Civic Intelligence

Medical Education Collaborative DBA Foundation for Greater Good

990 • Fiscal year 2011 • EIN 74-2498948

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 11, 2011

Organization Profile

View Organization Page

133 South Van Gordon Street Suite80228-1706
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$6,256,195

No earlier filing loaded for comparison.

Net Assets

$6,247,521

No earlier filing loaded for comparison.

Liabilities

$8,674

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$248,827

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,256,195Liabilities 2011: $8,674Net Assets 2011: $6,247,5212011Assets 2012: $5,790,689Liabilities 2012: $22,248Net Assets 2012: $5,768,4412012Assets 2013: $5,364,359Liabilities 2013: $20,693Net Assets 2013: $5,343,6662013Assets 2014: $5,093,635Liabilities 2014: $18,139Net Assets 2014: $5,075,4962014Assets 2015: $4,762,351Liabilities 2015: $14,403Net Assets 2015: $4,747,9482015Assets 2016: $4,535,236Liabilities 2016: $16,407Net Assets 2016: $4,518,8292016Assets 2017: $4,391,491Liabilities 2017: $8,401Net Assets 2017: $4,383,0902017Assets 2018: $4,211,555Liabilities 2018: $10,877Net Assets 2018: $4,200,6782018Assets 2019: $4,186,017Liabilities 2019: $8,741Net Assets 2019: $4,177,2762019Assets 2020: $4,024,998Liabilities 2020: $7,659Net Assets 2020: $4,017,3392020Assets 2021: $4,012,067Liabilities 2021: $9,896Net Assets 2021: $4,002,1712021Assets 2022: $3,676,573Liabilities 2022: $12,161Net Assets 2022: $3,664,4122022Assets 2023: $3,672,633Liabilities 2023: $13,411Net Assets 2023: $3,659,2222023Assets 2024: $3,754,613Liabilities 2024: $14,148Net Assets 2024: $3,740,4652024Assets 2025: $3,835,571Liabilities 2025: $10,147Net Assets 2025: $3,825,4242025

Highlighted filing

2011

Assets$6,256,195
Liabilities$8,674
Net Assets$6,247,521
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $248,8272011Expenses 2012: $519,0782012Expenses 2013: $524,7222013Revenue 2014: $120,163Expenses 2014: $486,784Net Income 2014: -$366,6212014Revenue 2015: $113,177Expenses 2015: $456,881Net Income 2015: -$343,7042015Revenue 2016: $141,358Expenses 2016: $409,722Net Income 2016: -$268,3642016Revenue 2017: $330,222Expenses 2017: $424,195Net Income 2017: -$93,9732017Revenue 2018: $68,267Expenses 2018: $302,928Net Income 2018: -$234,6612018Revenue 2019: $110,638Expenses 2019: $221,406Net Income 2019: -$110,7682019Revenue 2020: $226,415Expenses 2020: $216,217Net Income 2020: $10,1982020Revenue 2021: $36,959Expenses 2021: $210,482Net Income 2021: -$173,5232021Revenue 2022: $49,503Expenses 2022: $223,409Net Income 2022: -$173,9062022Revenue 2023: $125,241Expenses 2023: $201,601Net Income 2023: -$76,3602023Revenue 2024: $154,696Expenses 2024: $234,945Net Income 2024: -$80,2492024Revenue 2025: $149,951Expenses 2025: $233,330Net Income 2025: -$83,3792025

Highlighted filing

2011

Revenue-
Expenses$248,827
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 11, 2011
Return Version
2010v3.4
Gross Receipts
$279,567
Filing and Contact Details

Filer

EIN
74-2498948
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY06322
IRS990/AccountsPayableAccruedExpenses/EOY08674
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide charitable support and engage in educational activities that advance the quality of life and independence to individuals with disadvantaged and health-related issues.
IRS990/AddressPrincipalOfficerUS/AddressLine10133 South Van Gordon St 204
IRS990/AddressPrincipalOfficerUS/City0Lakewood
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080228
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07942
IRS990/CashNonInterestBearing/EOY022011
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral052917
IRS990/CompCurrentOfficersDirectors/ProgramServices070975
IRS990/CompCurrentOfficersDirectors/Total0123892
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01670
IRS990/DepreciationDepletion/ProgramServices03895
IRS990/DepreciationDepletion/Total05565
IRS990/DescribedIn501C30true
IRS990/Description0Provided grants to 501(c)(3) organizations that supported research and educational activities that advanced the physical and educational needs of individuals with disadvantages and health-related issues.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10Foundation for Greater Good
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0128178
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral023130
IRS990/FeesForServicesAccounting/Total023130
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0330
IRS990/FeesForServicesLegal/Total0330
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral08500
IRS990/FeesForServicesOther/Total08500
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Judith Over
IRS990/Form990PartVIISectionA/NamePerson1Barry Johnson
IRS990/Form990PartVIISectionA/NamePerson2Mark Dorsey
IRS990/Form990PartVIISectionA/NamePerson3Brian McCartney
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation04099
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization097500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Chairperson
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities05522
IRS990/Gaming0false
IRS990/Grants022875
IRS990/GrantsAndSimilarAmntsCY022875
IRS990/GrantsAndSimilarAmntsPriorYear039975
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices022875
IRS990/GrantsToDomesticOrgs/Total022875
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0255000
IRS990/GrossReceipts0279567
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0293
IRS990/InformationTechnology/ProgramServices0685
IRS990/InformationTechnology/Total0978
IRS990/Insurance/ManagementAndGeneral01164
IRS990/Insurance/ProgramServices02718
IRS990/Insurance/Total03882
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear030089
IRS990/InvestmentIncome/ExclusionAmount024567
IRS990/InvestmentIncomePriorYear023962
IRS990/InvestmentIncome/TotalRevenueColumn024567
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0100448
IRS990/InvestmentsOtherSecurities/EOY0102595
IRS990/InvestmentsPubTradedSecurities/BOY0468461
IRS990/InvestmentsPubTradedSecurities/EOY01163239
IRS990/LandBldgEquipmentAccumDeprec0142802
IRS990/LandBuildingsEquipmentBasis0143770
IRS990/LandBuildingsEquipmentBasisNet/BOY06533
IRS990/LandBuildingsEquipmentBasisNet/EOY0968
IRS990/LessCostOthBasisSalesExpenses/Securities0249478
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CHARITABLE SUPPORT AND ENGAGE IN EDUCATIONAL ACTIVITIES THAT ADVANCE THE QUALITY OF LIFE AND INDEPENDENCE TO INDIVIDUALS WITH DISADVANTAGED AND HEALTH-RELATED ISSUES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Judith Over
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY06394736
IRS990/NetAssetsOrFundBalancesEOY06247521
IRS990/NetGainOrLossInvestments/ExclusionAmount05522
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05522
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0715
IRS990/Occupancy/ProgramServices01669
IRS990/Occupancy/Total02384
IRS990/OfficeExpenses/ManagementAndGeneral01769
IRS990/OfficeExpenses/ProgramServices04131
IRS990/OfficeExpenses/Total05900
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0172727
IRS990/OtherExpensesCurrentYear094601
IRS990/OtherExpenses/Description0FOUNDATION EXPENSE
IRS990/OtherExpenses/Description1OTHER PERSONNEL COSTS
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral083
IRS990/OtherExpenses/ManagementAndGeneral1411
IRS990/OtherExpenses/ManagementAndGeneral21406
IRS990/OtherExpenses/ProgramServices03486
IRS990/OtherExpenses/ProgramServices1192
IRS990/OtherExpenses/ProgramServices2958
IRS990/OtherExpenses/ProgramServices33279
IRS990/OtherExpenses/Total03486
IRS990/OtherExpenses/Total1275
IRS990/OtherExpenses/Total21369
IRS990/OtherExpenses/Total34685
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear024
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02238
IRS990/PayrollTaxes/ProgramServices05221
IRS990/PayrollTaxes/Total07459
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02975
IRS990/PrepaidExpensesDeferredCharges/EOY02999
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges071523
IRS990/ReconcilationRevenueExpenses0-218738
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-218738
IRS990/RevenuesLessExpensesPriorYear0-304650
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0131351
IRS990/SalariesEtcPriorYear0115934
IRS990/SavingsAndTempCashInvestments/BOY05814699
IRS990/SavingsAndTempCashInvestments/EOY04964383
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year049493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0171649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0298618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0258825
IRS990ScheduleA/GrossInvestmentIncome509/Total0803152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0230745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01673744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02187865
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04092354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024567
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year049493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0171649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0298618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0258825
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0803152
IRS990ScheduleA/InvestmentIncomePercentage00.16236
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years039998
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07059
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04087
IRS990ScheduleA/OtherIncome509/Total051168
IRS990ScheduleA/PriorYearSupportPercentage00.82508
IRS990ScheduleA/PriorYrInvestIncomePercentage00.15427
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82729
IRS990ScheduleA/PublicSupportTotal50904092354
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0230745
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01673744
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02187865
IRS990ScheduleA/Total509/Total04092354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0442392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01979421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02450777
IRS990ScheduleA/TotalSupportTotal/Total04946674
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0396
IRS990ScheduleD/Equipment/Depreciation0142365
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142761
IRS990ScheduleD/ExcessOrDeficitForYear0-218738
IRS990ScheduleD/ExcessOrDeficitPerFS0-147215
IRS990ScheduleD/ExpensesSubtotal0248827
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization applies a "more-likely-than-not" measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2011 or 2010. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of June 30, 2011 or 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X
IRS990ScheduleD/NetUnrealizedGainsInvestments071523
IRS990ScheduleD/NetUnrealizedGLOnInvestments071523
IRS990ScheduleD/OtherLandBuildings/BookValue0572
IRS990ScheduleD/OtherLandBuildings/Depreciation0437
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01009
IRS990ScheduleD/RevenueNotRptdF990071523
IRS990ScheduleD/RevenueSubtotal030089
IRS990ScheduleD/TotalAdjustments071523
IRS990ScheduleD/TotalExpenses0248827
IRS990ScheduleD/TotalExpensesPerForm9900248827
IRS990ScheduleD/TotalOfBookValueLandBuildings0968
IRS990ScheduleD/TotalRevenue030089
IRS990ScheduleD/TotalRevenuePerForm990030089
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0248827
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0101612
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grant applications submitted with stated measureable objectives and reviewed by President. Approved/disapproved required by Board of Directors. Grantees are required to sign a Letter of Agreement with stated terms and conditions for fiscal review and program monitoring. Grantees must provide documented results verifying outcomes and project impact on the community served.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Organization's Procedures for Monitoring Use of Grant Funds
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101606 Washington Plaza
IRS990ScheduleI/RecipientTable/AddressUS/City0Reston
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020190
IRS990ScheduleI/RecipientTable/AmountOfCashGrant018000
IRS990ScheduleI/RecipientTable/EINOfRecipient0912191939
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Global Camps Africa
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0As administered by the chief executive, each director is asked to complete a certification of agreement with the policy and disclosure of any known conflicts of interest upon his or her election to the board and annually thereafter. All certifications are reviewed by the board as appropriate. At each board meeting, any potential conflicts of interest are addressed. The organization takes a proactive approach to identifying any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization focuses on published not-for-profit and association compensation surveys to benchmark pay, e.g., Guidestar, the American Society of Association Executives Compensation and Benefits Study, and the Council on Foundation Grant-Makers Salary and Benefits Report. Compensation studies reporting compensation in the private and public sectors within the organization's geographic operational areas may be used as a supplement. The organization's executive compensation committee is responsible for establishing and maintaining a competitive compensation program. This is reviewed in the spring of each year as part of the annual budget process. The documentation is electronically saved in the organization's secure, password-protected personnel file by the Chair of the Compensation Committee.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors reviews the return in detail prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Unrealized Gain = 71,523
IRS990ScheduleO/GeneralExplanation/Identifier0Annual Conflict of Interest Disclosure
IRS990ScheduleO/GeneralExplanation/Identifier1Process for Determining Officer Compensation
IRS990ScheduleO/GeneralExplanation/Identifier2Disclosure of Organizational Documents
IRS990ScheduleO/GeneralExplanation/Identifier3Review of Return by Governing Body
IRS990ScheduleO/GeneralExplanation/Identifier4Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10133 SOUTH VAN GORDON STREET STE 20
IRS990/TheBooksAreInCareOf/AddressUS/City0Lakewood
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080228
IRS990/TheBooksAreInCareOf/NamePerson0JUDITH OVER
IRS990/TheBooksAreInCareOf/TelephoneNumber03038720787
IRS990/TotalAssets/BOY06401058
IRS990/TotalAssetsBOY06401058
IRS990/TotalAssets/EOY06256195
IRS990/TotalAssetsEOY06256195
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0248827
IRS990/TotalExpensesPriorYear0328636
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0120649
IRS990/TotalFunctionalExpenses/ProgramServices0128178
IRS990/TotalFunctionalExpenses/Total0248827
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06322
IRS990/TotalLiabilitiesBOY06322
IRS990/TotalLiabilities/EOY08674
IRS990/TotalLiabilitiesEOY08674
IRS990/TotalLiabNetAssetsFundBalances/BOY06401058
IRS990/TotalLiabNetAssetsFundBalances/EOY06256195
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06394736
IRS990/TotalNetAssetsFundBalances/EOY06247521
IRS990/TotalOtherCompensation04099
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0128178
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0124500
IRS990/TotalRevenueCurrentYear030089
IRS990/TotalRevenue/ExclusionAmount030089
IRS990/TotalRevenuePriorYear023986
IRS990/TotalRevenue/TotalRevenueColumn030089
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,256,195
Liabilities
$8,674
Net assets
$6,247,521
Revenue
-
Expenses
$248,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.83$0.15$0.23$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.01$3.74$0.15$0.23$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$0.13$0.20$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.66$0.05$0.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.04$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.02$0.23$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.01$4.18$0.11$0.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.20$0.07$0.30$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.01$4.38$0.33$0.42$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.02$4.52$0.14$0.41$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$0.11$0.46$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.08$0.12$0.49$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.02$5.34$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.02$5.77$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.01$6.25$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits