Civic Intelligence

Osage Initiatives

990PF • Fiscal year 2016 • EIN 74-2477723

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
642 Clarkson StreetDenver, CO 80218

(303) 830-8109

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$595,297

Down $11,292 (-1.9%) from 2015

Net Assets

Down

$595,297

Down $11,292 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Up

$27,518

Up $858 (+3.2%) from 2015

Expenses

Down

$38,470

Down $50,273 (-57%) from 2015

Net Income

Up

-$10,952

Up $51,131 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $731,805Liabilities 2011: $02011Assets 2012: $724,356Liabilities 2012: $02012Assets 2013: $715,518Liabilities 2013: $02013Assets 2014: $681,057Liabilities 2014: $0Net Assets 2014: $681,0572014Assets 2015: $606,589Liabilities 2015: $0Net Assets 2015: $606,5892015Assets 2016: $595,297Liabilities 2016: $0Net Assets 2016: $595,2972016Assets 2017: $615,242Liabilities 2017: $0Net Assets 2017: $615,2422017Assets 2018: $540,597Liabilities 2018: $0Net Assets 2018: $540,5972018Assets 2019: $584,566Liabilities 2019: $0Net Assets 2019: $584,5662019Assets 2020: $620,942Liabilities 2020: $0Net Assets 2020: $620,9422020Assets 2021: $655,947Liabilities 2021: $0Net Assets 2021: $655,9472021Assets 2022: $505,901Liabilities 2022: $0Net Assets 2022: $505,9012022Assets 2023: $537,663Liabilities 2023: $0Net Assets 2023: $537,6632023Assets 2024: $616,606Liabilities 2024: $0Net Assets 2024: $616,6062024

Highlighted filing

2016

Assets$595,297
Liabilities$0
Net Assets$595,297
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $16,462Expenses 2011: $42,475Net Income 2011: -$26,0132011Revenue 2012: $56,989Expenses 2012: $64,438Net Income 2012: -$7,4492012Revenue 2013: $17,199Expenses 2013: $72,252Net Income 2013: -$55,0532013Revenue 2014: $45,209Expenses 2014: $71,787Net Income 2014: -$26,5782014Revenue 2015: $26,660Expenses 2015: $88,743Net Income 2015: -$62,0832015Revenue 2016: $27,518Expenses 2016: $38,470Net Income 2016: -$10,9522016Revenue 2017: $29,662Expenses 2017: $61,925Net Income 2017: -$32,2632017Revenue 2018: $20,886Expenses 2018: $55,160Net Income 2018: -$34,2742018Revenue 2019: $50,070Expenses 2019: $57,067Net Income 2019: -$6,9972019Revenue 2020: $21,556Expenses 2020: $48,967Net Income 2020: -$27,4112020Revenue 2021: $22,768Expenses 2021: $51,912Net Income 2021: -$29,1442021Revenue 2022: $23,318Expenses 2022: $55,195Net Income 2022: -$31,8772022Revenue 2023: $26,566Expenses 2023: $63,031Net Income 2023: -$36,4652023Revenue 2024: $6,547Expenses 2024: $62,068Net Income 2024: -$55,5212024

Highlighted filing

2016

Revenue$27,518
Expenses$38,470
Net Income-$10,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE PRANCANPresident-$0--
LINDA TAFOYASecrt/Treas-$0--
MARK CORDOVAVice- Pres-$0--
JM ENOS TAFOYADirector-$0--
NATE JARVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Osage Initiatives
EIN
74-2477723
Address
642 CLARKSON STREET, DENVER, CO 80218

Signing Officer

Name
Linda Tafoya
Title
Secrt/treas
Phone
3038317978
Signed
2017-11-10

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Raw XML Appendix333 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0471321
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK AND MUTUAL FUNDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE PRANCAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA TAFOYA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK CORDOVA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0800 GRANT ST SUITE 205
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0800 GRANT ST SUITE 205
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANYPLLC
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0TAYLOR ROTH AND COMPANY PLLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038308109
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT PROG. TO HONOR POLICE HEORES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS - AGRICULTURAL STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EVENT SUPPORT FOR GEN OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT- SPECIAL NEEDS OF PATIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DENVER POLICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL WESTERN STOCK SHOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2VOLUNTEERS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CRAIG HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0DENVER POLICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1NATIONAL WESTERN STOCK SHOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2VOLUNTEERS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3CRAIG HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01700 LINCOLN ST ST 4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14655 HUMBOLDT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22660 LARIMER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33425 S CLARKSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01700 LINCOLN ST ST 4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt14655 HUMBOLDT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt22660 LARIMER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt33425 S CLARKSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380113
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028686
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020383
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0360
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt085342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027694
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020023
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028686
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt085342
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt085702
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0340
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0487
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08935
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08935
TaxesSchedule/TaxesDetail/Amt0362
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TAFOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03038317978
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE INITIATIVES
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0742477723
ReturnHeader/Filer/USAddress/AddressLine1Txt0642 CLARKSON STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079C3FDABEE64919C22E37D125D9D8FCFC8DF0D25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02017-11-10T13:51:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,297
Liabilities
$0
Net assets
$595,297
Revenue
$27,518
Expenses
$38,470
Net income
-$10,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.07$0.62$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.27$0.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.23$0.55$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.23$0.52$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.22$0.49$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.50$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.21$0.55$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.30$0.62$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.28$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.27$0.89$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.45$0.72$0.27
2013Summary only. Only limited summary data is available for this year.$7.16$0.00$0.17$0.72$0.55
2012Summary only. Only limited summary data is available for this year.$7.24$0.00$0.57$0.64$0.07
2011Summary only. Only limited summary data is available for this year.$7.32$0.00$0.16$0.42$0.26