604,5032021Assets 2022: $714,610Liabilities 2022: $24,665Net Assets 2022: $689,9452022Assets 2023: $768,440Liabilities 2023: $968Net Assets 2023: $767,4722023Assets 2024: $802,415Liabilities 2024: $2,999Net Assets 2024: $799,4162024

Highlighted filing

2020

Assets$403,090
Liabilities$14,500
Net Assets$388,590
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $230,456Expenses 2015: $208,405Net Income 2015: $22,0512015Revenue 2016: $67,845Expenses 2016: $161,810Net Income 2016: -$93,9652016Revenue 2017: $83,669Expenses 2017: $139,831Net Income 2017: -$56,1622017Revenue 2018: $109,093Expenses 2018: $143,286Net Income 2018: -$34,1932018Revenue 2019: $44,243Expenses 2019: $134,027Net Income 2019: -$89,7842019Revenue 2020: $126,418Expenses 2020: $100,470Net Income 2020: $25,9482020Revenue 2021: $311,614Expenses 2021: $95,408Net Income 2021: $216,2062021Revenue 2022: $201,639Expenses 2022: $114,613Net Income 2022: $87,0262022Revenue 2023: $154,119Expenses 2023: $77,012Net Income 2023: $77,1072023Revenue 2024: $161,305Expenses 2024: $128,332Net Income 2024: $32,9732024

Highlighted filing

2020

Revenue$126,418
Expenses$100,470
Net Income$25,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip YanceyPresident-$0--
Janet YanceyVice President-$0--
Tim OgdenDirector-$0--
Elisa MorganDirector-$0--
Elisa Fryling StanfordDirector-$0--
Filing and Contact Details

Filer

Filer Name
Someone Cares Charitable Foundation
EIN
36-3415880
Address
PO Box 669, Kittredge, CO 80457

Signing Officer

Name
Philip Yancey
Title
President
Signed
2020-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Claire A Gosnell CPA PC
Address
4246 Troutdale Village Dr, Evergreen, CO 80439
Preparer
Claire A Gosnell
Phone
3036709145
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Philip Yancey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Janet Yancey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Tim Ogden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Elisa Morgan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Elisa Fryling Stanford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04339 Wild Flower Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14339 Wild Flower Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2403 Oermead Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35921 South Eagle Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt419265 Lincoln Green Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Evergreen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Evergreen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2West Chester
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Centennial
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Monument
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180439
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd219380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480132
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0106453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0106759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0132184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0141198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0138392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0161123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0207637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.284091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.31894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.28368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.25413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.28174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.28198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0374713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0414455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0497745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0544578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0571896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0736342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt099869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.420456
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt099869
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt099869
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt099869
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04339 Wild Flower Court
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Evergreen
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080439
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Philip Yancey
IRS990PF/StatementsRegardingActyGrp/PhoneNum03036709145
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Philip Yancey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt096712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See attached schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See attached schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Kittredge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080457
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt096712
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018124
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0112015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0117539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0111934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0133182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0172277
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0172277
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0556415
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0112015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0117539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0111934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0133182
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt099869
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081745
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0728692
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0646947
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Copyright
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0405
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1306
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1364
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012188
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit card payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt014500
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Yancey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Someone Cares Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0363415880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 669
ReturnHeader/Filer/USAddress/CityNm0Kittredge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208588091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claire A Gosnell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04246 Troutdale Village Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036709145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire A Gosnell
ReturnHeader/ReturnTs02020-10-12T08:11:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,090
Liabilities
$14,500
Net assets
$388,590
Revenue
$126,418
Expenses
$100,470
Net income
$25,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.03$7.99$1.61$1.28$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.01$7.67$1.54$0.77$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.25$6.90$2.02$1.15$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.08$6.05$3.12$0.95$2.16
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.15$3.89$1.26$1.00$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.12$3.63$0.44$1.34$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.12$4.53$1.09$1.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.27$4.88$0.84$1.40$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.27$5.44$0.68$1.62$0.94
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.34$6.41$2.30$2.08$0.22