Civic Intelligence

Tau Foundation

990PF • Fiscal year 2024 • EIN 47-5560809

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2918%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$219,628

Up $56,013 (+34%) from 2023

Net Assets

Up

$219,628

Up $56,013 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$137,610

Up $133,050 (+2918%) from 2023

Expenses

Up

$81,597

Up $80,476 (+7179%) from 2023

Net Income

Up

$56,013

Up $52,574 (+1529%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$219,628
Liabilities$0
Net Assets$219,628
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$137,610
Expenses$81,597
Net Income$56,013
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
Tau Foundation
EIN
47-5560809
Phone
3032951777
Address
101 UNIVERSITY BLVD SUITE 350, DENVER, CO 80206

Signing Officer

Name
Jody Harper Alderman
Title
Director
Phone
3032951777
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Mbp & Associates LLC
Address
PO BOX 526, ARVADA, CO 80001
Preparer
Joanne Mathisen
Phone
7202480204
Raw XML Appendix260 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JODY HARPER ALDERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN ALDERMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0458
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0344
TaxesSchedule/TaxesDetail/Amt096
TaxesSchedule/TaxesDetail/Amt146
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt024
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt112
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt072
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt134
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY HARPER ALDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032951777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAUF
ReturnHeader/Filer/EIN0475560809
ReturnHeader/Filer/PhoneNum03032951777
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 UNIVERSITY BLVD SUITE 350
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883376966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBP & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 526
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080001
ReturnHeader/PreparerPersonGrp/PhoneNum07202480204
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE MATHISEN
ReturnHeader/ReturnTs02025-05-08T12:29:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,628
Liabilities
$0
Net assets
$219,628
Revenue
$137,610
Expenses
$81,597
Net income
$56,013
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