Civic Intelligence

Kossler Foundation

990EZ • Fiscal year 2017 • EIN 45-3809955

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

3336 W 32nd AvenueDenver, CO 80211

(720) 318-8199

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

222%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,097

Up $19,361 (+222%) from 2016

Net Assets

Up

$28,097

Up $19,361 (+222%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$143,327

Down $5,131 (-3.5%) from 2016

Expenses

Down

$123,966

Down $19,398 (-14%) from 2016

Net Income

Up

$19,361

Up $14,267 (+280%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $7,641Liabilities 2013: $0Net Assets 2013: $7,6412013Assets 2014: $3,659Liabilities 2014: $0Net Assets 2014: $3,6592014Assets 2015: $3,642Liabilities 2015: $0Net Assets 2015: $3,6422015Assets 2016: $8,736Liabilities 2016: $0Net Assets 2016: $8,7362016Assets 2017: $28,097Liabilities 2017: $0Net Assets 2017: $28,0972017Assets 2018: $10,022Liabilities 2018: $0Net Assets 2018: $10,0222018

Highlighted filing

2017

Assets$28,097
Liabilities$0
Net Assets$28,097

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $81,785Expenses 2013: $74,769Net Income 2013: $7,0162013Revenue 2014: $93,056Expenses 2014: $92,212Net Income 2014: $8442014Revenue 2015: $126,358Expenses 2015: $126,375Net Income 2015: -$172015Revenue 2016: $148,458Expenses 2016: $143,364Net Income 2016: $5,0942016Revenue 2017: $143,327Expenses 2017: $123,966Net Income 2017: $19,3612017Revenue 2018: $250Expenses 2018: $18,325Net Income 2018: -$18,0752018

Highlighted filing

2017

Revenue$143,327
Expenses$123,966
Net Income$19,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$143,327
Mission and Program Overview

Mission

To raise funds to provide help in the areas of hunger relief, child welfare, and economic development in the city of denver.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO PROVIDE HELP IN THE AREAS OF HUNGER RELIEF, CHILD WELFARE, AND ECONOMIC DEVELOPMENT IN THE CITY OF DENVER.$12,315$116,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY KOSSLERDirector-$10,000-$10,000
KELLY KOSSLERDirector-$10,000-$10,000
BRIAN SCHAFFERBoard Member-$0--
JOSEPH D CLEMENS CFP EABoard Member-$0--
RYAN DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kossler Foundation
EIN
45-3809955
Phone
7203188199
Address
3336 W 32ND AVENUE, DENVER, CO 80211

Signing Officer

Name
Jeremy Kossler
Title
Director
Phone
7203188199
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Paul R Harrison CPA Pc
Address
PO BOX 370404, DENVER, CO 80237
Preparer
Paul R Harrison CPA
Phone
3035780237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ongoing rents and fees 4,166 marketing 4,423 venue 10,545 event entertainment 3,800 event production expenses 58,507 ticketing & processing 3,078 event supplies 8,931 t-shirt expenses 921 administrative, r&d 3,173 event labor 1,898 taxes & city fees 274 total 99,716

Form 990-ez, Part III

To raise funds to provide help in the areas of hunger relief, child welfare, and economic development in the city of denver.

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENVER BURGER BATTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07203188199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03336 W 32ND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031956
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028097
IRS990EZ/GrossReceiptsAmt0143327
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY KOSSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY KOSSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH D CLEMENS CFP EA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO PROVIDE HELP IN THE AREAS OF HUNGER RELIEF, CHILD WELFARE, AND ECONOMIC DEVELOPMENT IN THE CITY OF DENVER.
IRS990EZ/ProgramServiceRevenueAmt0111371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO PROVIDE HELP IN THE AREAS OF HUNGER RELIEF, CHILD WELFARE, AND ECONOMIC DEVELOPMENT IN THE CITY OF DENVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123966
IRS990EZ/TotalProgramServiceExpensesAmt0116281
IRS990EZ/TotalRevenueAmt0143327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENVERBURGERBATTLE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0595248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084049
IRS990ScheduleA/Total509Grp/TotalAmt0595248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ONGOING RENTS AND FEES 4,166 MARKETING 4,423 VENUE 10,545 EVENT ENTERTAINMENT 3,800 EVENT PRODUCTION EXPENSES 58,507 TICKETING & PROCESSING 3,078 EVENT SUPPLIES 8,931 T-SHIRT EXPENSES 921 ADMINISTRATIVE, R&D 3,173 EVENT LABOR 1,898 TAXES & CITY FEES 274 TOTAL 99,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS TO PROVIDE HELP IN THE AREAS OF HUNGER RELIEF, CHILD WELFARE, AND ECONOMIC DEVELOPMENT IN THE CITY OF DENVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY KOSSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203188199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSSLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOSS
ReturnHeader/Filer/EIN0453809955
ReturnHeader/Filer/PhoneNum07203188199
ReturnHeader/Filer/USAddress/AddressLine1Txt03336 W 32ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC3573AB9819F01E8D0CDDF7A43E1A88BDC3A628
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.2.219.154
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:41:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463719247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL R HARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 370404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03035780237
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R HARRISON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T16:41:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings