Civic Intelligence

Zane Beadles Parade Foundation

EIN 46-2804569 • 501(c)3 • Denver, CO

Profile

To assist children going through life changing medical experiences.

P O Box 460086Denver, CO 80246

zanesparade.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-649%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $85,299 (-100%) from 2018

Liabilities

Down

$0

Down $100 (-100%) from 2018

Net Assets

Down

$0

Down $85,199 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$13,119

Down $137,874 (-91%) from 2018

Expenses

Down

$98,318

Down $37,387 (-28%) from 2018

Net Income

Down

-$85,199

Down $100,487 (-657%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2013: $27,140Liabilities 2013: $02013Assets 2014: $48,555Liabilities 2014: $02014Assets 2015: $49,010Liabilities 2015: $96Net Assets 2015: $48,9142015Assets 2016: $55,175Liabilities 2016: $100Net Assets 2016: $55,0752016Assets 2017: $70,011Liabilities 2017: $100Net Assets 2017: $69,9112017Assets 2018: $85,299Liabilities 2018: $100Net Assets 2018: $85,1992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $63,668Expenses 2013: $36,528Net Income 2013: $27,1402013Revenue 2014: $113,503Expenses 2014: $92,085Net Income 2014: $21,4182014Revenue 2015: $249,018Expenses 2015: $248,659Net Income 2015: $3592015Revenue 2016: $288,471Expenses 2016: $282,310Net Income 2016: $6,1612016Revenue 2017: $197,903Expenses 2017: $183,067Net Income 2017: $14,8362017Revenue 2018: $150,993Expenses 2018: $135,705Net Income 2018: $15,2882018Revenue 2019: $13,119Expenses 2019: $98,318Net Income 2019: -$85,1992019

Highlighted filing

2019

Revenue$13,119
Expenses$98,318
Net Income-$85,199
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,119
Expenses
$98,318
Net income
-$85,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.98$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.51$1.36$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.98$1.83$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.88$2.82$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.49$2.49$0.00
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$1.14$0.92$0.21
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.64$0.37$0.27
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$218,552
Mission and Program Overview

Mission

To assist children going through life changing medical experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,757$55,301▲ $16,544
Inventories for Sale or Use$24,200$22,840▼ $1,360
Savings and Temporary Cash Investments$7,054$7,158▲ $104
Total Assets$70,011$85,299▲ $15,288
Liabilities
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,911$85,199▲ $15,288
Total Net Assets Fund Balance$69,911$85,199▲ $15,288
Total Liabilities and Net Assets / Fund Balance$70,011$85,299▲ $15,288
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Zane BeadlesPresident
Carter DammenDirector
Dart McgregorDirector
Debbie KauffmanDirector
Krista PassDirector
Marica PendjerDirector
Michelle GriegoDirector
Mike MillerDirector
Steven WeiserDirector
Ching-yuan HuSecretary
Robert KnorrTreasurer
Brad BawmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,249
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$59,622
All Other Contributions
$91,249
Change in Net Assets
$15,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,166
Other Expenses$26,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,175$39,325-$71,500
Benefits to Members$30,057--$30,057
Fees for Services Other$3,633$7,498-$11,131
Travel$3,874$2,962-$6,836
Advertising-$6,715-$6,715
Payroll Taxes$2,586$3,880-$6,466
Fees for Services Accounting-$1,800-$1,800
Pension Plan Contributions$540$660-$1,200
Total Functional Expenses$72,865$62,840$0$135,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,181
Fundraising Direct Expenses$67,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ut Golf Classic$85,843$85,843$35,552$50,291
Parade Partners$30,071$30,071$23,042$7,029
Total Events$115,914$115,914$58,594$57,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zane Beadles Parade Foundation
EIN
46-2804569
Phone
8019714311
Address
P O BOX 460086, DENVER, CO 80246

Signing Officer

Name
Zane Beadles
Title
President
Phone
8019714311
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zane Beadles
Formed
2013
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Knorr & Associates P C
Address
3801 E FLORIDA AVE STE 400, DENVER, CO 80210-2543
Preparer
Robert T Knorr CPA
Phone
3037563111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program service accomplishments”

Raw XML Appendix356 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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ReturnHeader/FilingSecurityInformation/IPTm018:52:27
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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