Civic Intelligence

The Brenn Foundation

990 • Fiscal year 2018 • EIN 52-1490106

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileN/A

View Organization Page

1308 19th Street NWWashington, DC 20036

(202) 262-7733

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,747,417

Up $1,072,063 (+12%) from 2017

Net Assets

Up

$9,658,571

Up $1,043,228 (+12%) from 2017

Liabilities

Up

$88,846

Up $28,835 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Down

$2,917,073

Down $107,518 (-3.6%) from 2017

Expenses

Up

$1,163,672

Up $88,005 (+8.2%) from 2017

Net Income

Down

$1,753,401

Down $195,523 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,541,821Liabilities 2010: $11,107Net Assets 2010: $4,530,7142010Assets 2011: $4,542,004Liabilities 2011: $0Net Assets 2011: $4,542,0042011Assets 2012: $4,725,556Liabilities 2012: $0Net Assets 2012: $4,725,5562012Assets 2013: $4,787,673Liabilities 2013: $28,205Net Assets 2013: $4,759,4682013Assets 2014: $4,435,698Liabilities 2014: $75,466Net Assets 2014: $4,360,2322014Assets 2015: $4,482,703Liabilities 2015: $462,291Net Assets 2015: $4,020,4122015Assets 2016: $6,265,907Liabilities 2016: $106,801Net Assets 2016: $6,159,1062016Assets 2017: $8,675,354Liabilities 2017: $60,011Net Assets 2017: $8,615,3432017Assets 2018: $9,747,417Liabilities 2018: $88,846Net Assets 2018: $9,658,5712018Assets 2019: $10,944,710Liabilities 2019: $90,684Net Assets 2019: $10,854,0262019Assets 2020: $12,214,504Liabilities 2020: $120,024Net Assets 2020: $12,094,4802020Assets 2021: $13,504,640Liabilities 2021: $121,680Net Assets 2021: $13,382,9602021Assets 2022: $10,854,505Liabilities 2022: $26,790Net Assets 2022: $10,827,7152022Assets 2023: $11,654,038Liabilities 2023: $11,524Net Assets 2023: $11,642,5142023Assets 2024: $12,026,359Liabilities 2024: $11,725Net Assets 2024: $12,014,6342024

Highlighted filing

2018

Assets$9,747,417
Liabilities$88,846
Net Assets$9,658,571
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $504,9692010Expenses 2011: $418,1232011Expenses 2012: $388,5312012Revenue 2013: $335,027Expenses 2013: $376,909Net Income 2013: -$41,8822013Revenue 2014: $64,241Expenses 2014: $407,561Net Income 2014: -$343,3202014Revenue 2015: $97,800Expenses 2015: $437,620Net Income 2015: -$339,8202015Revenue 2016: $2,894,670Expenses 2016: $765,507Net Income 2016: $2,129,1632016Revenue 2017: $3,024,591Expenses 2017: $1,075,667Net Income 2017: $1,948,9242017Revenue 2018: $2,917,073Expenses 2018: $1,163,672Net Income 2018: $1,753,4012018Revenue 2019: $250,973Expenses 2019: $514,303Net Income 2019: -$263,3302019Revenue 2020: $574,671Expenses 2020: $544,937Net Income 2020: $29,7342020Revenue 2021: $879,608Expenses 2021: $633,898Net Income 2021: $245,7102021Revenue 2022: $236,911Expenses 2022: $588,653Net Income 2022: -$351,7422022Revenue 2023: $910,900Expenses 2023: $597,462Net Income 2023: $313,4382023Revenue 2024: $514,652Expenses 2024: $646,806Net Income 2024: -$132,1542024

Highlighted filing

2018

Revenue$2,917,073
Expenses$1,163,672
Net Income$1,753,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$3,968,345
Mission and Program Overview

Mission

The foundation, as an organization described in irs section 509(a)(3) is organized and shall be operated exclusively for the benefit to perform the functions of and/or to carry out the purposes of the institute for america's future and the national security archive fund, inc. As long as these organizations are exempt from federal tax under irs section 501(c)(3) and described in section 509(a)(1) or 509(a)(2) to the extent otherwise permitted by law. The corporation may vary the amount of its support between the organizations specified above.

The foundation as a 509(a)(3) organization is operated exclusively for the benefit of its supported organizations and other organizations whose charitable purpose and mission are consistent with the charitable purpose and mission of the foundation's supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,615,343$9,658,571▲ $1,043,228
Investments in Publicly Traded Securities$5,687,655$7,765,847▲ $2,078,192
Investments Program Related$2,891,291$1,843,663▼ $1,047,628
Land, Buildings, and Equipment, Net$94,152$135,521▲ $41,369
Loans From Officers Directors$50,126$50,126→ $0
Cash and Non-Interest-Bearing Accounts$2,256$2,237▼ $19
Receivable From Disqualified Prsn-$149-
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,675,354$9,747,417▲ $1,072,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$31,011▲ $31,011
Other Liabilities$6,000$4,000▼ $2,000
Accounts Payable and Accrued Expenses$3,885$3,709▼ $176
Total Liabilities$60,011$88,846▲ $28,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,615,343$9,658,571▲ $1,043,228
Total Liabilities and Net Assets / Fund Balance$8,675,354$9,747,417▲ $1,072,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,764$382,485$429,249
Leasehold Improvements$88,757$263,913$352,670
Investment Program Related Org$1,843,663--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Nicole BagleyDirector/president
Thomas D BlantonDirector/vice President
Robert BorosageDirector/secretary & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,789
Investment Income
$2,820,284
Other Revenue
$0
Change in Net Assets
$1,753,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$635,344
Other Expenses$437,216
Salaries, Compensation, and Employee Benefits$91,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$635,344--$635,344
Other Salaries and Wages-$83,208-$83,208
Occupancy-$82,886-$82,886
Fees for Services Other-$50,177-$50,177
Insurance-$41,616-$41,616
Fees for Service Investment Mgmnt Fees-$40,516-$40,516
Depreciation Depletion-$15,183-$15,183
Fees for Services Legal-$12,480-$12,480
Payroll Taxes-$7,904-$7,904
Fees for Services Accounting-$7,048-$7,048
Information Technology$106$5,918-$6,024
Travel-$2,780-$2,780
Advertising$1,608--$1,608
Office Expenses-$970-$970
Other Expenses$107,176$496-$496
All Other Expenses-$212-$212
Interest-$-906-$-906
Total Functional Expenses$744,234$419,438$0$1,163,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Simons Land TrustSaint Simons, GA501(c)(3)To Establish a Fund to Maintain the 109.2 Acres Sold to the Land Trust$635,344
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,126$50,126→ $0
Receivables from Disqualified Persons-$149-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Security Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“The form 990 is delivered to the board before being filed, and is reviewed and signed by an officer of the foundation. A complete review and discussion of the form 990 takes place at the foundation's annual meeting which occurs after the 990's final filing due date.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request to the foundation's administrative office.”

Filing and Contact Details

Filer

Filer Name
The Brenn Foundation
EIN
52-1490106
Phone
2022627733
Address
1308 19TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Nicole Bagley
Title
President
Phone
2022627733
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Bagley
Formed
1987
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Moore Stephens Tiller LLC
Address
1960 SATELLITE BLVD SUITE 3600, DULUTH, GA 30097
Preparer
Angela M Griner
Phone
7709958800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 434 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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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt096789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08615343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09658571
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION DOES NOT DISTRIBUTE CASH TO ITS SUPPORTED ORGANIZATIONS, BUT SUPPORTS THE CHARITABLE OPERATIONS OF THEIR SUPPORTED ORGANIZATIONS AND OTHER RELATED OR LOCAL CHARITIES BY MAKING THEIR FACILITIES AVAILABLE TO THEM FOR CONFERENCES, MEETINGS, AND EVENTS AT NOMINAL OR NO CHARGES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THERE ARE TWO ORGANIZATIONS NAMED IN THE FOUNDATION'S ORGANIZING DOCUMENTS - THE INSTITUTE FOR AMERICA'S FUTURE AND THE NATIONAL SECURITY ARCHIVE FUND, INC. BOTH OF WHICH ARE 501(C)(3) CHARITABLE ORGANIZATIONS. THE FOUNDATION PROVIDES ITS FACILITIES TO THESE ORGANIZATIONS FOR MEETINGS AND CONFERENCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION MAKES ITS FACILITIES AVAILABLE TO PUBLIC CHARITY ORGANIZATIONS WITH EXEMPT PURPOSES CONSISTENT WITH THOSE OF ITS SUPPORTED ORGANIZATIONS FOR MEETINGS AND CONFERENCES, AS WELL AS OTHERS FOR EVENTS NEEDING A LOCAL, HISTORIC AND NATURAL SURROUNDING FOR THEIR MEETING OR EVENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE FOUNDATION HOLDS CONFERENCES AND MEETINGS THAT COMPLIMENT THE MISSIONS OF BOTH OF ITS SUPPORTED ORGANIZATIONS, THE INSTITUTE FOR AMERICA'S FUTURE AND THE NATIONAL SECURITY ARCHIVE FUND, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THERE ARE TWO ORGANIZATIONS NAMED IN THE FOUNDATION'S ORGANIZING DOCUMENTS - THE INSTITUTE FOR AMERICA'S FUTURE AND THE NATIONAL SECURITY ARCHIVE FUND, INC. BOTH OF WHICH ARE 501(C)(3) CHARITABLE ORGANIZATIONS. THE FOUNDATION PROVIDES ITS FACILITIES TO THESE ORGANIZATIONS FOR MEETINGS AND CONFERENCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART I, LINE 11G:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521971942
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222127884
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INSTITUTE FOR AMERICA'S FUTURE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL SECURITY ARCHIVE FUND INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429249
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01843663
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND & FACILITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135521
IRS990ScheduleD/TotalBookValueProgramRltdAmt01843663
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0635344
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ESTABLISH A FUND TO MAINTAIN THE 109.2 ACRES SOLD TO THE LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT SIMONS LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0582598986
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01624 FREDERICA RD 6
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT SIMONS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031522
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050126
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050126
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRETT BAGLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRETT BAGLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATIVE OF THE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATIVE OF THE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE LOAN FROM BRETT BAGLEY WAS A DEPOSIT ERROR WHERE PERSONAL FUNDS WERE DEPOSITED TO THE FOUNDATION'S ACCOUNTS INSTEAD OF HIS ACCOUNT. THE LOAN IS STILL OUTSTANDING, IS SUPPORTING CASH FLOW NEEDS OF THE FOUNDATION, AND WILL WILL BE REPAID WHEN SUFFICIENT FUNDS ARE AVAILABLE.THE LOAN TO BRETT BAGLEY IS A REIMBURSEMENT EXPENSE OWED TO MR. BAGLEY. THE REIMBURSEMENT WAS PAID IN 2019.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART II:
IRS990ScheduleL/TotalBalanceDueAmt050275
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DELIVERED TO THE BOARD BEFORE BEING FILED, AND IS REVIEWED AND SIGNED BY AN OFFICER OF THE FOUNDATION. A COMPLETE REVIEW AND DISCUSSION OF THE FORM 990 TAKES PLACE AT THE FOUNDATION'S ANNUAL MEETING WHICH OCCURS AFTER THE 990'S FINAL FILING DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE FOUNDATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08675354
IRS990/TotalAssetsEOYAmt09747417
IRS990/TotalAssetsGrp/BOYAmt08675354
IRS990/TotalAssetsGrp/EOYAmt09747417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744234
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060011
IRS990/TotalLiabilitiesEOYAmt088846
IRS990/TotalLiabilitiesGrp/BOYAmt060011
IRS990/TotalLiabilitiesGrp/EOYAmt088846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08615343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09658571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0744234
IRS990/TotalProgramServiceRevenueAmt096789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02820284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02917073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08675354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09747417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02780
IRS990/TravelGrp/TotalAmt02780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0735 SOUTH FILLMORE STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,747,417
Liabilities
$88,846
Net assets
$9,658,571
Revenue
$2,917,073
Expenses
$1,163,672
Net income
$1,753,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.01$12.0$0.51$0.65$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.01$11.6$0.91$0.60$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.8$0.24$0.59$0.35
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.12$13.4$0.88$0.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.12$12.1$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.09$10.9$0.25$0.51$0.26
2018Detailed filing. Detailed filing data is available for this year.$9.75$0.09$9.66$2.92$1.16$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.06$8.62$3.02$1.08$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.11$6.16$2.89$0.77$2.13
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.46$4.02$0.10$0.44$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.08$4.36$0.06$0.41$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.03$4.76$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.53$0.50
Peer Organizations

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