Civic Intelligence

The Kerr Foundation Inc.

990PF • Fiscal year 2017 • EIN 73-1256122

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization Profile
12501 N May AveOklahoma City, OK 73120

(405) 749-2877

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$224,630

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$20,039,217

Down $401,502 (-2.0%) from 2016

Net Assets

Down

$20,039,217

Down $401,516 (-2.0%) from 2016

Liabilities

Up

$0

Up $14 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin9th percentile

Revenue

Up

$1,267,482

Up $147,690 (+13%) from 2016

Expenses

Down

$1,675,897

Down $40,314 (-2.3%) from 2016

Net Income

Up

-$408,415

Up $188,004 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,564,529Liabilities 2011: $0Net Assets 2011: $21,564,5292011Assets 2012: $20,522,351Liabilities 2012: $100,186Net Assets 2012: $20,422,1652012Assets 2013: $21,353,044Liabilities 2013: $100,509Net Assets 2013: $21,252,5352013Assets 2014: $21,182,036Liabilities 2014: $526Net Assets 2014: $21,181,5102014Assets 2015: $20,907,666Liabilities 2015: $304Net Assets 2015: $20,907,3622015Assets 2016: $20,440,719Liabilities 2016: -$14Net Assets 2016: $20,440,7332016Assets 2017: $20,039,217Liabilities 2017: $0Net Assets 2017: $20,039,2172017Assets 2018: $20,557,228Liabilities 2018: $0Net Assets 2018: $20,557,2282018Assets 2019: $19,940,507Liabilities 2019: $0Net Assets 2019: $19,940,5072019Assets 2020: $18,997,502Liabilities 2020: $111,121Net Assets 2020: $18,886,3812020Assets 2021: $19,549,085Liabilities 2021: $111,120Net Assets 2021: $19,437,9652021Assets 2022: $19,059,178Liabilities 2022: -$166Net Assets 2022: $19,059,3442022Assets 2023: $18,624,951Liabilities 2023: $72,834Net Assets 2023: $18,552,1172023Assets 2024: $21,675,452Liabilities 2024: $62,568Net Assets 2024: $21,612,8842024

Highlighted filing

2017

Assets$20,039,217
Liabilities$0
Net Assets$20,039,217
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,589,0172011Expenses 2012: $1,782,2172012Revenue 2013: $2,335,952Expenses 2013: $1,540,703Net Income 2013: $795,2492013Revenue 2014: $1,782,321Expenses 2014: $1,808,390Net Income 2014: -$26,0692014Revenue 2015: $1,472,141Expenses 2015: $1,764,601Net Income 2015: -$292,4602015Revenue 2016: $1,119,792Expenses 2016: $1,716,211Net Income 2016: -$596,4192016Revenue 2017: $1,267,482Expenses 2017: $1,675,897Net Income 2017: -$408,4152017Revenue 2018: $2,011,733Expenses 2018: $1,507,520Net Income 2018: $504,2132018Revenue 2019: $538,923Expenses 2019: $1,453,498Net Income 2019: -$914,5752019Revenue 2020: $299,426Expenses 2020: $1,382,880Net Income 2020: -$1,083,4542020Revenue 2021: $1,854,631Expenses 2021: $1,419,917Net Income 2021: $434,7142021Revenue 2022: $1,143,095Expenses 2022: $1,642,560Net Income 2022: -$499,4652022Revenue 2023: $1,084,300Expenses 2023: $1,591,749Net Income 2023: -$507,4492023Revenue 2024: $1,203,247Expenses 2024: $1,794,783Net Income 2024: -$591,5362024

Highlighted filing

2017

Revenue$1,267,482
Expenses$1,675,897
Net Income-$408,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU C KERRPresidentFT$205,654$18,976$224,630
STEVEN S KERRVice President And Trustee-$71,691$5,984$77,675
LAURA KERR OGLEVice President/Secretary/TPT$68,600$5,984$74,584
CODY T KERRTrustee-$17,600-$17,600
RUTH LEEBRON LEVENSONTrustee-$17,600-$17,600
Filing and Contact Details

Filer

Filer Name
The Kerr Foundation Inc
EIN
73-1256122
Phone
4057492877
Address
12501 N MAY AVE, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Lou C Kerr
Title
President
Phone
4057492877
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Raw XML AppendixShowing 400 of 1,705 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt317600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt417600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt018976
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt15984
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt25984
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LOU C KERR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVEN S KERR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURA KERR OGLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CODY T KERR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RUTH LEEBRON LEVENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT AND TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/SECRETARY/T
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012501 N MAY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112501 N MAY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212501 N MAY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt312501 N MAY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt412501 N MAY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1OKLAHOMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2OKLAHOMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3OKLAHOMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4OKLAHOMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd073120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd173120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd273120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd373120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd473120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01118162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01126158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01204251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01220764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01236627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01041870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01001377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.044356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.044844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt022696878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt021957252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt023430522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt024643523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt023488876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt022329994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01149143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.246327
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01141147
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01149143
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07996
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01149143
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE KERR FOUNDATION INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012501 N MAY AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OKLAHOMA CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04057492877
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THEKERRFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COVER LETTER WITH SUMMARY REQUEST, INSTITUTIONAL PROFILE FORM COMPLETED, PROPOSAL SUMMARY FORM COMPLETED, IRS 501(C)(3) LETTER, PROPOSAL AND DOCUMENTATION AS APPROPRIATE TO THE REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LOU C KERR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04057497991
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt012501 N MAY AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd073120
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GEOGRAPHICAL AREAS FOR CONSIDERATION ARE: (1ST PREFERENCE) ARKANSAS, COLORADO, KANSAS, MISSOURI, NEW MEXICO, OKLAHOMA, TEXAS; AREAS: EDUCATION, HEALTH, CULTURAL, COMMUNITY SERVICE AND HUMAN SERVICE. APPLICATIONS ARE ALSO ACCEPTED FROM THE WASHINGTON D.C. AREA IN RECOGNITION OF SIGNIFICANT AND CONTINUING INFLUENCE OF THE FEDERAL GOVERNMENT ON THE STATE OF OKLAHOMA AND NEIGHBORING REGION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS SHOULD BE SUBMITTED MORE THAN 45 DAYS PRIOR TO QTRLY TTEE MTGS TO ALLOW TIME FOR REVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt73000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt111500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt132500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt142500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt162000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt172500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt182000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt191000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt202500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt222000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt232000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt251000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt272000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2820000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt294000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt301000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt312500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt322800
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3315000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt341000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3615000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt392000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4025000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4215000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt432000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt442000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt455000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt462500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt471500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt482000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt497000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt507000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt512500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt522500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt532000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt545000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt552000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt565000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE AUTISM WORKS! PROGRAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE FOUNDATIONS TO SUCCESS TRANSITIONAL LIVING PROGRAM FOR 16-21 YEAR-OLD SINGLE MOTHERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2FOR THE CHILD SEXUAL ABUSE TREATMENT PROGRAM TO HELP HEAL TRAUMA.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3TO PROVIDE UPGRADES AND EQUIPMENT FOR THE SCHOOL'S AUDITORIUM AND FINE ARTS PROGRAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4FOR OPERATING SUPPORT.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5TO SUPPORT EMERGENCY RESCUE SERVICES PROVIDED TO RESIDENTS OF BOULDER COUNTY BY PROVIDING NEEDED PERSONAL PROTECTIVE EQUIPMENT FOR THE VOLUNTEER FIREFIGHTERS AND RESCUERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6TO SUPPORT FIVE UNIQUE YOUTH PROGRAMS AT BOEC.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7TO PROVIDE SUPPORT FOR THE "COLLEGE CONNECTIONS AND BRIDGES' SPECTRUM OF SERVICES.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8TO SUPPORT BRIGHTMUSIC'S 2017-18 CONCERT SEASON CONSISTING OF FIVE REGULAR SEASON CONCERTS AND A FOUR-CONCERT FESTIVAL IN JUNE 2018.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9FOR GENERAL OPERATING SUPPORT, ALLOWING FOR THE PLACEMENT OF EIGHT SKILLED ASSISTANCE DOGS WITH COLORADO PARTNERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt10TO SUPPORT PRIMARY FUNCTIONS OF PLAY ORIENTATION, SUPPLIES FOR CLIENT RESOURCES AND FORENSIC INTERVIEWS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,039,217
Liabilities
$0
Net assets
$20,039,217
Revenue
$1,267,482
Expenses
$1,675,897
Net income
-$408,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.06$21.6$1.20$1.79$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.07$18.6$1.08$1.59$0.51
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.14$1.64$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.11$19.4$1.85$1.42$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.11$18.9$0.30$1.38$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$0.54$1.45$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$2.01$1.51$0.50
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$1.27$1.68$0.41
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.12$1.72$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$1.47$1.76$0.29
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$1.78$1.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$21.4$0.10$21.3$2.34$1.54$0.80
2012Detailed filing. Detailed filing data is available for this year.$20.5$0.10$20.4$1.78
2011Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.59