Civic Intelligence

Tau Foundation

990PF • Fiscal year 2020 • EIN 47-5560809

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profile
101 University Blvd Suite 350Denver, CO 80206

(303) 295-1777

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$150,110

Up $26,896 (+22%) from 2019

Net Assets

Up

$150,110

Up $26,896 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$49,320

Up $12,375 (+33%) from 2019

Expenses

Up

$22,424

Up $15,963 (+247%) from 2019

Net Income

Down

$26,896

Down $3,588 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$150,110
Liabilities$0
Net Assets$150,110
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$49,320
Expenses$22,424
Net Income$26,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
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 350, DENVER, CO 80206

Signing Officer

Name
Jody Harper Alderman
Title
Director
Phone
3039226654
Signed
2021-04-29
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 Appendix301 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07241
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041952
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065381
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041952
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020745
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013504
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065381
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051877
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN JODY ALDERMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0101 UNIVERSITY BLVD STE 350
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080206
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0368
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0332
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0JP MORGAN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt083
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0249
TaxesSchedule/TaxesDetail/Amt074
TaxesSchedule/TaxesDetail/Amt1500
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt074
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY HARPER ALDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039226654
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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 350
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
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/ReturnTs02021-06-08T12:25:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY HARPER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALDERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,110
Liabilities
$0
Net assets
$150,110
Revenue
$49,320
Expenses
$22,424
Net income
$26,896
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