Civic Intelligence

Share Fair Nation

990 • Fiscal year 2016 • EIN 47-4615131

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileMYMINDSPARKLEARNING.ORG
455 S Pierce StLakewood, CO 80226

(303) 963-5390

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,061

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

281%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$762,968

Up $386,297 (+103%) from 2015

Net Assets

Up

$717,794

Up $360,143 (+101%) from 2015

Liabilities

Up

$45,174

Up $26,154 (+138%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$1,916,662

Up $1,413,972 (+281%) from 2015

Expenses

Up

$1,556,520

Up $1,411,481 (+973%) from 2015

Net Income

Up

$360,142

Up $2,491 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2015: $376,671Liabilities 2015: $19,020Net Assets 2015: $357,6512015Assets 2016: $762,968Liabilities 2016: $45,174Net Assets 2016: $717,7942016Assets 2018: $10,040,352Liabilities 2018: $373,152Net Assets 2018: $9,667,2002018Assets 2019: $8,889,274Liabilities 2019: $630,151Net Assets 2019: $8,259,1232019Assets 2020: $6,717,991Liabilities 2020: $637,273Net Assets 2020: $6,080,7182020Assets 2021: $4,593,245Liabilities 2021: $620,594Net Assets 2021: $3,972,6512021Assets 2022: $2,552,082Liabilities 2022: $907,752Net Assets 2022: $1,644,3302022Assets 2023: $732,175Liabilities 2023: $254,423Net Assets 2023: $477,7522023Assets 2024: $1,013,456Liabilities 2024: $574,801Net Assets 2024: $438,6552024

Highlighted filing

2016

Assets$762,968
Liabilities$45,174
Net Assets$717,794
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $502,690Expenses 2015: $145,039Net Income 2015: $357,6512015Revenue 2016: $1,916,662Expenses 2016: $1,556,520Net Income 2016: $360,1422016Revenue 2018: $12,681,217Expenses 2018: $3,434,438Net Income 2018: $9,246,7792018Revenue 2019: $2,218,977Expenses 2019: $3,780,051Net Income 2019: -$1,561,0742019Revenue 2020: $1,455,011Expenses 2020: $3,484,547Net Income 2020: -$2,029,5362020Revenue 2021: $1,653,854Expenses 2021: $4,118,988Net Income 2021: -$2,465,1342021Revenue 2022: $2,101,827Expenses 2022: $4,255,056Net Income 2022: -$2,153,2292022Revenue 2023: $1,875,580Expenses 2023: $3,042,158Net Income 2023: -$1,166,5782023Revenue 2024: $2,761,635Expenses 2024: $2,800,732Net Income 2024: -$39,0972024

Highlighted filing

2016

Revenue$1,916,662
Expenses$1,556,520
Net Income$360,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,916,662
Mission and Program Overview

Mission

To teach and inspire educators in emerging practices for a 21st century workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,489$569,406▲ $193,917
Prepaid Expenses and Deferred Charges-$186,568-
Land, Buildings, and Equipment, Net$1,182$6,994▲ $5,812
Total Assets$376,671$762,968▲ $386,297
Liabilities
Accounts Payable and Accrued Expenses-$44,054-
Other Liabilities$19,020--
Deferred Revenue-$1,120-
Total Liabilities$19,020$45,174▲ $26,154
Net Assets / Fund Balance
Unrestricted Net Assets$357,651$506,428▲ $148,777
Temporarily Rstr Net Assets-$211,366-
Total Net Assets Fund Balance$357,651$717,794▲ $360,143
Total Liabilities and Net Assets / Fund Balance$376,671$762,968▲ $386,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,994-$6,994
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl Miller JdCOO/CFOFT$111,428$4,633$116,061
Teresa CoonsCEOFT$60,709$3,991$64,700

Board Members and Trustees

NameTitle
Carrie MorgridgeBoard Chair
Anna Kimsey EdwardsVice Chair
Bridget Coughlin PhdBoard Member
Denise GitshamBoard Member
Geof RochesterBoard Member
John Bennett PhdBoard Member
Kellie LauthBoard Member
John FarnamSecretary
Chuck Cadle Edd CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752,703
Program Service Revenue
$161,619
Investment Income
$0
Other Revenue
$2,340
All Other Contributions
$1,033,903
Change in Net Assets
$360,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,000Fair Market Value (FMV)
Other Non Cash Contri Table1$451Fair Market Value (FMV)
Total Noncash Contributions2$75,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,662
Revenue Not Reported on Form 990
$27,000
Total Revenue per Audited Statements
$1,943,662
Total Revenue per Form 990
$1,916,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027,875
Salaries, Compensation, and Employee Benefits$528,645
Total Fundraising Expense$414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$282,696$30,287$1,021$314,004
Other Salaries and Wages$193,500$95,447$240$289,187
Current Officers, Directors, Trustees, and Key Employees$120,952$59,659$151$180,762
Conferences and Meetings$169,668$2,718$7$172,393
Travel$159,035$3,922$10$162,967
Advertising$140,332$360$1$140,693
Information Technology$47,768$10,518$42$58,328
Payroll Taxes$24,833$12,212$30$37,075
Office Expenses$26,090$3,492$-1,135$28,447
Insurance$12,524$8,311$15$20,850
Other Employee Benefits$10,121$5,135-$15,256
Fees for Services Legal-$13,604-$13,604
Occupancy$6,577$3,277$8$9,862
Fees for Services Accounting-$9,031$1$9,032
Pension Plan Contributions$4,350$2,004$11$6,365
Other Expenses$2,552$833$2$3,387
All Other Expenses$2,692$519-$3,211
Total Functional Expenses$1,290,684$265,422$414$1,556,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,583,519
Expenses per Audited Statements$1,556,520
Total Expenses per Form 990$1,556,520
Expenses Not Reported on Form 990$26,999
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the coo/cfo.”

Form 990, Page 6, Part VI, Line 12C

“The organization has and enforces a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board leadership reviewed ceo/ed compensation data of 4 similar non-profit organizations located in the greater denver area.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available all governing documents for the public upon request.”

Filing and Contact Details

Filer

Filer Name
Share Fair Nation
EIN
47-4615131
Phone
3039635390
Address
455 S PIERCE ST, LAKEWOOD, CO 80226
Doing Business As
Mindspark Learning

Signing Officer

Name
Kellie Lauth
Title
Board Member
Phone
3039635390
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Lauth
Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
435

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Talent/presenter fees 98,856 0 0 consulting 111,000 0 0 clt education 47,500 0 0 kickup 17,646 0 0 other 7,694 9,553 1,021 marketing consultant 0 20,734 0 total 282,696 30,287 1,021”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes, which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2016, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015256
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2833
IRS990/OtherExpensesGrp/ProgramServicesAmt075451
IRS990/OtherExpensesGrp/ProgramServicesAmt15623
IRS990/OtherExpensesGrp/ProgramServicesAmt25920
IRS990/OtherExpensesGrp/ProgramServicesAmt32552
IRS990/OtherExpensesGrp/TotalAmt075451
IRS990/OtherExpensesGrp/TotalAmt18309
IRS990/OtherExpensesGrp/TotalAmt27337
IRS990/OtherExpensesGrp/TotalAmt33387
IRS990/OtherLiabilitiesGrp/BOYAmt019020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012212
IRS990/PayrollTaxesGrp/ProgramServicesAmt024833
IRS990/PayrollTaxesGrp/TotalAmt037075
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04350
IRS990/PensionPlanContributionsGrp/TotalAmt06365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186568
IRS990/PrincipalOfficerNm0KELLIE LAUTH
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161619
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM INTENSIVES (CIS) HIGHLY INTERACTIVE, ONE- TO FOUR-HOUR PROFESSIONAL DEVELOPMENT SESSIONS FOR PRE K-12 EDUCATORS AND ADMINISTRATORS. BASED ON INDIVIDUAL AND PROFESSIONAL INTERESTS, PARTICIPANTS SELECT UP TO FOUR SESSIONS TO ATTEND. MANY CI PRESENTERS ARE NATIONALLY RECOGNIZED IN THE EDUCATION FIELD, THEIR TOPICS ARE TIMELY AND RELEVANT, AND CONTENT IS ROOTED IN INDUSTRY BEST PRACTICES. BY THE CONCLUSION OF EACH SESSION, PARTICIPANTS HAVE LEARNED TOOLS AND STRATEGIES THAT THEY CAN UTILIZE IMMEDIATELY WHEN THEY RETURN TO THEIR CLASSROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt025276
IRS990/PYOtherRevenueAmt01840
IRS990/PYRevenuesLessExpensesAmt0357651
IRS990/PYSalariesCompEmpBnftPaidAmt0119763
IRS990/PYTotalExpensesAmt0145039
IRS990/PYTotalRevenueAmt0502690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0360142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0718800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01752703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02253553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47880
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01079861
IRS990ScheduleA/SubstantialContributorsTotAmt01173692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01752703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02253553
IRS990ScheduleA/TotalSupportAmt02255393
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027000
IRS990ScheduleD/DonatedServicesUseFcltsAmt027000
IRS990ScheduleD/ExpensesNotReportedAmt026999
IRS990ScheduleD/ExpensesSubtotalAmt01556520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06994
IRS990ScheduleD/PriorYearAdjustmentsAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt027000
IRS990ScheduleD/RevenueSubtotalAmt01916662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06994
IRS990ScheduleD/TotalExpensesPerForm990Amt01556520
IRS990ScheduleD/TotalRevenuePerForm990Amt01916662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01583519
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONFERENCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1451
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE COO/CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AND ENFORCES A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD LEADERSHIP REVIEWED CEO/ED COMPENSATION DATA OF 4 SIMILAR NON-PROFIT ORGANIZATIONS LOCATED IN THE GREATER DENVER AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ALL GOVERNING DOCUMENTS FOR THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TALENT/PRESENTER FEES 98,856 0 0 CONSULTING 111,000 0 0 CLT EDUCATION 47,500 0 0 KICKUP 17,646 0 0 OTHER 7,694 9,553 1,021 MARKETING CONSULTANT 0 20,734 0 TOTAL 282,696 30,287 1,021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MORGRIDGE FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262336633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 SILVERSIDE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0643800

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,968
Liabilities
$45,174
Net assets
$717,794
Revenue
$1,916,662
Expenses
$1,556,520
Net income
$360,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.57$0.44$2.76$2.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$1.88$3.04$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.91$1.64$2.10$4.26$2.15
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.62$3.97$1.65$4.12$2.47
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.64$6.08$1.46$3.48$2.03
2019Detailed filing. Detailed filing data is available for this year.$8.89$0.63$8.26$2.22$3.78$1.56
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.37$9.67$12.7$3.43$9.25
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.72$1.92$1.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.50$0.15$0.36