Western Governors Foundation

990EZ • Fiscal year 2013 • EIN 74-2368923

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization Profile WWW.WESTGOV.ORG/FOUNDATION

1600 BroadwayRoom/Suite 170080202

Siviq Scores

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

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

55%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets89th percentile

Assets

$141,256

Up $50,013 (+55%) from 2012

Net Assets

$66,256

Up $13 (+0.0%) from 2012

Liabilities

$75,000

Up $50,000 (+200%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin42nd percentile

Revenue

Down

$75,013

Down $50,005 (-40%) from 2012

Expenses

Down

$75,000

Down $50,000 (-40%) from 2012

Net Income

Down

$13

Down $5 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$141,256

Liabilities$75,000

Net Assets$66,256

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2013

Revenue$75,013

Expenses$75,000

Net Income$13

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 7, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

The Western Governors' Foundation is the philanthropic arm of the Western Governors' Association. Focusing on youth leadership and the arts, the foundation is committed to building upon the legacy of Western Governors through charitable works in our region.

Filing and Contact Details

Filer

EIN: 74-2368923

Raw XML Appendix237 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.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	GOV BUTCH OTTER ID
CompensationExplanation/Compensation/PersonName	1	GOV JAY INSLEE WA
CompensationExplanation/Compensation/PersonName	2	LINDA DAVIS
CompensationExplanation/Compensation/PersonName	3	GOV JOHN HICKENLOOPER CO
CompensationExplanation/Compensation/PersonName	4	GOV MATT MEAD WY
CompensationExplanation/Compensation/PersonName	5	GOV DENNIS DAUGAARD SD
CompensationExplanation/Compensation/PersonName	6	GOV SUSAN MARTINEZ NM
CompensationExplanation/Compensation/PersonName	7	GOV STEVE BULLOCK MT
CompensationExplanation/Compensation/PersonName	8	GOV GARY R HERBERT UT
CompensationExplanation/Compensation/PersonName	9	GOV SEAN PARNELL AK
CompensationExplanation/Compensation/PersonName	10	GOV JAN BREWER AZ
CompensationExplanation/Compensation/PersonName	11	GOV JERRY BROWN CA
CompensationExplanation/Compensation/PersonName	12	GOV SAM BROWNBACK KS
CompensationExplanation/Compensation/PersonName	13	GOV NEIL ABERCROMBIE HI
CompensationExplanation/Compensation/PersonName	14	GOV BRIAN SANDOVAL NV
CompensationExplanation/Compensation/PersonName	15	GOV JACK DALRYMPLE ND
CompensationExplanation/Compensation/PersonName	16	GOV JOHN KITZHABER OR
CompensationExplanation/Compensation/PersonName	17	GOV RICK PERRY TX
CompensationExplanation/Compensation/PersonName	18	GOV LOLO MATALASI MOLIGA A SAMOA
CompensationExplanation/Compensation/PersonName	19	GOV EDDIE CALVO GUAM
CompensationExplanation/Compensation/PersonName	20	GOV ELOY INOS MARIANA ISL
CompensationExplanation/Compensation/PersonName	21	GOV DAVE HEINEMAN NE
CompensationExplanation/Compensation/PersonName	22	GOV MARY FALLINOK
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	91243
IRS990EZ/CashSavingsAndInvestments/EOY	0	103756
IRS990EZ/ContributionsGiftsGrantsEtc	0	75000
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	13
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	75000
IRS990EZ/GrossReceipts	0	75013
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	66243
IRS990EZ/NetAssetsOrFundBalancesBOY	0	66243
IRS990EZ/NetAssetsOrFundBalances/EOY	0	66256
IRS990EZ/NetAssetsOrFundBalancesEOY	0	66256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	16	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	17	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	18	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	19	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	20	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	21	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	22	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	18	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	19	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	20	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	21	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	22	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GOV BUTCH OTTER ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GOV JAY INSLEE WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GOV JOHN HICKENLOOPER CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GOV MATT MEAD WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GOV DENNIS DAUGAARD SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	GOV SUSAN MARTINEZ NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	GOV STEVE BULLOCK MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	GOV GARY R HERBERT UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	GOV SEAN PARNELL AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	GOV JAN BREWER AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	GOV JERRY BROWN CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	GOV SAM BROWNBACK KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	GOV NEIL ABERCROMBIE HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	GOV BRIAN SANDOVAL NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	GOV JACK DALRYMPLE ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	GOV JOHN KITZHABER OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	GOV RICK PERRY TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	GOV LOLO MATALASI MOLIGA A SAMOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	19	GOV EDDIE CALVO GUAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	20	GOV ELOY INOS MARIANA ISL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	21	GOV DAVE HEINEMAN NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	22	GOV MARY FALLINOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	18	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	19	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	20	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	21	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	22	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	37500
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT RESEARCH OF WESTERN POLICY ISSUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DISTRIBUTIONS TO WESTERN GOVERNORS' ASSOCIATION TO SUPPORT RESEARCH AND ANALYSIS OF WESTERN POLICY ISSUES. WESTERN GOVERNORS' ASSOCIATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN INSTRUMENTALITY OF THE STATES. THE MEMBER GOVERNORS OF THE WESTERN STATES ARE DIRECTORS OF BOTH THE ASSOCIATION AND THE FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	75000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	75000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	25000
IRS990EZ/SumOfTotalLiabilities/EOY	0	75000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1600 BROADWAY 1700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80202
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3036239378
IRS990EZ/TotalAssets/BOY	0	91243
IRS990EZ/TotalAssets/EOY	0	141256
IRS990EZ/TotalExpenses	0	75000
IRS990EZ/TotalProgramServiceExpenses	0	75000
IRS990EZ/TotalRevenue	0	75013
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	true
IRS990EZ/WebSite	0	WWW.WESTGOV.ORG
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	75000
IRS990ScheduleA/SupportedOrgInformation/Amount	0	75000
IRS990ScheduleA/SupportedOrgInformation/EIN	0	840747227
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	WESTERN GOVERNORS' ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	6
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	WESTERN GOVERNORS ASSN. 1600 BROADWAY 1700 DENVER, CO 80202 75,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 0 37,500 TOTAL 0 37,500
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,000 75,000
IRS990ScheduleO/GeneralExplanation/Explanation	3	DISTRIBUTIONS TO WESTERN GOVERNORS' ASSOCIATION TO SUPPORT RESEARCH AND ANALYSIS OF WESTERN POLICY ISSUES. WESTERN GOVERNORS' ASSOCIATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN INSTRUMENTALITY OF THE STATES. THE MEMBER GOVERNORS OF THE WESTERN STATES ARE DIRECTORS OF BOTH THE ASSOCIATION AND THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	742368923
ReturnHeader/Filer/Name/BusinessNameLine1	0	WESTERN GOVERNORS FOUNDATION
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	3036239378
ReturnHeader/Filer/USAddress/AddressLine1	0	1600 BROADWAY
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 1700
ReturnHeader/Filer/USAddress/City	0	DENVER
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80202
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-07
ReturnHeader/Officer/Name	0	LINDA DAVIS
ReturnHeader/Officer/Phone	0	3036239378
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80112
ReturnHeader/Preparer/Name	0	LORI B BAUER CPA
ReturnHeader/Preparer/Phone	0	3037710123
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-12T15:46:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $141,256
Liabilities: $75,000
Net assets: $66,256
Revenue: $75,013
Expenses: $75,000
Net income: $13

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.07	$0.28	$5.79	$2.06	$1.40	$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.80	$0.68	$5.12	$3.02	$1.15	$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.89	$0.64	$3.26	$2.60	$1.45	$1.15
2022Detailed filing. Detailed filing data is available for this year.	$2.21	$0.00	$2.21	$1.61	$0.07	$1.54
2021Summary only. Only limited summary data is available for this year.	$0.67	$0.00		$0.25	$0.11	$0.14
2020Summary only. Only limited summary data is available for this year.	$0.53	$0.00		$0.35	$0.06	$0.29
2019Summary only. Only limited summary data is available for this year.	$0.24	$0.00		$0.15	$0.25	$0.10
2018Summary only. Only limited summary data is available for this year.	$0.43	$0.09		$0.25	$0.36	$0.11
2017Summary only. Only limited summary data is available for this year.	$0.74	$0.10	$0.65	$0.20	$0.11	$0.09
2016Summary only. Only limited summary data is available for this year.	$0.66	$0.00		$0.25	$0.24	$0.01
2015Summary only. Only limited summary data is available for this year.	$0.65	$0.00		$0.00	$0.01	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.66		$0.66	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41	$0.75	$0.66	$0.75	$0.75	$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.25	$0.66	$1.25	$1.25	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.66	$0.00		$1.56	$1.56	$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.50	$0.66	$1.00	$1.00	$0.00