Civic Intelligence

Leaders Initiative Inc

990 • Fiscal year 2018 • EIN 45-2405700

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.THELEADERSINITIATIVE.ORG
3000 Lawrence St Suite 4Denver, CO 80205

(303) 330-6929

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$112,842

Up $3,934 (+3.6%) from 2017

Net Assets

Up

$109,079

Up $3,710 (+3.5%) from 2017

Liabilities

Up

$3,763

Up $224 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$460,171

Up $121,440 (+36%) from 2017

Expenses

Up

$456,461

Up $201,762 (+79%) from 2017

Net Income

Down

$3,710

Down $80,322 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2016: $35,803Liabilities 2016: $14,466Net Assets 2016: $21,3372016Assets 2017: $108,908Liabilities 2017: $3,539Net Assets 2017: $105,3692017Assets 2018: $112,842Liabilities 2018: $3,763Net Assets 2018: $109,0792018Assets 2019: $178,381Liabilities 2019: $12,453Net Assets 2019: $165,9282019Assets 2020: $298,946Liabilities 2020: $62,013Net Assets 2020: $236,9332020Assets 2022: $858,626Liabilities 2022: $135,016Net Assets 2022: $723,6102022Assets 2023: $233,625Liabilities 2023: $130,833Net Assets 2023: $102,7922023Assets 2024: $19,161Liabilities 2024: $118,888Net Assets 2024: -$99,7272024Assets 2025: $207,400Liabilities 2025: $195,909Net Assets 2025: $11,4912025

Highlighted filing

2018

Assets$112,842
Liabilities$3,763
Net Assets$109,079
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $205,528Expenses 2016: $184,191Net Income 2016: $21,3372016Revenue 2017: $338,731Expenses 2017: $254,699Net Income 2017: $84,0322017Revenue 2018: $460,171Expenses 2018: $456,461Net Income 2018: $3,7102018Revenue 2019: $863,366Expenses 2019: $835,818Net Income 2019: $27,5482019Revenue 2020: $905,043Expenses 2020: $835,038Net Income 2020: $70,0052020Revenue 2022: $1,423,408Expenses 2022: $772,963Net Income 2022: $650,4452022Revenue 2023: $463,623Expenses 2023: $1,096,436Net Income 2023: -$632,8132023Revenue 2024: $1,360,251Expenses 2024: $1,560,023Net Income 2024: -$199,7722024Revenue 2025: $1,321,238Expenses 2025: $1,210,020Net Income 2025: $111,2182025

Highlighted filing

2018

Revenue$460,171
Expenses$456,461
Net Income$3,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$689,910
Mission and Program Overview

Mission

See schedule o. Civico exists to ignite and unite cultures of leadership for a better colorado. We believe a stronger colorado depends on citizens who are informed, equipped, and engaged in public life. To fulfill this purpose, civico advances civic leadership, civic convening, and civic knowledge.

To improve state and federal government leadership and recognize colorado community leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,194$112,842▲ $4,648
Rtn Earn Endowment Incm Other Fnds$21,337$105,368▲ $84,031
Prepaid Expenses and Deferred Charges$714$0▼ $714
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$108,908$112,842▲ $3,934
Liabilities
Other Liabilities$3,539$3,763▲ $224
Total Liabilities$3,539$3,763▲ $224
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,369$109,079▲ $3,710
Total Liabilities and Net Assets / Fund Balance$108,908$112,842▲ $3,934
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ryan HeckmanPresident
Christine KneelandVice President
Erik MitisekDirector
Paul TeskeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$475,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,290
All Other Contributions
$183,561
Change in Net Assets
$3,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,259
Salaries, Compensation, and Employee Benefits$117,827
Grants and Similar Amounts Paid$84,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$28,417$63,106-$91,523
Grants to Domestic Orgs$84,375--$84,375
Other Salaries and Wages$2,430$21,720-$24,150
Advertising$3,156$13,356-$16,512
Fees for Services Accounting$3,750$10,941-$14,691
Occupancy-$8,065-$8,065
All Other Expenses$78$4,088-$4,166
Other Expenses$3,923$6,600-$3,923
Information Technology-$3,011-$3,011
Travel$1,683$1,066-$2,749
Office Expenses$376$1,945-$2,321
Insurance-$2,241-$2,241
Interest-$2,178-$2,178
Payroll Taxes$713$1,441-$2,154
Fees for Services Other-$727-$727
Conferences and Meetings$103--$103
Total Functional Expenses$278,389$178,072$0$456,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Mesa University FoundationGrand Junction, CO501(c)(3)Educational Scholarship$75,000
Morgan Community College FoundationFort Morgan, CO501(c)(3)Educational Scholarship$9,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$229,739
Fundraising Gross Income$61,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOVERNOR'S LEADERSHIP CELEBRATION$216,300$61,200$59,958$1,242
Total Events$216,300$61,200$229,739$-168,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Qf Group, Inc.$3,178
Credit Card$585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 7A

“Qf group, inc. Offers three levels of membership: chairman's circle, corporate partners and executive members, each with opportunities for engagement. The total number of active members of all classes is limited to 100.”

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

“Tax return supporting information is provided to our external tax preparer who prepares the form 990. The prepared return is reviewed by the board chair and approved for filing with the service.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Leaders Initiative Inc
EIN
45-2405700
Phone
3033306929
Address
3000 LAWRENCE ST SUITE 4, DENVER, CO 80205
Doing Business As
Qf Community Leadership Foundation

Signing Officer

Name
Ryan Heckman
Title
President
Phone
3033306929
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Heckman
Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Jeff S Watkins
Phone
3037409400
Raw XML AppendixShowing 400 of 463 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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IRS990/Desc0THE COLORADO GOVERNORS FELLOWSHIP PROGRAM WAS FOUNDED TO IMPLEMENT THE GUIDING PRINCIPLES OF THE LEADERS INITIATIVE, WHICH WORKS AT THE INTERSECTION OF THE PUBLIC, PRIVATE AND NONPROFIT COMMUNITIES TO ENGAGE LEADERS IN APPLYING THEIR SKILLS ACROSS SECTORS. THE FELLOWSHIP PROGRAM OPERATES ON THE PREMISE THAT GOVERNMENT IS ONLY AS GOOD AS WHO IS IN IT, AND THAT THE BEST EXECUTIVES FROM THE PRIVATE AND NONPROFIT SECORS CAN ELEVATE THE BRAND OF GOVERNMENT BY APPLYING THEIR SKILLS AND EXPERIENCE TO THE PUBLIC SECTOR. THROUGH A BLEND OF EDUCATION, EXPERIENCE AND EXPOSURE, THE STATE'S BEST AND BRIGHEST LEADERS ENGAGE IN A NONPARTISAN 8-MONTH PROGRAM THAT WILL INSPIRE THEM TO MAKE A DIFFERENCE AND DEFINE THE FUTURE OF PUBLIC SERVICE. ALUMNI FROM THE PROGRAM WILL FORM A NETWORK OF LEADERS WHO CAN CONTRIBUTE TO PUBLIC LEADERSHIP WITH DYNAMISM, INNOVATION AND EXPERIENCE COMPLIMENTARY TO TRADITIONAL GOVERNMENT LEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0SEE SCHEDULE O.THE ORGANIZATION'S PRIMARY PURPOSE IS TO IMPROVE STATE AND FEDERAL GOVERNMENT LEADERSHIP BY RECRUITING AND PLACING SEASONED EXECUTIVES FROM THE PRIVATE SECTOR TO VOLUNTEER THEIR TIME AND EXPERTISE TO GOVERNMENTAL ENTITIES. THE VOLUNTEERS WILL BECOME MEMBERS OF THE ORGANIZATION AND PAY DUES FOR THE PRIVILEGE OF "GIVING BACK" TO SOCIETY IN A VERY MEANINGFUL AND USEFUL WAY. THE ORGANIZATION WILL LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING VOLUNTEER EXECUTIVES TO HELP SOLVE SOME OF THE MOST PRESSING PROBLEMS OF SOCIETY, AND ALSO ATTRACT OTHERS TO GOVERNMENT SERVICE, THEREBY IMPROVING THE QUALITY OF LEADERSHIP IN THE GOVERNMENT SECTOR. THE ORGANIZATION WILL ALSO RECOGNIZE SIGNIFICANT COMMUNITY LEADERS ACROSS COLORADO THROUGH THE GOVERNOR'S LEADERSHIP PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOOD WOOD CLUB PROVIDES A PLACE FOR EMERGING EXECUTIVES TO DREAM MORE, LEARN MORE, DO MORE AND BECOME MORE. PROCEEDS FROM THE GOOD WOOD CLUB ARE DIRECTED TO SCHOLARSHIP OPPORTUNITIES FOR COMMUNITY COLLEGE STUDENTS IN COLORADO.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01181703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0153249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0165979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0331626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67230
IRS990ScheduleA/PublicSupportPY509Pct00.63780
IRS990ScheduleA/PublicSupportTotal509Amt01029285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02457
IRS990ScheduleA/Total509Grp/TotalAmt01199285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0628710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01530911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO QF GROUP, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0229739
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0107393
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0107393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOVERNOR'S LEADERSHIP CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052782
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-168539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09606
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt19375
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO MESA UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MORGAN COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0846037667
IRS990ScheduleI/RecipientTable/RecipientEIN1237092582
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01450 N 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT MORGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PER A SIGNED AGREEMENT BETWEEN THE GRANTEE, THE COLORADO OPPORTUNITY SCHOLARSHIP INITIATIVE (COSI) RUN THROUGH THE COLORADO DEPARTMENT OF HIGHER EDUCATION, AND TLI, THE GRANTEE WAS DIRECTED TO SUBMIT A GRANTEE REPORT BY JUNE 30, 2018 ON THE USE OF THE FUNDS. THIS REPORT IS REVIEWED BY TLI AND THE DEPARTMENT OF HIGHER EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QF GROUP, INC. OFFERS THREE LEVELS OF MEMBERSHIP: CHAIRMAN'S CIRCLE, CORPORATE PARTNERS AND EXECUTIVE MEMBERS, EACH WITH OPPORTUNITIES FOR ENGAGEMENT. THE TOTAL NUMBER OF ACTIVE MEMBERS OF ALL CLASSES IS LIMITED TO 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN SUPPORTING INFORMATION IS PROVIDED TO OUR EXTERNAL TAX PREPARER WHO PREPARES THE FORM 990. THE PREPARED RETURN IS REVIEWED BY THE BOARD CHAIR AND APPROVED FOR FILING WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0QF GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474419437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEADERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 KRAMERIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108908
IRS990/TotalAssetsEOYAmt0112842
IRS990/TotalAssetsGrp/BOYAmt0108908
IRS990/TotalAssetsGrp/EOYAmt0112842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0475461
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03539
IRS990/TotalLiabilitiesEOYAmt03763
IRS990/TotalLiabilitiesGrp/BOYAmt03539

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,842
Liabilities
$3,763
Net assets
$109,079
Revenue
$460,171
Expenses
$456,461
Net income
$3,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$1.32$1.21$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$1.36$1.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.46$1.10$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$1.42$0.77$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.91$0.84$0.07
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.86$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.34$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.21$0.18$0.02