Civic Intelligence

Keshet of the Rockies

EIN 47-0883605 • 501(c)3 • Denver, CO

Profile

Provide funding to assist schools that provide educational, social, and vocational programs and services to jewish children and young adults with special needs.

300 South Dahlia Street Suite 202Denver, CO 80246

www.keshetoftherockies.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$22,675

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$206,244

Down $13,600 (-6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$206,244

Down $13,600 (-6.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$146,946

Down $32,750 (-18%) from 2023

Expenses

Down

$166,456

Down $33,022 (-17%) from 2023

Net Income

Up

-$19,510

Up $272 (+1.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $9,959Liabilities 2010: $0Net Assets 2010: $9,9592010Assets 2011: $61,895Liabilities 2011: $0Net Assets 2011: $61,8952011Assets 2012: $36,452Liabilities 2012: $0Net Assets 2012: $36,4522012Assets 2013: $32,012Liabilities 2013: $0Net Assets 2013: $32,0122013Assets 2014: $104,090Liabilities 2014: $0Net Assets 2014: $104,0902014Assets 2015: $114,006Liabilities 2015: $0Net Assets 2015: $114,0062015Assets 2016: $120,822Liabilities 2016: $0Net Assets 2016: $120,8222016Assets 2017: $175,735Liabilities 2017: $0Net Assets 2017: $175,7352017Assets 2018: $209,907Liabilities 2018: $0Net Assets 2018: $209,9072018Assets 2019: $190,151Liabilities 2019: $0Net Assets 2019: $190,1512019Assets 2020: $189,531Liabilities 2020: $0Net Assets 2020: $189,5312020Assets 2021: $231,586Liabilities 2021: $0Net Assets 2021: $231,5862021Assets 2022: $234,167Liabilities 2022: $0Net Assets 2022: $234,1672022Assets 2023: $219,844Liabilities 2023: $0Net Assets 2023: $219,8442023Assets 2024: $206,244Liabilities 2024: $0Net Assets 2024: $206,2442024

Highlighted filing

2024

Assets$206,244
Liabilities$0
Net Assets$206,244
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $171,3602010Revenue 2011: $192,353Expenses 2011: $140,417Net Income 2011: $51,9362011Revenue 2012: $176,663Expenses 2012: $202,106Net Income 2012: -$25,4432012Expenses 2013: $149,2602013Revenue 2014: $163,836Expenses 2014: $91,758Net Income 2014: $72,0782014Revenue 2015: $97,832Expenses 2015: $87,916Net Income 2015: $9,9162015Revenue 2016: $116,282Expenses 2016: $105,956Net Income 2016: $10,3262016Revenue 2017: $136,020Expenses 2017: $88,780Net Income 2017: $47,2402017Revenue 2018: $120,766Expenses 2018: $90,196Net Income 2018: $30,5702018Revenue 2019: $197,457Expenses 2019: $219,244Net Income 2019: -$21,7872019Revenue 2020: $145,318Expenses 2020: $138,577Net Income 2020: $6,7412020Revenue 2021: $204,710Expenses 2021: $186,999Net Income 2021: $17,7112021Revenue 2022: $267,490Expenses 2022: $237,488Net Income 2022: $30,0022022Revenue 2023: $179,696Expenses 2023: $199,478Net Income 2023: -$19,7822023Revenue 2024: $146,946Expenses 2024: $166,456Net Income 2024: -$19,5102024

Highlighted filing

2024

Revenue$146,946
Expenses$166,456
Net Income-$19,510
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$206,244
Liabilities
$0
Net assets
$206,244
Revenue
$146,946
Expenses
$166,456
Net income
-$19,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.47$1.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.80$1.99$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.67$2.37$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.05$1.87$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.45$1.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.97$2.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.21$0.90$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.36$0.89$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.16$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.98$0.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.64$0.92$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.49
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.77$2.02$0.25
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.92$1.40$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$146,946
Mission and Program Overview

Mission

Provide funding to assist schools that provide educational, social, and vocational programs and services to jewish children and young adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$114,341$110,623▼ $3,718
Cash and Non-Interest-Bearing Accounts$105,503--
Savings and Temporary Cash Investments-$95,621-
Total Assets$219,844$206,244▼ $13,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,844$206,244▼ $13,600
Total Net Assets Fund Balance$219,844$206,244▼ $13,600
Total Liabilities and Net Assets / Fund Balance$219,844$206,244▼ $13,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$114,341-▲ $9,233-$110,623
2022$117,986-▲ $5,458-$114,341
2021$144,487$70,309▼ $20,748-$117,986
2020$117,444-▲ $27,983-$144,487
2019$115,791-▲ $2,521-$117,444
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci ZimmermanDirectorPT$22,675$22,675
Lola ZussmanPresidentPT$10,250$10,250

Board Members and Trustees

NameTitle
Debbie FriedmanDirector
Shosi SchwalbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,593
Program Service Revenue
$0
Investment Income
$3,353
Other Revenue
$0
All Other Contributions
$137,693
Change in Net Assets
$-19,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,000
Other Expenses$45,191
Salaries, Compensation, and Employee Benefits$14,265
Total Fundraising Expense$10,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,000--$107,000
Fees for Services Other$35,460--$35,460
Current Officers, Directors, Trustees, and Key Employees$4,279$4,279$5,707$14,265
Fees for Services Accounting$1,500$1,500$2,000$5,000
Office Expenses$1,093--$1,093
Fees for Service Investment Mgmnt Fees--$800$800
Conferences and Meetings-$194-$194
Information Technology$21$21$28$70
Other Expenses$396-$68$68
All Other Expenses$12$22$16$50
Total Functional Expenses$149,761$6,016$10,679$166,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillel Academy of DenverDenver, CO501c3To Provide a Social$41,000
Denver Jewish Day SchoolDenver, CO501c3To Provide a Social$32,000
Denver Academy TorahDenver, CO501c3To Provide a Social$24,000
Beth Jacob High SchoolDenver, CO501c3To Provide a Social$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“The organization is very small and does not have a conflict of interest policy document. The financial statements and tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keshet of the Rockies
EIN
47-0883605
Phone
3039614186
Address
300 SOUTH DAHLIA STREET SUITE 202, DENVER, CO 80246

Signing Officer

Name
Staci Zimmerman
Title
Director
Phone
3039614186
Signed
2025-05-15

Organization Details

Principal Officer
Lola Zussman
Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Ian D Gardenswartz & Associates Pc
Address
6825 E TENNESSEE AVE 235, DENVER, CO 80224
Preparer
Maya D H Earls
Phone
3033883782
Supplemental Narrative

Additional Explanations

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

“Bargain used designer clothing store that serves as a vocational program for people with special needs. Profits provide funding for organization's grants to schools.”

Form 990, Part IX, Line 11G

“Contract labor 35,460 0 0”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/Total509Grp/TotalAmt0954209
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975748
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110623
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-12151
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01095
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0114341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-12000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01062
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070309
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-75000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0144487
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02521
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt041000
IRS990ScheduleI/RecipientTable/CashGrantAmt124000
IRS990ScheduleI/RecipientTable/CashGrantAmt232000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE A SOCIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE A SOCIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE A SOCIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE A SOCIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HILLEL ACADEMY OF DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DENVER ACADEMY TORAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DENVER JEWISH DAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BETH JACOB HIGH SCHOOL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16825 EAST ALAMEDA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22450 S WABASH STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARGAIN USED DESIGNER CLOTHING STORE THAT SERVES AS A VOCATIONAL PROGRAM FOR PEOPLE WITH SPECIAL NEEDS. PROFITS PROVIDE FUNDING FOR ORGANIZATION'S GRANTS TO SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS VERY SMALL AND DOES NOT HAVE A CONFLICT OF INTEREST POLICY DOCUMENT. THE FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt0300 SOUTH DAHLIA STREET SUITE 202
IRS990/USAddress/CityNm0DENVER
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IRS990/WebsiteAddressTxt0WWW.KESHETOFTHEROCKIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039614186
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KESHET OF THE ROCKIES
ReturnHeader/Filer/BusinessNameControlTxt0KESH
ReturnHeader/Filer/EIN0470883605
ReturnHeader/Filer/PhoneNum03039614186
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SOUTH DAHLIA STREET SUITE 202
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN D GARDENSWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E TENNESSEE AVE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03033883782
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAYA D H EARLS
ReturnHeader/ReturnTs02025-05-15T15:12:48-04:00

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