Civic Intelligence

Impact Charitable

990 • Fiscal year 2019 • EIN 47-1180598

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileWWW.IMPACTCHARITABLE.ORG
1536 Wynkoop Street No 223Denver, CO 80202

(720) 441-4488

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,941,039

Up $842,177 (+77%) from 2018

Net Assets

Up

$1,171,918

Up $120,070 (+11%) from 2018

Liabilities

Up

$769,121

Up $722,107 (+1536%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$220,959

Down $89,020 (-29%) from 2018

Expenses

Up

$243,611

Up $37,764 (+18%) from 2018

Net Income

Down

-$22,652

Down $126,784 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$1,941,039
Liabilities$769,121
Net Assets$1,171,918
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$220,959
Expenses$243,611
Net Income-$22,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$428,612
Mission and Program Overview

Mission

Impact Charitables mission is to seek contributions to fund a program of grant making directed at charities and programs to support the growth and measurement of social and environmental impacts through investment and philanthropy.

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
Savings and Temporary Cash Investments$227,457$913,356▲ $685,899
Investments in Publicly Traded Securities$808,056$882,021▲ $73,965
Other Notes and Loans Receivable, Net$5,000$97,150▲ $92,150
Cash and Non-Interest-Bearing Accounts$57,309$47,522▼ $9,787
Prepaid Expenses and Deferred Charges$990$990→ $0
Pledges and Grants Receivable$50$0▼ $50
Total Assets$1,098,862$1,941,039▲ $842,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$750,000▲ $750,000
Accounts Payable and Accrued Expenses$47,014$16,871▼ $30,143
Grants Payable$0$2,250▲ $2,250
Total Liabilities$47,014$769,121▲ $722,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,848$1,171,918▲ $120,070
Total Net Assets Fund Balance$1,051,848$1,171,918▲ $120,070
Total Liabilities and Net Assets / Fund Balance$1,098,862$1,941,039▲ $842,177
Compensation and Service Providers
Top Officer PayScore unavailable

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
$156,589
Program Service Revenue
$0
Investment Income
$51,229
Other Revenue
$13,141
All Other Contributions
$156,589
Change in Net Assets
$-22,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,099
Other Expenses$85,512
Total Fundraising Expense$9,847
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,099--$158,099
Fees for Services Management$10,000$13,750$1,250$25,000
Fees for Services Other$13,411-$7,638$21,049
Fees for Service Investment Mgmnt Fees$11,050--$11,050
Information Technology$4,043$4,043-$8,086
Occupancy$6,974$634$317$7,925
Fees for Services Accounting-$6,199-$6,199
Other Expenses-$2,850-$2,850
Office Expenses$155$2,100$442$2,697
Travel$292--$292
Advertising--$200$200
Interest$164--$164
Total Functional Expenses$204,188$29,576$9,847$243,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp OnawayHebron, NH501(c)(3)General Operational$25,000
Western ResourceBoulder, CO501(c)(3)General Operational$15,000
Dream TankBoulder, CO501(c)(3)General Operational$10,000
Mount Evans HospiceEvergreen, CO501(c)(3)General Operational$10,000
Northwest Film ForumSeattle, WA501(c)(3)General Operational$10,000
Starfish One by One Dba MaiaDenver, CO501(c)(3)General Operational$10,000
Fidelity InvestmentsCovington, KY501(c)(3)General Operational$9,000
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 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
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

“The organization uses fireseed consulting llc to perform certain duties such as 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. During the calendar year 2019 emily allred received $25,000 of compensation from fireseed consulting llc for her work related to impact charitable.”

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 NO 223, DENVER, CO 80202

Signing Officer

Name
Edward Briscoe
Title
President
Phone
7204414488
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Briscoe
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 458 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02196073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71620
IRS990ScheduleA/PublicSupportTotal170Amt01627363
IRS990ScheduleA/SubstantialContributorsTotAmt0571250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02198613
IRS990ScheduleA/TotalSupportAmt02272097
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/DonorAdvisedFundsContriAmt0107258
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0146521
IRS990ScheduleD/DonorAdvisedFundsHeldCnt021
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01169028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
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/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DREAM TANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STARFISH ONE BY ONE DBA MAIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP ONAWAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FIDELITY INVESTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MOUNT EVANS HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTHWEST FILM FORUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WESTERN RESOURCE
IRS990ScheduleI/RecipientTable/RecipientEIN0151542433
IRS990ScheduleI/RecipientTable/RecipientEIN1680652444
IRS990ScheduleI/RecipientTable/RecipientEIN2020261393
IRS990ScheduleI/RecipientTable/RecipientEIN3110303001
IRS990ScheduleI/RecipientTable/RecipientEIN4840831843
IRS990ScheduleI/RecipientTable/RecipientEIN5911702331
IRS990ScheduleI/RecipientTable/RecipientEIN6841113831
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03961 CORRIENTE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11031 33RD STREET SUITE 176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt226 SUMMIT GROVE AVENUE SUITE 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3100 CROSBY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43081 BERGEN PEAK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51515 12TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62260 BASELINE ROAD STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HEBRON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EVERGREEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BOULDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd203241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd341015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480439
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680302
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 WRITING, AND SUCH REPORTING MUST INCLUDE DETAILED EXPENSES AS WELL AS UPDATES ON PROGRESS TOWARD PURPOSES OF GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES FIRESEED CONSULTING LLC TO PERFORM CERTAIN DUTIES SUCH AS 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. DURING THE CALENDAR YEAR 2019 EMILY ALLRED RECEIVED $25,000 OF COMPENSATION FROM FIRESEED CONSULTING LLC FOR HER WORK RELATED TO IMPACT CHARITABLE.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01098862
IRS990/TotalAssetsEOYAmt01941039
IRS990/TotalAssetsGrp/BOYAmt01098862
IRS990/TotalAssetsGrp/EOYAmt01941039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047014
IRS990/TotalLiabilitiesEOYAmt0769121
IRS990/TotalLiabilitiesGrp/BOYAmt047014
IRS990/TotalLiabilitiesGrp/EOYAmt0769121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171918
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,039
Liabilities
$769,121
Net assets
$1,171,918
Revenue
$220,959
Expenses
$243,611
Net income
-$22,652
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
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.77$1.17$0.22$0.24$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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