Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$28,512
Down $106,025 (-79%) from 2017
Net Assets
Down$28,512
Down $106,025 (-79%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$21,676
Down $5,258 (-20%) from 2017
Expenses
Up$127,701
Up $628 (+0.5%) from 2017
Net Income
Down-$106,025
Down $5,886 (-5.9%) from 2017
The foundation is formed for the purpose of carrying out the site location, form, design, construction, maintenance, repair, replacement and improvement needs associated with the permanent 7/20 memorial for the victims of the shooting at the aurora century theater on july 20, 2012.
| Description | Grants | Expenses |
|---|---|---|
| The Foundation was established for the creation of the Reflection Memorial Garden to be located at the Aurora Xeriscape Garden. The garden will provide a serene and beautiful natural space where the community and those impacted by loss can remember loved ones and reflect, seek comfort, strength, peace and hope. | - | $126,219 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa Hoover | Chair | - | $0 | - | - |
| Heather Dearman | Vice-Chair | - | $0 | - | - |
| Rena Medek | Treasurer | - | $0 | - | - |
| Tiina Coon | Secretary | - | $0 | - | - |
| Terry Sullivan | Board Member | - | $0 | - | - |
| Megan Sullivan | Board Member | - | $0 | - | - |
| Bill Hoover | Board Member | - | $0 | - | - |
| Jansen Young | Board Member | - | $0 | - | - |
“Description:PAYMENTS TO GARDEN ARTISTS Amount:90000”
“Description:MEMORIAL DEDICATION TRAVEL EXPENSES Amount:25000”
“Description:MEMORIAL DEDICATION PUBLIC RELATIONS EXPENSE Amount:4867”
“Description:MEMORIAL DEDICATION FOOD EXPENSES Amount:2390”
“Description:OTHER MEMORIAL DEDICATION EXPENSES Amount:5444”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Theresa Hoover |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION IS FORMED FOR THE PURPOSE OF CARRYING OUT THE SITE LOCATION, FORM, DESIGN, CONSTRUCTION, MAINTENANCE, REPAIR, REPLACEMENT AND IMPROVEMENT NEEDS ASSOCIATED WITH THE PERMANENT 7/20 MEMORIAL FOR THE VICTIMS OF THE SHOOTING AT THE AURORA CENTURY THEATER ON JULY 20, 2012. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Foundation was established for the creation of the Reflection Memorial Garden to be located at the Aurora Xeriscape Garden. The garden will provide a serene and beautiful natural space where the community and those impacted by loss can remember loved ones and reflect, seek comfort, strength, peace and hope. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1540 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 21676 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 277182 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9460 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 286642 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 288182 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1540 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:PAYMENTS TO GARDEN ARTISTS Amount:90000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:MEMORIAL DEDICATION TRAVEL EXPENSES Amount:25000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:MEMORIAL DEDICATION PUBLIC RELATIONS EXPENSE Amount:4867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:MEMORIAL DEDICATION FOOD EXPENSES Amount:2390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:OTHER MEMORIAL DEDICATION EXPENSES Amount:5444 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENA MEDEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037397055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 720 Memorial Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 720M |
| ReturnHeader/Filer/EIN | 0 | 462214380 |
| ReturnHeader/Filer/InCareOfNm | 0 | % THE ORGANIZATION |
| ReturnHeader/Filer/PhoneNum | 0 | 3037397056 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15151 E Alameda Parkway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aurora |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80012 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AF58D4CD08CD36936EE0B06487AAF04874613AA6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 10F9A2F16C40F4702EDF9C2430903D7975DDF98C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 84022720191925000001 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.126.162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BKD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 South Tejon Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809039848 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7194714290 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adam R Smith CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-11T17:32:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.