Civic Intelligence

Impact Charitable

990 • Fiscal year 2018 • EIN 47-1180598

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.IMPACTCHARITABLE.ORG

View Organization Page

1536 Wynkoop Street Suite 223Denver, CO 80202

(720) 441-4488

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,098,862

Up $42,267 (+4.0%) from 2017

Net Assets

Up

$1,051,848

Up $31,800 (+3.1%) from 2017

Liabilities

Up

$47,014

Up $10,467 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$309,979

Up $24,589 (+8.6%) from 2017

Expenses

Down

$205,847

Down $47,929 (-19%) from 2017

Net Income

Up

$104,132

Up $72,518 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2014: $50,282Liabilities 2014: $0Net Assets 2014: $50,2822014Assets 2015: $848,130Liabilities 2015: $78,892Net Assets 2015: $769,2382015Assets 2016: $1,046,352Liabilities 2016: $104,404Net Assets 2016: $941,9482016Assets 2017: $1,056,595Liabilities 2017: $36,547Net Assets 2017: $1,020,0482017Assets 2018: $1,098,862Liabilities 2018: $47,014Net Assets 2018: $1,051,8482018Assets 2019: $1,941,039Liabilities 2019: $769,121Net Assets 2019: $1,171,9182019Assets 2020: $5,145,286Liabilities 2020: $896,471Net Assets 2020: $4,248,8152020Assets 2021: $10,724,494Liabilities 2021: $3,771,274Net Assets 2021: $6,953,2202021Assets 2022: $13,547,870Liabilities 2022: $6,088,517Net Assets 2022: $7,459,3532022Assets 2023: $26,494,001Liabilities 2023: $15,723,344Net Assets 2023: $10,770,6572023Assets 2024: $40,740,314Liabilities 2024: $22,799,403Net Assets 2024: $17,940,9112024

Highlighted filing

2018

Assets$1,098,862
Liabilities$47,014
Net Assets$1,051,848
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $56,123Expenses 2014: $5,088Net Income 2014: $51,0352014Revenue 2015: $853,827Expenses 2015: $131,356Net Income 2015: $722,4712015Revenue 2016: $639,799Expenses 2016: $460,856Net Income 2016: $178,9432016Revenue 2017: $285,390Expenses 2017: $253,776Net Income 2017: $31,6142017Revenue 2018: $309,979Expenses 2018: $205,847Net Income 2018: $104,1322018Revenue 2019: $220,959Expenses 2019: $243,611Net Income 2019: -$22,6522019Revenue 2020: $15,092,056Expenses 2020: $12,283,050Net Income 2020: $2,809,0062020Revenue 2021: $21,202,015Expenses 2021: $18,590,481Net Income 2021: $2,611,5342021Revenue 2022: $17,937,020Expenses 2022: $17,234,674Net Income 2022: $702,3462022Revenue 2023: $17,350,486Expenses 2023: $13,748,663Net Income 2023: $3,601,8232023Revenue 2024: $24,478,571Expenses 2024: $16,318,163Net Income 2024: $8,160,4082024

Highlighted filing

2018

Revenue$309,979
Expenses$205,847
Net Income$104,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$309,979
Mission and Program Overview

Mission

Impact charitable unites catalytic philanthropists with community partners, foundations, financial institutions, social enterprises and government entities to move more money, in more ways to more people and places.

To free up and deploy philanthropic capital for deeper impact through both grants and investments. We collaborate with our community of social entrepreneurs, impact investors, and philanthropists to maximize the benefit of donor dollars in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$738,157$808,056▲ $69,899
Savings and Temporary Cash Investments$176,018$227,457▲ $51,439
Cash and Non-Interest-Bearing Accounts$24,430$57,309▲ $32,879
Other Notes and Loans Receivable, Net$0$5,000▲ $5,000
Prepaid Expenses and Deferred Charges$990$990→ $0
Pledges and Grants Receivable$117,000$50▼ $116,950
Total Assets$1,056,595$1,098,862▲ $42,267
Liabilities
Accounts Payable and Accrued Expenses$29,422$47,014▲ $17,592
Grants Payable$7,125$0▼ $7,125
Total Liabilities$36,547$47,014▲ $10,467
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,048$1,051,848▲ $31,800
Total Net Assets Fund Balance$1,020,048$1,051,848▲ $31,800
Total Liabilities and Net Assets / Fund Balance$1,056,595$1,098,862▲ $42,267
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edward BriscoePresident
Emily AllredCo-director
Mark NewhouseDirector
Rich HoopsDirector
Ryan HowellDirector
Helen GemmillSecretary
Heather PottersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,413
Program Service Revenue
$0
Investment Income
$18,566
Other Revenue
$0
All Other Contributions
$291,413
Change in Net Assets
$104,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,108
Other Expenses$76,739
Total Fundraising Expense$3,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,108--$129,108
Fees for Services Management$17,500$5,000$2,500$25,000
Information Technology$10,000$10,000-$20,000
Fees for Services Other$8,885-$51$8,936
Occupancy$6,793$618$309$7,720
Fees for Services Accounting-$5,538-$5,538
Fees for Service Investment Mgmnt Fees$5,095--$5,095
Office Expenses$103$2,224$131$2,458
Travel$1,618$156-$1,774
Advertising--$218$218
Total Functional Expenses$179,102$23,536$3,209$205,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dance to Be FreeBoulder, CO501(c)(3)Educational Video$50,000
UprootCarbondale, CO501(c)(3)Health$31,244
Starfish One by One Dba MaiaDenver, CO501(c)(3)General Operational$10,000
Dream TankBoulder, CO501(c)(3)Education$9,613
Hope in Our CityDenver, CO-General Operational$5,000
Maricopa CountyWickenburg, AZ501(c)(3)General Operational$5,000
Namaste FoundationSan Fransisco, CA-General Operational$5,000
Rose CommunityDenver, CO501(c)(3)General Operational$5,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Fireseed consulting llc scope of services includes but is not limited to: board meeting preparation, supporting nomination process, supporting all committees, financial management, event planning and attendance, record keeping for all events and transactions, updating website, responding to phone and email inquiries, overseeing and distribution of newsletter, managing storage and archive documents, overseeing all collateral materials and distribution of same. Periodically, the executive committee reviews the performance of the management company. In addition, the contract detailing the scope of work of the management company's staff is reviewed regularly, and management fee gets adjusted accordingly upon renewal. The minutes of the board of directors reflect this process. Total compensation paid to fireseed consulting llc was $25,000.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete a statement that discloses interests that could give rise to conflicts and is evaluated at the board level. Any person with a conflict is generally prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Charitable
EIN
47-1180598
Phone
7204414488
Address
1536 WYNKOOP STREET SUITE 223, DENVER, CO 80202

Signing Officer

Name
Edward Briscoe
Title
President
Phone
7204414488
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Briscoe
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Raw XML AppendixShowing 400 of 448 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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IRS990/ActivityOrMissionDesc0TO FREE UP AND DEPLOY PHILANTHROPIC CAPITAL FOR DEEPER IMPACT THROUGH BOTH GRANTS AND INVESTMENTS. WE COLLABORATE WITH OUR COMMUNITY OF SOCIAL ENTREPRENEURS, IMPACT INVESTORS, AND PHILANTHROPISTS TO MAXIMIZE THE BENEFIT OF DONOR DOLLARS IN THEIR COMMUNITIES.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01528083
IRS990ScheduleA/SubstantialContributorsTotAmt0570064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02098147
IRS990ScheduleA/TotalSupportAmt02139779
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0202570
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt088250
IRS990ScheduleD/DonorAdvisedFundsHeldCnt019
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01058587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09613
IRS990ScheduleI/RecipientTable/CashGrantAmt131244
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL VIDEO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DREAM TANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UPROOT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARICOPA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROSE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4STARFISH ONE BY ONE DBA MAIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DANCE TO BE FREE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NAMASTE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOPE IN OUR CITY
IRS990ScheduleI/RecipientTable/RecipientEIN0151542433
IRS990ScheduleI/RecipientTable/RecipientEIN1821407915
IRS990ScheduleI/RecipientTable/RecipientEIN2860204201
IRS990ScheduleI/RecipientTable/RecipientEIN3084092086
IRS990ScheduleI/RecipientTable/RecipientEIN4680652444
IRS990ScheduleI/RecipientTable/RecipientEIN5474034630
IRS990ScheduleI/RecipientTable/RecipientEIN6680159559
IRS990ScheduleI/RecipientTable/RecipientEIN7472377192
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03961 CORRIENTE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt221 N FRONTIER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 S CHERRY ST SUITE 1200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41031 33RD STREET SUITE 176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53980 N BROADWAY STE 103 PMB 215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6229 N BRANNAN STREET 3A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72615 W 12TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARBONDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WICKENBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN FRANSISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285390
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IMPACT CHARITABLE GENERALLY MAKES GRANTS ONLY TO CHARITIES THAT ARE RECOGNIZED AS SECTION 501(C)(3) PUBLIC CHARITIES. THE ORGANIZATION CONDUCTS DUE DILIGENCE PRIOR TO ISSUING A GRANT, AND CONFIRMS WITH THE DONEE ORGANIZATION THAT THE GRANT WILL BE USED SOLELY FOR EXEMPT ACTIVITIES. IF NECESSARY, THE OFFICERS OF IMPACT CHARITABLE MAY REQUIRE ADDITIONAL DOCUMENTATION FROM A DONEE ORGANIZATION TO GUARANTEE THE INTENDED USE OF THE GRANT AND MAY FOLLOW-UP WITH DONEE ORGANIZATION AFTER THE GRANT. FOR GRANTS TO OTHER ORGANIZATIONS, IMPACT CHARITABLE REQUIRES REGULAR, PERIODIC REPORTING FROM FISCAL SPONSEES IN WRIGING, AND SUCH REPORTING MUST INCLUDE DETAILED EXPENSES AS WELL AS UPDATES ON PROGRESS TOWARD PURPOSES OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRESEED CONSULTING LLC SCOPE OF SERVICES INCLUDES BUT IS NOT LIMITED TO: BOARD MEETING PREPARATION, SUPPORTING NOMINATION PROCESS, SUPPORTING ALL COMMITTEES, FINANCIAL MANAGEMENT, EVENT PLANNING AND ATTENDANCE, RECORD KEEPING FOR ALL EVENTS AND TRANSACTIONS, UPDATING WEBSITE, RESPONDING TO PHONE AND EMAIL INQUIRIES, OVERSEEING AND DISTRIBUTION OF NEWSLETTER, MANAGING STORAGE AND ARCHIVE DOCUMENTS, OVERSEEING ALL COLLATERAL MATERIALS AND DISTRIBUTION OF SAME. PERIODICALLY, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE MANAGEMENT COMPANY. IN ADDITION, THE CONTRACT DETAILING THE SCOPE OF WORK OF THE MANAGEMENT COMPANY'S STAFF IS REVIEWED REGULARLY, AND MANAGEMENT FEE GETS ADJUSTED ACCORDINGLY UPON RENEWAL. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THIS PROCESS. TOTAL COMPENSATION PAID TO FIRESEED CONSULTING LLC WAS $25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND IS EVALUATED AT THE BOARD LEVEL. ANY PERSON WITH A CONFLICT IS GENERALLY PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01056595
IRS990/TotalAssetsEOYAmt01098862
IRS990/TotalAssetsGrp/BOYAmt01056595
IRS990/TotalAssetsGrp/EOYAmt01098862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036547
IRS990/TotalLiabilitiesEOYAmt047014
IRS990/TotalLiabilitiesGrp/BOYAmt036547
IRS990/TotalLiabilitiesGrp/EOYAmt047014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt01618
IRS990/TravelGrp/TotalAmt01774

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,862
Liabilities
$47,014
Net assets
$1,051,848
Revenue
$309,979
Expenses
$205,847
Net income
$104,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$22.8$17.9$24.5$16.3$8.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$15.7$10.8$17.4$13.7$3.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.09$7.46$17.9$17.2$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.77$6.95$21.2$18.6$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.90$4.25$15.1$12.3$2.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.77$1.17$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.31$0.21$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.29$0.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.10$0.94$0.64$0.46$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.77$0.85$0.13$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.01$0.05