Civic Intelligence

The George M Karl Foundation

990EZ • Fiscal year 2016 • EIN 45-4556319

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileWWW.GEORGEKARLFOUNDATION.ORG
110 Hudson StreetDenver, CO 80220

(303) 993-8174

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

562%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,872

Up $14,222 (+31%) from 2015

Net Assets

Up

$59,872

Up $14,222 (+31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$80,500

Up $68,340 (+562%) from 2015

Expenses

Up

$70,655

Up $59,536 (+535%) from 2015

Net Income

Up

$9,845

Up $8,804 (+846%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2013: $61,585Liabilities 2013: $0Net Assets 2013: $61,5852013Assets 2014: $44,609Net Assets 2014: $44,6092014Assets 2015: $45,650Net Assets 2015: $45,6502015Assets 2016: $59,872Net Assets 2016: $59,8722016Assets 2017: $9,752Liabilities 2017: $0Net Assets 2017: $9,7522017

Highlighted filing

2016

Assets$59,872
Liabilities-
Net Assets$59,872
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $133,997Expenses 2013: $76,912Net Income 2013: $57,0852013Revenue 2014: $50,250Expenses 2014: $68,577Net Income 2014: -$18,3272014Revenue 2015: $12,160Expenses 2015: $11,119Net Income 2015: $1,0412015Revenue 2016: $80,500Expenses 2016: $70,655Net Income 2016: $9,8452016Revenue 2017: $15,000Expenses 2017: $65,120Net Income 2017: -$50,1202017

Highlighted filing

2016

Revenue$80,500
Expenses$70,655
Net Income$9,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$80,500
Mission and Program Overview

Mission

The george karl foundation is a catalyst of change, bringing together powerful partners to improve the cancer journey, beginning with educating people about cancer prevention to navigating patients through cancer treatments and ultimately to living healthy after surviving cancer.

Program Services

DescriptionGrantsExpenses
THE GEORGE KARL FOUNDATION IS A CATALYST OF CHANGE, BRINGING TOGETHER POWERFUL PARTNERS TO IMPROVE THE CANCER JOURNEY.$70,000$70,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE KARLCEO/Presiden-$0--
KIM VAN DERAADirector-$0--
PAUL BALAGUERDirector-$0--
PETER BURNSDirector-$0--
CHUCK KISSEEDirector-$0--
MICHAEL LASZLODirector-$0--
TED LASZLODirector-$0--
Filing and Contact Details

Filer

Filer Name
The George M Karl Foundation
EIN
45-4556319
Address
110 HUDSON STREET, DENVER, CO 80220

Signing Officer

Name
George Karl
Title
CEO/president
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Odyssey Advisory Group LLC
Address
7900 E UNION AVE STE 930, DENVER, CO 80237-2757
Preparer
David Cerullo
Phone
7204038651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Love, hope, strength 1014 s. Jason street, unit b denver, co 80223 10,000 0 0 mylifeline.org 1355 s. Colorado blvd, building c-601 30,000 0 denver, co 80222 0 live by living 4975 stuart st. Denver, co 80212 20,000 0 0 first descents 3001 brighton blvd suite 623 10,000 0 denver, co 80216 0”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 36 website hosting fees 119 total 155”

Form 990-ez, Part I, Line 20

“Cash balance adjustment for previous year online 0 account 4,377”

Form 990-ez, Part III

“The george karl foundation is a catalyst of change, bringing together powerful partners to improve the cancer journey, beginning with educating people about cancer prevention to navigating patients through cancer treatments and ultimately to living healthy after surviving cancer.”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE KARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM VAN DERAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BALAGUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK KISSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL LASZLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TED LASZLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04377
IRS990EZ/OtherExpensesTotalAmt0155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GEORGE KARL FOUNDATION IS A CATALYST OF CHANGE, BRINGING TOGETHER POWERFUL PARTNERS TO IMPROVE THE CANCER JOURNEY, BEGINNING WITH EDUCATING PEOPLE ABOUT CANCER PREVENTION TO NAVIGATING PATIENTS THROUGH CANCER TREATMENTS AND ULTIMATELY TO LIVING HEALTHY AFTER SURVIVING CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GEORGE KARL FOUNDATION IS A CATALYST OF CHANGE, BRINGING TOGETHER POWERFUL PARTNERS TO IMPROVE THE CANCER JOURNEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070655
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IRS990EZ/TotalRevenueAmt080500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.GEORGEKARLFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07500
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0284407
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOVE, HOPE, STRENGTH 1014 S. JASON STREET, UNIT B DENVER, CO 80223 10,000 0 0 MYLIFELINE.ORG 1355 S. COLORADO BLVD, BUILDING C-601 30,000 0 DENVER, CO 80222 0 LIVE BY LIVING 4975 STUART ST. DENVER, CO 80212 20,000 0 0 FIRST DESCENTS 3001 BRIGHTON BLVD SUITE 623 10,000 0 DENVER, CO 80216 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 36 WEBSITE HOSTING FEES 119 TOTAL 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH BALANCE ADJUSTMENT FOR PREVIOUS YEAR ONLINE 0 ACCOUNT 4,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GEORGE KARL FOUNDATION IS A CATALYST OF CHANGE, BRINGING TOGETHER POWERFUL PARTNERS TO IMPROVE THE CANCER JOURNEY, BEGINNING WITH EDUCATING PEOPLE ABOUT CANCER PREVENTION TO NAVIGATING PATIENTS THROUGH CANCER TREATMENTS AND ULTIMATELY TO LIVING HEALTHY AFTER SURVIVING CANCER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GEORGE M KARL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0454556319
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 HUDSON STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0841AFE5FB809834B3DA049CF3159648DA02ADA7E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474436204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODYSSEY ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 E UNION AVE STE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372757
ReturnHeader/PreparerPersonGrp/PhoneNum07204038651
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CERULLO
ReturnHeader/ReturnTs02017-10-04T16:09:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,872
Liabilities
-
Net assets
$59,872
Revenue
$80,500
Expenses
$70,655
Net income
$9,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.65$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.81$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.50$0.69$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.34$0.77$0.57