Civic Intelligence

Foundation 180

990PF • Fiscal year 2011 • EIN 73-1645122

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 08, 2012

Organization Profile
1190 E Kenyon Ave80113
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,796,340

Down $87,811 (-0.8%) from 2010

Net Assets

Down

$10,583,894

Down $84,890 (-0.8%) from 2010

Liabilities

Down

$212,446

Down $2,921 (-1.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,241

Down $83,394 (-34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,884,151Liabilities 2010: $215,367Net Assets 2010: $10,668,7842010Assets 2011: $10,796,340Liabilities 2011: $212,446Net Assets 2011: $10,583,8942011Assets 2012: $10,269,370Liabilities 2012: $02012Assets 2013: $9,632,677Liabilities 2013: $02013Assets 2014: $9,214,769Liabilities 2014: $10,4542014Assets 2018: $6,956,764Liabilities 2018: $3,6062018Assets 2019: $5,577,794Liabilities 2019: $8,4962019Assets 2020: $4,681,746Liabilities 2020: $6,657Net Assets 2020: $4,675,0892020Assets 2021: $3,698,686Liabilities 2021: $36,346Net Assets 2021: $3,662,3402021Assets 2022: $3,049,873Liabilities 2022: $59,534Net Assets 2022: $2,990,3392022Assets 2023: $3,502,338Liabilities 2023: $37,923Net Assets 2023: $3,464,4152023Assets 2024: $476,874Liabilities 2024: $6,293Net Assets 2024: $470,5812024

Highlighted filing

2011

Assets$10,796,340
Liabilities$212,446
Net Assets$10,583,894
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $246,6352010Expenses 2011: $163,2412011Revenue 2012: $86,379Expenses 2012: $223,554Net Income 2012: -$137,1752012Revenue 2013: $1,003,970Expenses 2013: $940,093Net Income 2013: $63,8772013Revenue 2014: $587,415Expenses 2014: $1,048,181Net Income 2014: -$460,7662014Revenue 2018: -$99,119Expenses 2018: $689,569Net Income 2018: -$788,6882018Revenue 2019: $423,396Expenses 2019: $1,807,256Net Income 2019: -$1,383,8602019Revenue 2020: $222,284Expenses 2020: $1,116,701Net Income 2020: -$894,4172020Revenue 2021: $521,510Expenses 2021: $1,532,392Net Income 2021: -$1,010,8822021Revenue 2022: $1,417,133Expenses 2022: $1,984,442Net Income 2022: -$567,3092022Revenue 2023: $2,593,977Expenses 2023: $2,250,361Net Income 2023: $343,6162023Revenue 2024: $443,839Expenses 2024: $9,824,859Net Income 2024: -$9,381,0202024

Highlighted filing

2011

Revenue-
Expenses$163,241
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Griff FreyschlagTrustee-$0--
Bruce MatthewsVice PresidentPT$0--
Catherine E MatthewsPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAppetites Unite DBA Cafe 180Support of pay what you can restaurant.501c3Englewood, CO, US$71,000
Paid GrantYoung LifeYouth Ministry501c3Colorado Springs, CO, US$9,158
Paid GrantCeDARRehab Center Support501c3Aurora, CO, US$5,000
Paid GrantDowning Street FoundationSupport of Ministry501c3Englewood, CO, US$2,000
Paid GrantSaint Sebastian ProjectScholastic Support501c3Greenwood Village, CO, US$400
Paid GrantTrinity ChurchSupport of Ministry501c3Edwards, CO, US$100
Filing and Contact Details

Filer

EIN
73-1645122
Raw XML Appendix398 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome064
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue018702
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0770400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock07,202 Medco Health Solutions
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11,284 Shs ANB Corp
InvestmentsOtherSchedule2/InvestmentsOther/BookValue055717
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Undivided 1/14 1901 N. Akard Dallas TX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Undivided 1/14 Royalty Int. Devon Energy
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Kirby Business Center
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome085670
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss075583
IRS990PF/BalanceSheets/AccountsPayableBOY01070
IRS990PF/BalanceSheets/CashBOY0217865
IRS990PF/BalanceSheets/CashEOY09905921
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0477078
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY018702
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IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0200000
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0816000
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-30736
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-104252
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases019362
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal010583894
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0565254
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0565254
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0565254
IRS990PF/DistributableAmount/MinimumInvestmentReturn0566967
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01713
IRS990PF/DistributableAmount/TotalTax01713
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0336
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0349
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01713
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0336
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01713
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02049
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY012245083
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets011512015
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09697737
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0250516
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0172680
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01563762
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0566967
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets011339335
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets011512015
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.75
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.75
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Griff Freyschlag
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Bruce Matthews
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Catherine E Matthews
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105791 N Cantrell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111190 E Kenyon Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121190 E Kenyon Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Parker
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Cherry Hills Village
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Cherry Hills Village
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080134
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180113
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280113
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08809921
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08809064
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.77686
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.02185
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.20138
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear303.59479
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.02640
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.03988
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2020866
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0158639
IRS990PF/QualifyingDistributions/ExpensesAndContributions0158639
IRS990PF/QualifyingDistributions/QualifyingDistributions0158639
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03-11
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Income earned from investments at Charles Schwab, Devon Energy Production and Kirby Business Center are a significant source for accomplishing its religious charitable purpose.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Gouger Franzmann & Redman LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07202661040
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10400 Inverness Pkwy 250
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Englewood
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080112
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/StatesFiledWith1CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10Provide a religious Retreat for individuals in ministry while they are pursuing their calling.
IRS990PF/SummaryOfDirectCharitableActy/Description20Provide support for Cafe 180, eliminating hunger and social barriers associated with food by feeding all people regardless of their ability to pay.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Letter containing explanation of request, amount requested, etc.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Catherine E Matthews
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101190 E Kenyon Ave
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Cherry Hills Village
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080113
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Focused on grants to individuals/organizations promoting discussion of Christian principles in all areas of life.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0No later than December 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount371000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount59158
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Rehab Center Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Support of Ministry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Scholastic Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Support of pay what you can restaurant.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Support of Ministry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Youth Ministry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CeDAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Trinity Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Saint Sebastian Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Appetites Unite DBA Cafe 180
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Downing Street Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Young Life
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101693 Quentin ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1190 Lariat Loop
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125870 Oak Creek Ln
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133315 S Broadway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143680 S Downing St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Aurora
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Edwards
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Greenwood Village
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Englewood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Englewood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Colorado Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode181632
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580901
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear087658
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0158639
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0565254
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015715
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30492893
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0406615
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0406615
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0101993
IRS990PF/UndistributedIncome/ExcessFromYear2015715
IRS990PF/UndistributedIncome/ExcessFromYear3086278
IRS990PF/UndistributedIncome/QualifyingDistributions0158639
IRS990PF/UndistributedIncome/TotalCorpus0101993
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0508608
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0449
LegalFeesSchedule/LegalFees/Category0Legal Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps090
LegalFeesSchedule/LegalFees/NetInvestmentIncome090
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue011613
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0Cathy Bruce Matthews
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0President & VP
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0200833
MortgagesAndNotesPayableSch/NotePayable/InterestRate05.0000
MortgagesAndNotesPayableSch/NotePayable/InterestRate15.7500
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0Wells Fargo Obligation 42
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual1Wells Fargo Obligation 26
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan0150000
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan150000
MortgagesAndNotesPayableSch/TotalMortgageAmount0200833
OtherAssetsSchedule/OtherAssets/BOYBookValue0554880
OtherAssetsSchedule/OtherAssets/BOYBookValue1261120
OtherAssetsSchedule/OtherAssets/Description0Missionary Retreat - Land
OtherAssetsSchedule/OtherAssets/Description1Missionary Retreat - Building
OtherAssetsSchedule/OtherAssets/EOYBookValue0554880
OtherAssetsSchedule/OtherAssets/EOYBookValue1261120
OtherAssetsSchedule/OtherAssets/EOYFMV0625000
OtherAssetsSchedule/OtherAssets/EOYFMV1150400
OtherExpensesSchedule/OtherExpenses/Description0Retreat - Repairs & Maintenance
OtherExpensesSchedule/OtherExpenses/Description1Retreat - Insurance
OtherExpensesSchedule/OtherExpenses/Description2Meetings
OtherExpensesSchedule/OtherExpenses/Description3Bank and Finance Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps048641
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15375
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps217
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps35
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome017
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome15
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks048641
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15375
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks285
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks345
OtherIncomeSchedule2/OtherIncome/Description0Royalties (Net)
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome078408
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks078408
OtherIncreasesSchedule/OtherIncreases/Amount019362
OtherIncreasesSchedule/OtherIncreases/Description0PPA
TaxesSchedule/Taxes/Amount06371
TaxesSchedule/Taxes/Amount13879
TaxesSchedule/Taxes/Category0Property Tax - Retreat House
TaxesSchedule/Taxes/Category1Property Tax - Denton County Farm
TaxesSchedule/Taxes/DisbursementsCharitablePrps06371
TaxesSchedule/Taxes/NetInvestmentIncome03879
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731645122
ReturnHeader/Filer/Name/BusinessNameLine10Catherine Clements Matthews Foundation
ReturnHeader/Filer/Name/BusinessNameLine20dba Shiloh Foundation
ReturnHeader/Filer/NameControl0CATH
ReturnHeader/Filer/Phone03037816777
ReturnHeader/Filer/USAddress/AddressLine101190 E Kenyon Ave
ReturnHeader/Filer/USAddress/City0Cherry Hills Village
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0Bruce Matthews
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gouger Franzmann & Redman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 Inverness Parkway Ste 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801125884
ReturnHeader/Preparer/Name0Jason Redman
ReturnHeader/Preparer/Phone07202661040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T15:55:42-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,796,340
Liabilities
$212,446
Net assets
$10,583,894
Revenue
-
Expenses
$163,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.44$9.82$9.38
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$2.59$2.25$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$1.42$1.98$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.04$3.66$0.52$1.53$1.01
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.68$0.22$1.12$0.89
2019Summary only. Only limited summary data is available for this year.$5.58$0.01$0.42$1.81$1.38
2018Summary only. Only limited summary data is available for this year.$6.96$0.00$0.10$0.69$0.79
2014Summary only. Only limited summary data is available for this year.$9.21$0.01$0.59$1.05$0.46
2013Summary only. Only limited summary data is available for this year.$9.63$0.00$1.00$0.94$0.06
2012Summary only. Only limited summary data is available for this year.$10.3$0.00$0.09$0.22$0.14
2011Detailed filing. Detailed filing data is available for this year.$10.8$0.21$10.6$0.16
2010Detailed filing. Detailed filing data is available for this year.$10.9$0.22$10.7$0.25