Civic Intelligence

Medical Education Collaborative DBA Foundation for Greater Good

990 • Fiscal year 2012 • EIN 74-2498948

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization Profile

View Organization Page

33-a Gamble Street PO Box 408581631
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,790,689

Down $465,506 (-7.4%) from 2011

Net Assets

Down

$5,768,441

Down $479,080 (-7.7%) from 2011

Liabilities

Up

$22,248

Up $13,574 (+156%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$519,078

Up $270,251 (+109%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$5,790,689
Liabilities$22,248
Net Assets$5,768,441
Open 2012 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

2012

Revenue-
Expenses$519,078
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$2,391,468
Filing and Contact Details

Filer

EIN
74-2498948
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY08674
IRS990/AccountsPayableAccruedExpenses/EOY022248
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE CHARITABLE SUPPORT AND ENGAGE IN EDUCATIONAL ACTIVITIES FOR DISADVANTAGED INDIVIDUALS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1033-A GAMBLE STREET PO BOX 4085
IRS990/AddressPrincipalOfficerUS/City0EAGLE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081631
IRS990/AllOtherContributions025000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY022011
IRS990/CashNonInterestBearing/EOY038144
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045258
IRS990/CompCurrentOfficersDirectors/ProgramServices070602
IRS990/CompCurrentOfficersDirectors/Total0115860
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear025000
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0290
IRS990/DepreciationDepletion/ProgramServices0676
IRS990/DepreciationDepletion/Total0966
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED GRANTS TO 501(C)(3) ORGANIZATIONS THAT SUPPORTED RESEARCHAND EDUCATIONAL ACTIVITIES THAT ADVANCED THE PHYSICAL ANDEDUCATIONAL NEEDS OF INDIVIDUALS WITH DISADVANTAGES ANDHEALTH-RELATED ISSUES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10FOUNDATION FOR GREATER GOOD
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0389398
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024319
IRS990/FeesForServicesAccounting/Total024319
IRS990/FeesForServicesLegal/ManagementAndGeneral0600
IRS990/FeesForServicesLegal/Total0600
IRS990/FeesForServicesOther/ManagementAndGeneral010000
IRS990/FeesForServicesOther/Total010000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JUDITH OVER
IRS990/Form990PartVIISectionA/NamePerson1BARRY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2BRIAN MCCARTNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation04095
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization097500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-64690
IRS990/Gaming00
IRS990/Grants0275000
IRS990/GrantsAndSimilarAmntsCY0275000
IRS990/GrantsAndSimilarAmntsPriorYear022875
IRS990/GrantsToDomesticOrgs/ProgramServices0275000
IRS990/GrantsToDomesticOrgs/Total0275000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02339083
IRS990/GrossReceipts02391468
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral095
IRS990/InformationTechnology/ProgramServices0221
IRS990/InformationTechnology/Total0316
IRS990/Insurance/ManagementAndGeneral01343
IRS990/Insurance/ProgramServices03133
IRS990/Insurance/Total04476
IRS990/InvestmentIncomeCurrentYear0-37305
IRS990/InvestmentIncome/ExclusionAmount027385
IRS990/InvestmentIncomePriorYear030089
IRS990/InvestmentIncome/TotalRevenueColumn027385
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0102595
IRS990/InvestmentsPubTradedSecurities/BOY01163239
IRS990/LandBldgEquipmentAccumDeprec0143768
IRS990/LandBuildingsEquipmentBasis01949854
IRS990/LandBuildingsEquipmentBasisNet/BOY0968
IRS990/LandBuildingsEquipmentBasisNet/EOY01806086
IRS990/LessCostOthBasisSalesExpenses/Securities02403773
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JUDITH OVER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY06247521
IRS990/NetAssetsOrFundBalancesEOY05768441
IRS990/NetGainOrLossInvestments/ExclusionAmount0-64690
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-64690
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01092
IRS990/Occupancy/ProgramServices02547
IRS990/Occupancy/Total03639
IRS990/OfficeExpenses/ManagementAndGeneral03228
IRS990/OfficeExpenses/ProgramServices07535
IRS990/OfficeExpenses/Total010763
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY022000
IRS990/OtherExpensePriorYear094601
IRS990/OtherExpensesCurrentYear0120759
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2FOUNDATION EXPENSE
IRS990/OtherExpenses/Description3OTHER PERSONNEL COSTS
IRS990/OtherExpenses/ManagementAndGeneral012505
IRS990/OtherExpenses/ManagementAndGeneral12255
IRS990/OtherExpenses/ManagementAndGeneral2598
IRS990/OtherExpenses/ProgramServices06513
IRS990/OtherExpenses/ProgramServices15265
IRS990/OtherExpenses/ProgramServices25900
IRS990/OtherExpenses/ProgramServices31394
IRS990/OtherExpenses/Total019018
IRS990/OtherExpenses/Total17520
IRS990/OtherExpenses/Total25900
IRS990/OtherExpenses/Total31992
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02238
IRS990/PayrollTaxes/ProgramServices05221
IRS990/PayrollTaxes/Total07459
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02999
IRS990/PrepaidExpensesDeferredCharges/EOY020412
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges052303
IRS990/ReconcilationRevenueExpenses0-531383
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-531383
IRS990/RevenuesLessExpensesPriorYear0-218738
IRS990/SalariesEtcCurrentYear0123319
IRS990/SalariesEtcPriorYear0131351
IRS990/SavingsAndTempCashInvestments/BOY04964383
IRS990/SavingsAndTempCashInvestments/EOY03904047
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027385
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0171649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0298618
IRS990ScheduleA/GrossInvestmentIncome509/Total0571712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0230745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01673744
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01904489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027385
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024567
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years049493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0171649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0298618
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0571712
IRS990ScheduleA/InvestmentIncomePercentage00.22440
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years039998
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07059
IRS990ScheduleA/OtherIncome509/Total047081
IRS990ScheduleA/PriorYearSupportPercentage00.82730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.16240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75720
IRS990ScheduleA/PublicSupportTotal50901929489
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0230745
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01673744
IRS990ScheduleA/Total509/Total01929489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0442392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01979421
IRS990ScheduleA/TotalSupportTotal/Total02548282
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0949845
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0949845
IRS990ScheduleD/Equipment/BookValue01827
IRS990ScheduleD/Equipment/Depreciation0143129
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0144956
IRS990ScheduleD/ExcessOrDeficitForYear0-531383
IRS990ScheduleD/ExcessOrDeficitPerFS0-479080
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0519078
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, 2012 OR 2011. 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, 2012 OR 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH THE CURRENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0827170
IRS990ScheduleD/Land/OtherCostOrOtherBasis0827170
IRS990ScheduleD/NetUnrealizedGainsInvestments052303
IRS990ScheduleD/NetUnrealizedGLOnInvestments052303
IRS990ScheduleD/OtherLandBuildings/BookValue027244
IRS990ScheduleD/OtherLandBuildings/Depreciation0639
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027883
IRS990ScheduleD/RevenueNotRptdF990052303
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0-12305
IRS990ScheduleD/TotalAdjustments052303
IRS990ScheduleD/TotalExpenses0519078
IRS990ScheduleD/TotalExpensesPerForm9900519078
IRS990ScheduleD/TotalOfBookValueLandBuildings01806086
IRS990ScheduleD/TotalRevenue0-12305
IRS990ScheduleD/TotalRevenuePerForm9900-12305
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0519078
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt039998
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT 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/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10133 S VAN GORDON STREET STE 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111606 WASHINGTON PLAZA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 6473
IRS990ScheduleI/RecipientTable/AddressUS/City0LAKEWOOD
IRS990ScheduleI/RecipientTable/AddressUS/City1RESTON
IRS990ScheduleI/RecipientTable/AddressUS/City2VAIL
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/State1VA
IRS990ScheduleI/RecipientTable/AddressUS/State2CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080228
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode120190
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode281658
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0200000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant125000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant250000
IRS990ScheduleI/RecipientTable/EINOfRecipient0237191019
IRS990ScheduleI/RecipientTable/EINOfRecipient1912191939
IRS990ScheduleI/RecipientTable/EINOfRecipient2205254885
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrant2CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ASEA EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11GLOBAL CAMPS AFRICA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12VAIL VETERANS FOUNDATION INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE RETURN IN DETAIL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AS 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/Explanation2THE 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/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 52,303.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1033-A GAMBLE STREET PO BOX 4085
IRS990/TheBooksAreInCareOf/AddressUS/City0EAGLE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081631
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDITH OVER
IRS990/TheBooksAreInCareOf/TelephoneNumber09702351718
IRS990/TotalAssets/BOY06256195
IRS990/TotalAssetsBOY06256195
IRS990/TotalAssets/EOY05790689
IRS990/TotalAssetsEOY05790689
IRS990/TotalCompGT150K00
IRS990/TotalContributions025000
IRS990/TotalExpensesCurrentYear0519078
IRS990/TotalExpensesPriorYear0248827
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0129680
IRS990/TotalFunctionalExpenses/ProgramServices0389398
IRS990/TotalFunctionalExpenses/Total0519078
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08674
IRS990/TotalLiabilitiesBOY08674
IRS990/TotalLiabilities/EOY022248
IRS990/TotalLiabilitiesEOY022248
IRS990/TotalLiabNetAssetsFundBalances/BOY06256195
IRS990/TotalLiabNetAssetsFundBalances/EOY05790689
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06247521
IRS990/TotalNetAssetsFundBalances/EOY05768441
IRS990/TotalOtherCompensation04095
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0389398
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0112500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,790,689
Liabilities
$22,248
Net assets
$5,768,441
Revenue
-
Expenses
$519,078
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. 2012 filings • 501(c)3 • $5M-$10M nonprofits