Civic Intelligence

Share Fair Nation

990 • Fiscal year 2018 • EIN 47-4615131

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

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$137,204

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

263%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,040,352

Up $9,277,384 (+1216%) from 2016

Net Assets

Up

$9,667,200

Up $8,949,406 (+1247%) from 2016

Liabilities

Up

$373,152

Up $327,978 (+726%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Up

$12,681,217

Up $10,764,555 (+562%) from 2016

Expenses

Up

$3,434,438

Up $1,877,918 (+121%) from 2016

Net Income

Up

$9,246,779

Up $8,886,637 (+2468%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$10,040,352
Liabilities$373,152
Net Assets$9,667,200
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$12,681,217
Expenses$3,434,438
Net Income$9,246,779
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
$12,681,217
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,000$9,069,338▲ $9,054,338
Investments Other Securities-$500,260-
Land, Buildings, and Equipment, Net$438,149$364,566▼ $73,583
Prepaid Expenses and Deferred Charges$297$55,713▲ $55,416
Accounts Receivable$2,720$33,398▲ $30,678
Cash and Non-Interest-Bearing Accounts$115,504$12,250▼ $103,254
Savings and Temporary Cash Investments-$4,827-
Total Assets$571,670$10,040,352▲ $9,468,682
Liabilities
Accounts Payable and Accrued Expenses$114,879$167,039▲ $52,160
Mortgage Notes Payable Secured by Investment Property-$110,246-
Deferred Revenue$36,370$95,867▲ $59,497
Total Liabilities$151,249$373,152▲ $221,903
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,000$9,069,338▲ $9,054,338
Unrestricted Net Assets$405,421$597,862▲ $192,441
Total Net Assets Fund Balance$420,421$9,667,200▲ $9,246,779
Total Liabilities and Net Assets / Fund Balance$571,670$10,040,352▲ $9,468,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364,566$190,290$554,856
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie LauthCEO/board MeFT$132,393$4,811$137,204
Maurice LawCFOFT$89,225$8,475$97,700

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
Sondra SmithBoard Member
John FarnamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,887,307
Program Service Revenue
$793,414
Investment Income
$496
Other Revenue
$0
All Other Contributions
$487,936
Change in Net Assets
$9,246,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,681,217
Revenue Not Reported on Form 990
$225,000
Total Revenue per Audited Statements
$12,906,217
Total Revenue per Form 990
$12,681,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,088
Other Expenses$1,636,350
Total Fundraising Expense$153,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,093$170,313$81,178$1,297,584
Fees for Services Other$464,074$7,443$18,820$490,337
Conferences and Meetings$343,496$6,457$29$349,982
Current Officers, Directors, Trustees, and Key Employees$197,101$32,089$15,295$244,485
Travel$219,757$14,694-$234,451
Advertising$159,295$789$33$160,117
Payroll Taxes$101,056$16,222$7,421$124,699
Depreciation Depletion$88,477$14,391$6,840$109,708
Information Technology$88,036$14,319$6,806$109,161
Other Employee Benefits$78,380$12,761$6,082$97,223
Occupancy$63,001$10,241$4,868$78,110
Office Expenses$40,348$7,894$1,532$49,774
Pension Plan Contributions$27,489$4,475$2,133$34,097
Fees for Services Accounting-$7,306-$7,306
Insurance$5,035$819$389$6,243
Other Expenses$1,494$324$38$1,856
Total Functional Expenses$2,959,929$321,184$153,325$3,434,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,659,438
Expenses per Audited Statements$3,434,438
Total Expenses per Form 990$3,434,438
Expenses Not Reported on Form 990$225,000
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
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
CEO/board Member
Phone
3039635390
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Lauth
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
55

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 194,923 0 0 other legal & professional 45,665 7,443 0 contractors 223,486 0 18,820 total 464,074 7,443 18,820”

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, 2018, 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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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097223
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01565
IRS990/OtherExpensesGrp/FundraisingAmt1294
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/FundraisingAmt338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2324
IRS990/OtherExpensesGrp/ProgramServicesAmt014586
IRS990/OtherExpensesGrp/ProgramServicesAmt114557
IRS990/OtherExpensesGrp/ProgramServicesAmt27654
IRS990/OtherExpensesGrp/ProgramServicesAmt31494
IRS990/OtherExpensesGrp/TotalAmt016151
IRS990/OtherExpensesGrp/TotalAmt115168
IRS990/OtherExpensesGrp/TotalAmt27986
IRS990/OtherExpensesGrp/TotalAmt31856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01046093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01297584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101056
IRS990/PayrollTaxesGrp/TotalAmt0124699
IRS990/PensionPlanContributionsGrp/FundraisingAmt02133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027489
IRS990/PensionPlanContributionsGrp/TotalAmt034097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09069338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055713
IRS990/PrincipalOfficerNm0KELLIE LAUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793414
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE 11,000 SQUARE-FOOT SPACE DESIGNED FOR EDUCATORS AS A CENTER FOR CREATIVITY, COLLABORATION AND INNOVATION. THE SPACE SERVES AS HEADQUARTERS TO MINDSPARK LEARNING, AND IS THE SITE OF ONGOING PROFESSIONAL LEARNING OFFERED BY OUR ORGANIZATION. OUR SPACE IS ALSO AVAILABLE FOR USE BY EDUCATORS, SCHOOLS, DISTRICTS, EDUCATION-BASED ORGANIZATIONS AND OTHER NON-PROFIT AND FOR-PROFIT GROUPS, WITH THE ULTIMATE GOAL OF CONNECTING LEADING INDUSTRY AND BUSINESS TO EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053851
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR WORKSHOPS, TRAININGS , INSTITUTES, AND MEMBERSHIPS TO OUR FACILITY PROVIDE PROFESSIONAL DEVELOPMENT TOPICS INCLUDING DESIGN THINKING, EDTECH, MINDFULNESS AND SOCIAL EMOTIONAL LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163380
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01978307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt01165691
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt067888
IRS990/PYRevenuesLessExpensesAmt0-297373
IRS990/PYSalariesCompEmpBnftPaidAmt01178198
IRS990/PYTotalExpensesAmt02343889
IRS990/PYTotalRevenueAmt02046516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09246779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011399371
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04827
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011887307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01978306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01752703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016119166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01025261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01898431
IRS990ScheduleA/SubstantialContributorsTotAmt014220735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011887307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01978306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01752703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016119166
IRS990ScheduleA/TotalSupportAmt016121823
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/DonatedServicesAndUseFcltsAmt0225000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554856
IRS990ScheduleD/ExpensesNotReportedAmt0225000
IRS990ScheduleD/ExpensesSubtotalAmt03434438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0225000
IRS990ScheduleD/RevenueSubtotalAmt012681217
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, 2018, 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/TotalBookValueLandBuildingsAmt0364566
IRS990ScheduleD/TotalExpensesPerForm990Amt03434438
IRS990ScheduleD/TotalRevenuePerForm990Amt012681217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012906217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03659438
IRS990/ScheduleJRequiredInd0false
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 194,923 0 0 OTHER LEGAL & PROFESSIONAL 45,665 7,443 0 CONTRACTORS 223,486 0 18,820 TOTAL 464,074 7,443 18,820
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/InvolvedAmt011399371
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1225000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,040,352
Liabilities
$373,152
Net assets
$9,667,200
Revenue
$12,681,217
Expenses
$3,434,438
Net income
$9,246,779
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