Civic Intelligence

The Flowe Foundation

990PF • Fiscal year 2020 • EIN 74-2130149

Dec 01, 2020 to Dec 31, 2020 • Filed on Sep 06, 2023

Organization Profile
191 University Blvd No 714Denver, CO 80206

(303) 572-6550

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,773,976

Down $72,136 (-3.9%) from 2019

Net Assets

$1,773,976

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Down

$18,083

Down $70,328 (-80%) from 2019

Expenses

Down

$10,092

Down $146,522 (-94%) from 2019

Net Income

Up

$7,991

Up $76,194 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,577,454Liabilities 2010: $02010Assets 2011: $1,559,674Liabilities 2011: $02011Assets 2012: $1,559,733Liabilities 2012: $0Net Assets 2012: $1,559,7332012Assets 2013: $1,562,530Liabilities 2013: $02013Assets 2014: $1,578,902Liabilities 2014: $02014Assets 2015: $1,529,707Liabilities 2015: $02015Assets 2019: $1,846,112Liabilities 2019: $02019Assets 2020: $1,773,976Liabilities 2020: $0Net Assets 2020: $1,773,9762020Assets 2021: $2,110,734Liabilities 2021: $0Net Assets 2021: $2,110,7342021Assets 2022: $1,805,381Liabilities 2022: $0Net Assets 2022: $1,805,3812022Assets 2023: $1,622,965Liabilities 2023: $0Net Assets 2023: $1,622,9652023Assets 2024: $1,547,066Liabilities 2024: $0Net Assets 2024: $1,547,0662024

Highlighted filing

2020

Assets$1,773,976
Liabilities$0
Net Assets$1,773,976
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $95,452Expenses 2010: $94,809Net Income 2010: $6432010Revenue 2011: $102,809Expenses 2011: $120,589Net Income 2011: -$17,7802011Expenses 2012: $137,5682012Revenue 2013: $83,807Expenses 2013: $81,010Net Income 2013: $2,7972013Revenue 2014: $90,277Expenses 2014: $73,905Net Income 2014: $16,3722014Revenue 2015: $61,210Expenses 2015: $110,405Net Income 2015: -$49,1952015Revenue 2019: $88,411Expenses 2019: $156,614Net Income 2019: -$68,2032019Revenue 2020: $18,083Expenses 2020: $10,092Net Income 2020: $7,9912020Revenue 2021: $558,837Expenses 2021: $205,695Net Income 2021: $353,1422021Revenue 2022: -$115,170Expenses 2022: $148,911Net Income 2022: -$264,0812022Revenue 2023: $886Expenses 2023: $196,822Net Income 2023: -$195,9362023Revenue 2024: $102,322Expenses 2024: $176,469Net Income 2024: -$74,1472024

Highlighted filing

2020

Revenue$18,083
Expenses$10,092
Net Income$7,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Dec 31, 2020
Signed
Sep 6, 2023
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C KAUFMANVice PresidentPT$0--
WENDY L KAUFMANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Flowe Foundation
EIN
74-2130149
Phone
3035726550
Address
191 UNIVERSITY BLVD NO 714, DENVER, CO 80206

Signing Officer

Name
Robert C Kaufman
Title
Vice President
Phone
3035726550
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Brock and Company Cpas Pc
Address
12050 PECOS STREET SUITE 210, WESTMINSTER, CO 80234
Preparer
D Michelle Goen CPA
Phone
3034500400
Raw XML Appendix320 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/TitleTxt0VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0191 UNIVERSITY BLVD 714
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WENDY L KAUFMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum03035726550
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02016
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02016
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06569
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARKETING - ROYALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0263
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0263
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0263
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020468
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURN OF CAPITAL ON INVESTMENTS SOLD IN CURRENT YEAR
ReasonableCauseExplanation/ExplanationTxt0IN 2020, THE TAXPAYER CHANGED ITS ACCOUNTING PERIOD FROM FISCAL YEAR ENDING NOVEMBER 30 TO CALENDAR YEAR ENDING DECEMBER 31, 2020. PURSUANT TO REV. PROC. 85-58 THE TAXPAYER FILED A TIMELY RETURN FOR FISCAL YEAR ENDING NOVEMBER 30, 2020, THEN FILED A SHORT-PERIOD RETURN FOR THE PERIOD OF DECEMBER 1 - DECEMBER 31, 2020. THIS SHORT-PERIOD RETURN WAS FILED BY PAPER BECAUSE THERE WAS A DIAGNOSTIC IN THE TAX SOFTWARE THAT THE RETURN COULD NOT BE FILED ELECTRONICALLY DUE TO THE CHANGE IN ACCOUNTING PERIOD AND NOT BEING MARKED AS A FINAL TAX RETURN. TAXPAYER THEN RECEIVED A NOTICE DATED NOVEMBER 5, 2021, INFORMING THE TAXPAYER THAT THE SHORT-PERIOD RETURN COULD NOT BE PROCESSED AND WAS RETURNED BECAUSE IT WAS NOT FILED ELECTRONICALLY. THERE HAVE BEEN MULTIPLE NOTICES BETWEEN 2021 AND 2023 REGARDING THE FILING OF THIS SHORT YEAR RETURN AND EACH TIME THERE WAS A REPONSE SENT BACK REQUESTING THAT THE PAPER FILED 990-PF BE PROCESSED AS A TIMELY FILED RETURN. WE RESPECTFULLY ASK THAT THIS RETURN IS PROCESSED AS A TIMELY-FILED RETURN NOW THAT THE ACCOUNTING PERIOD HAS BEEN SUCCESSFULLY CHANGED TO CALENDAR YEAR ENDING DECEMBER 31 AND THE SYSTEM ALLOWS FOR ELECTRONIC FILING. WE ASK THAT NO PENALTIES ASSOCIATED WITH THIS FILING BE ASSESSED AS THE ORIGINAL PAPER COPY WAS FILED TIMELY.
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/CategoryTxt0PRODUCTION TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035726550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLOWE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0742130149
ReturnHeader/Filer/PhoneNum03035726550
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 UNIVERSITY BLVD NO 714
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012050 PECOS STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080234
ReturnHeader/PreparerPersonGrp/PhoneNum03034500400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MICHELLE GOEN CPA
ReturnHeader/ReturnTs02023-09-08T14:25:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFMAN
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,773,976
Liabilities
$0
Net assets
$1,773,976
Revenue
$18,083
Expenses
$10,092
Net income
$7,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.10$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.12$0.15$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.56$0.21$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.02$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$1.85$0.00$0.09$0.16$0.07
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$0.06$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.08$0.08$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.14
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$0.10$0.12$0.02
2010Summary only. Only limited summary data is available for this year.$1.58$0.00$0.10$0.09$0.00