Civic Intelligence

Paradox Community Trust

EIN 45-5626078 • 501(c)3 • Telluride, CO

Pub. 78 Eligible

Profile

The paradox community trust is a 501(c)(3) supporting organization of the telluride foundation that exists to promote community development in the paradox region of southwestern colorado.

PO Box 4222Telluride, CO 81435

paradoxgives.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$13,949,300

Down $7,484,896 (-35%) from 2023

Liabilities

Down

$8,916,007

Down $7,483,090 (-46%) from 2023

Net Assets

Down

$5,033,293

Down $1,806 (-0.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Down

$1,001,474

Down $1,534,422 (-61%) from 2023

Expenses

Up

$1,003,280

Up $761,349 (+315%) from 2023

Net Income

Down

-$1,806

Down $2,295,771 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $5,850,298Liabilities 2021: $2,435,866Net Assets 2021: $3,414,4322021Assets 2022: $14,518,618Liabilities 2022: $11,777,484Net Assets 2022: $2,741,1342022Assets 2023: $21,434,196Liabilities 2023: $16,399,097Net Assets 2023: $5,035,0992023Assets 2024: $13,949,300Liabilities 2024: $8,916,007Net Assets 2024: $5,033,2932024

Highlighted filing

2024

Assets$13,949,300
Liabilities$8,916,007
Net Assets$5,033,293
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $3,445,390Expenses 2021: $30,958Net Income 2021: $3,414,4322021Revenue 2022: $370,000Expenses 2022: $73,529Net Income 2022: $296,4712022Revenue 2023: $2,535,896Expenses 2023: $241,931Net Income 2023: $2,293,9652023Revenue 2024: $1,001,474Expenses 2024: $1,003,280Net Income 2024: -$1,8062024

Highlighted filing

2024

Revenue$1,001,474
Expenses$1,003,280
Net Income-$1,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,949,300
Liabilities
$8,916,007
Net assets
$5,033,293
Revenue
$1,001,474
Expenses
$1,003,280
Net income
-$1,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$8.92$5.03$1.00$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$21.4$16.4$5.04$2.54$0.24$2.29
2022Detailed filing. Detailed filing data is available for this year.$14.5$11.8$2.74$0.37$0.07$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.85$2.44$3.41$3.45$0.03$3.41
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$14,246,366
Mission and Program Overview

Mission

The paradox community trust is a 501(c)(3) supporting organization of the telluride foundation that exists to promote community development in the paradox region of southwestern colorado.

To provide affordable housing in economically challenged areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,563,076$6,186,789▲ $2,623,713
Inventories for Sale or Use$5,919,834$5,167,961▼ $751,873
Accounts Receivable$2,037,500$343,543▼ $1,693,957
Total Assets$21,434,196$13,949,300▼ $7,484,896
Other Assets Total$9,913,786$2,251,007▼ $7,662,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,005,987$3,337,879▼ $5,668,108
Unsecured Notes Loans Payable$3,000,000$3,000,000→ $0
Deferred Revenue$3,646,831$1,885,644▼ $1,761,187
Accounts Payable and Accrued Expenses$733,050$662,375▼ $70,675
Other Liabilities$13,229$30,109▲ $16,880
Total Liabilities$16,399,097$8,916,007▼ $7,483,090
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,037,500$3,551,343▲ $1,513,843
Net Assets Without Donor Restrictions$2,997,599$1,481,950▼ $1,515,649
Total Net Assets Fund Balance$5,035,099$5,033,293▼ $1,806
Total Liabilities and Net Assets / Fund Balance$21,434,196$13,949,300▼ $7,484,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,251,007--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MajorPresidentFT$290,829$290,829

Board Members and Trustees

NameTitle
Richard BettsChairman
Amy LathamMember
Dan TishmanMember
Megan FergusonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Prosono LLCConsulting1120 N LINCOLN ST STE 704, Denver, CO 80203$420,686
Buckhorn Construction ServicesConstruction Services1147 COUNTY ROAD 22, Montrose, CO 81403$137,298
Impact Development FundConsulting200 EAST 7TH STREET STE 412, Loveland, CO 80537$112,643
Revenue and Support

Revenue Composition

Contributions and Grants
$5,230,704
Program Service Revenue
$0
Investment Income
$166,304
Other Revenue
$-4,395,534
All Other Contributions
$2,469,908
Change in Net Assets
$-1,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,085
Salaries, Compensation, and Employee Benefits$132,947
Grants and Similar Amounts Paid$131,248
Total Fundraising Expense$36,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$587,056$56,586$18,356$661,998
Other Salaries and Wages$80,881$30,119$11,985$122,985
Grants to Domestic Orgs$101,498--$101,498
Grants to Domestic Individuals$29,750--$29,750
Fees for Services Accounting-$18,717-$18,717
Travel$16,831--$16,831
Payroll Taxes$6,551$2,440$971$9,962
Advertising$4,349-$4,349$8,698
Insurance$6,572$1,643-$8,215
Information Technology$4,371$1,236$574$6,181
Other Expenses$2,178$544-$2,722
Office Expenses$1,881$470-$2,351
Occupancy$603$151-$754
Total Functional Expenses$855,139$111,906$36,235$1,003,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado CaresDenver, CO501(c)(3)Operations$40,000
Bright FuturesTelluride, CO501(c)(3)Operations$31,498
Impact Development FundLoveland, CO501(c)(3)Loan Funding for Gap Financing Program$30,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$30,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A review of the 990 is performed prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“Organization is a nascent and small organization and have elements of the independent compensation review in place include for key employees. They are and their status: 1. Market analysis and benchmarking for the budget size and different industries (nonprofit leaders, program officers and construction leaders); 2. Performance evaluation the board framework is in development 3. Independent review tbd if necessary 4. Approval by the board approve budgets and leadership compensation”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Paradox Community Trust
EIN
45-5626078
Phone
9702092880
Address
PO BOX 4222, TELLURIDE, CO 81435

Signing Officer

Name
Paul Major
Title
President
Phone
9707288717
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Major
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Mark S Kavasch CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 587,056. Management and general expenses 56,586. Fundraising expenses 18,356. Total expenses 661,998.”

Raw XML AppendixShowing 400 of 549 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/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OtherExpensesGrp/ProgramServicesAmt012618
IRS990/OtherExpensesGrp/ProgramServicesAmt12178
IRS990/OtherExpensesGrp/TotalAmt012618
IRS990/OtherExpensesGrp/TotalAmt12722
IRS990/OtherLiabilitiesGrp/BOYAmt013229
IRS990/OtherLiabilitiesGrp/EOYAmt030109
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13299
IRS990/OtherRevenueTotalAmt010458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122985
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02440
IRS990/PayrollTaxesGrp/ProgramServicesAmt06551
IRS990/PayrollTaxesGrp/TotalAmt09962
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MAJOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07489926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094400
IRS990/PYInvestmentIncomeAmt0-4971052
IRS990/PYOtherExpensesAmt0147531
IRS990/PYOtherRevenueAmt017022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02293965
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0241931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02535896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1806
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841530768
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0425503
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TELLURIDE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0425503
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/OtherAssetsOrgGrp/BookValueAmt02251007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02251007
IRS990ScheduleD/TotalLiabilityAmt030109
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015759
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112991
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SUPPLIES AND FURNITURE FOR CLASSROOM/CHILDCARE SETTING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME BASED CHILDCARE HOME SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CO TRUST STIPEND FOR BUSINESS ACCELERATOR PARTICIPATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt031498
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LOAN FUNDING FOR GAP FINANCING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIGHT FUTURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLORADO CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IMPACT DEVELOPMENT FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0202169766
IRS990ScheduleI/RecipientTable/RecipientEIN1331234667
IRS990ScheduleI/RecipientTable/RecipientEIN2841505466
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0657 W COLORADO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14300 CHERRY CREEK S DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 EAST 7TH ST STE 412
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280537
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0290829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MAJOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0290829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt01.MARKET ANALYSIS AND BENCHMARKING FOR THE BUDGET SIZE AND DIFFERENT INDUSTRIES (NONPROFIT LEADERS, PROGRAM OFFICERS AND CONSTRUCTION LEADERS); 2. PERFORMANCE EVALUATION - THE BOARD FRAMEWORK IS IN DEVELOPMENT 3. INDEPENDENT REVIEW - TBD IF NECESSARY 4. APPROVAL BY THE BOARD - APPROVE BUDGETS AND LEADERSHIP COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE 990 IS PERFORMED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS A NASCENT AND SMALL ORGANIZATION AND HAVE ELEMENTS OF THE INDEPENDENT COMPENSATION REVIEW IN PLACE INCLUDE FOR KEY EMPLOYEES. THEY ARE AND THEIR STATUS: 1. MARKET ANALYSIS AND BENCHMARKING FOR THE BUDGET SIZE AND DIFFERENT INDUSTRIES (NONPROFIT LEADERS, PROGRAM OFFICERS AND CONSTRUCTION LEADERS); 2. PERFORMANCE EVALUATION THE BOARD FRAMEWORK IS IN DEVELOPMENT 3. INDEPENDENT REVIEW TBD IF NECESSARY 4. APPROVAL BY THE BOARD APPROVE BUDGETS AND LEADERSHIP COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 587,056. MANAGEMENT AND GENERAL EXPENSES 56,586. FUNDRAISING EXPENSES 18,356. TOTAL EXPENSES 661,998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00

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