Civic Intelligence

Tau Foundation

990PF • Fiscal year 2017 • EIN 47-5560809

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
101 UNIVERSITY BLVD SUITE Suite 35Denver, CO 80206

(303) 295-1777

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-295%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$89,032

Down $12,456 (-12%) from 2016

Net Assets

Down

$89,033

Down $12,455 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$4,228

Down $98,143 (-96%) from 2016

Expenses

Down

$16,683

Down $34,182 (-67%) from 2016

Net Income

Down

-$12,455

Down $63,961 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2015: $49,982Liabilities 2015: $02015Assets 2016: $101,488Liabilities 2016: $0Net Assets 2016: $101,4882016Assets 2017: $89,032Liabilities 2017: $0Net Assets 2017: $89,0332017Assets 2018: $92,730Liabilities 2018: $0Net Assets 2018: $92,7302018Assets 2019: $123,214Liabilities 2019: $0Net Assets 2019: $123,2142019Assets 2020: $150,110Liabilities 2020: $0Net Assets 2020: $150,1102020Assets 2021: $157,232Liabilities 2021: $0Net Assets 2021: $157,2322021Assets 2022: $160,176Liabilities 2022: $0Net Assets 2022: $160,1762022Assets 2023: $163,615Liabilities 2023: $0Net Assets 2023: $163,6152023Assets 2024: $219,628Liabilities 2024: $0Net Assets 2024: $219,6282024

Highlighted filing

2017

Assets$89,032
Liabilities$0
Net Assets$89,033
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $50,000Expenses 2015: $18Net Income 2015: $49,9822015Revenue 2016: $102,371Expenses 2016: $50,865Net Income 2016: $51,5062016Revenue 2017: $4,228Expenses 2017: $16,683Net Income 2017: -$12,4552017Revenue 2018: $4,923Expenses 2018: $1,226Net Income 2018: $3,6972018Revenue 2019: $36,945Expenses 2019: $6,461Net Income 2019: $30,4842019Revenue 2020: $49,320Expenses 2020: $22,424Net Income 2020: $26,8962020Revenue 2021: $9,012Expenses 2021: $1,890Net Income 2021: $7,1222021Revenue 2022: $3,995Expenses 2022: $1,051Net Income 2022: $2,9442022Revenue 2023: $4,560Expenses 2023: $1,121Net Income 2023: $3,4392023Revenue 2024: $137,610Expenses 2024: $81,597Net Income 2024: $56,0132024

Highlighted filing

2017

Revenue$4,228
Expenses$16,683
Net Income-$12,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY ALDERMANDirector-$0--
JOHN ALDERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tau Foundation
EIN
47-5560809
In Care Of
% JODY HARPER ALDERMAN
Phone
3032951777
Address
101 UNIVERSITY BLVD SUITE Suite 35, DENVER, CO 80206

Signing Officer

Name
Jody Harper Alderman
Title
Director
Phone
3039226654
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Joanne P Mathisen
Phone
3039226654
Raw XML Appendix279 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IRS DETERMINATION LETTER
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON DIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER MISC INCOME
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0138
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01080
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CHARLES SCHWAB
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0270
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0810
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt063
TaxesSchedule/TaxesDetail/Amt063
TaxesSchedule/TaxesDetail/Amt140
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt063
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY HARPER ALDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039226654
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAUF
ReturnHeader/Filer/EIN0475560809
ReturnHeader/Filer/InCareOfNm0% JODY HARPER ALDERMAN
ReturnHeader/Filer/PhoneNum03032951777
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 UNIVERSITY BLVD SUITE Suite 35
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D43D29CC33E18FF13B23DB6A7348F28EE2D91120
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA5E1ACD1B6844F5AE72BD97D50AFFA838F33901
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084092720181305000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.35.73
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARRS SEVIER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 SOUTH HOLLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039226654
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE P MATHISEN
ReturnHeader/ReturnTs02018-05-10T13:17:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,032
Liabilities
$0
Net assets
$89,033
Revenue
$4,228
Expenses
$16,683
Net income
-$12,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.38$0.82$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.05$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.49$0.22$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.37$0.06$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.02$0.51$0.52
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.50