Civic Intelligence

Tau Foundation

990PF • Fiscal year 2018 • EIN 47-5560809

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

(303) 295-1777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$92,730

Flat from 2018

Net Assets

Flat

$92,730

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,923

Flat from 2018

Expenses

Flat

$1,226

Flat from 2018

Net Income

Flat

$3,697

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$92,730
Liabilities$0
Net Assets$92,730
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$4,923
Expenses$1,226
Net Income$3,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-05-10
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 Appendix259 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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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01615
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.35.73
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
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ReturnHeader/ReturnTs02019-05-14T10:10:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$92,730
Liabilities
$0
Net assets
$92,730
Revenue
$4,923
Expenses
$1,226
Net income
$3,697
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
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