Civic Intelligence

Young Americans Education Foundation

990PF • Fiscal year 2020 • EIN 74-2513428

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization Profile

View Organization Page

3550 East First AvenueDenver, CO 80206

(303) 321-2265

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$126,679

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$19,834,803

Up $1,281,379 (+6.9%) from 2019

Net Assets

$19,172,926

No earlier filing loaded for comparison.

Liabilities

Up

$661,877

Up $449,030 (+211%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$2,573,940

Up $44,737 (+1.8%) from 2019

Expenses

Up

$2,736,060

Up $98,388 (+3.7%) from 2019

Net Income

Down

-$162,120

Down $53,651 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $18,918,868Liabilities 2011: $60,1152011Assets 2012: $19,046,926Liabilities 2012: $77,6862012Assets 2013: $19,466,674Liabilities 2013: $73,6592013Assets 2014: $19,071,809Liabilities 2014: $113,2062014Assets 2015: $18,160,787Liabilities 2015: $151,4362015Assets 2019: $18,553,424Liabilities 2019: $212,8472019Assets 2020: $19,834,803Liabilities 2020: $661,877Net Assets 2020: $19,172,9262020Assets 2021: $20,202,767Liabilities 2021: $487,135Net Assets 2021: $19,715,6322021Assets 2022: $17,744,030Liabilities 2022: $229,012Net Assets 2022: $17,515,0182022Assets 2023: $18,898,160Liabilities 2023: $224,554Net Assets 2023: $18,673,6062023Assets 2024: $19,882,778Liabilities 2024: $331,321Net Assets 2024: $19,551,4572024

Highlighted filing

2020

Assets$19,834,803
Liabilities$661,877
Net Assets$19,172,926
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,240,265Expenses 2011: $2,150,881Net Income 2011: $89,3842011Revenue 2012: $2,007,736Expenses 2012: $2,419,059Net Income 2012: -$411,3232012Revenue 2013: $1,930,032Expenses 2013: $2,172,906Net Income 2013: -$242,8742013Revenue 2014: $2,430,163Expenses 2014: $2,258,924Net Income 2014: $171,2392014Revenue 2015: $2,024,755Expenses 2015: $2,543,087Net Income 2015: -$518,3322015Revenue 2019: $2,529,203Expenses 2019: $2,637,672Net Income 2019: -$108,4692019Revenue 2020: $2,573,940Expenses 2020: $2,736,060Net Income 2020: -$162,1202020Revenue 2021: $3,597,019Expenses 2021: $3,569,431Net Income 2021: $27,5882021Revenue 2022: $3,170,410Expenses 2022: $3,628,209Net Income 2022: -$457,7992022Revenue 2023: $3,519,701Expenses 2023: $3,486,719Net Income 2023: $32,9822023Revenue 2024: $4,804,702Expenses 2024: $4,695,798Net Income 2024: $108,9042024

Highlighted filing

2020

Revenue$2,573,940
Expenses$2,736,060
Net Income-$162,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Martinez JrPresident & CEOPT$117,058$9,621$126,679
Lauren BrozinskiController & TreasurerPT$35,545$6,203$41,748
Sue EuserVP Of Human Resources & Secretary-$12,038$1,967$14,005
Angela PetrucciDirector-$0--
Bud HollenkampDirector-$0--
David Pass JrDirector-$0--
Shawn ColeDirector-$0--
Debbie MeyersVice Chair-$0--
Scott SimonDirector-$0--
Norm FrankeDirector-$0--
Jeb DickeyDirector-$0--
Joe Van HaselenDirector-$0--
Jonathan RogersDirector-$0--
Jonathan VickeryDirector-$0--
Tijuan HarveySecretary Thru Feb 2020-$0--
Filing and Contact Details

Filer

Filer Name
Young Americans Education Foundation
EIN
74-2513428
Phone
3033212265
Address
3550 East First Avenue, Denver, CO 80206

Signing Officer

Name
Richard Martinez Jr
Title
President
Phone
3033212265
Signed
2021-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Raw XML AppendixShowing 400 of 666 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt04320
AccountingFeesSchedule/AccountingFeesDetail/Amt021600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Kundinger, Corder & Engle, P.C.
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt017280
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04320
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0See above
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Young Americans Bank
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0See above
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt01400001
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt01400001
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02020-01-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Purpose:General support for Young Americans Bank, the Foundation's wholly-owned bank subsidiary. The Bank provides youth financial education through hands-on experience in banking transactions and money management. The IRS has determined that the ownership of the Bank is a program-related investment.Reports:The Foundation provides oversight for and is actively involved in the activites of its youth-only bank subsidiary, and as such receives full and complete reports on the Bank's expenditures for the year.Diversions:To the knowledge of the Foundation, no funds have been diverted to any activity other than the activity for which the grant was originally made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0The Foundation has no reason to doubt the accuracy or reliability of the reports from the Bank: therefore, no independent verification of the reports was conducted.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt03550 East First Avenue
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0Denver
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0CO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd080206
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, Part IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990-PF, Part VII-A, Line 11
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Form 990-PF, Part VII-A, Line 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Summary of Direct Charitable Activities
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1Transfers From a Controlled Entity
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2Transfers To a Controlled Entity
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Foundation PurposeThe mission of Young Americans Education Foundation (the "Foundation")is to further the economic education of young people so that they will be competent and knowledgeable in managing their financial affairs and may prosper in the free enterprise system. The Foundation strives to include young people from all social, economic and educational backgrounds.The Foundation accomplishes its mission primarily through its wholly-owned bank subsidiary, Young Americans Bank (the "Bank"). The Bank provides youth financial education through hands-on experience in banking transactions and money management. The Bank offers hands-on, age-appropriate banking products, and maintains minimum balance requirements and service charges that are significantly lower than other banks to ensure the broadest possible participation of youth. All Bank customers must be under the age of 22. Unlike other financial institutions, the Bank's deposit base consists primarily of very small balances. More than 3,883 accounts have a balance equal to or less than $100. Although the provision of responsible professional banking services is a mandatory element of Bank operations, the real purpose of operating the Bank is to provide financial education to youth and to encourage savings. As of December 31, 2020 the Bank had customers throughout the Denver metropolitan area, nearly all 50 states, and in numerous foreign countries. As of December 31, 2020 the Bank had 13,613 youth savings accounts, 1,141 youth certificates of deposit, 4,607 youth checking accounts, 17 youth installment loans, 385 youth credit cards, and 2,558 customers enrolled in online banking. Since the Bank's inception, over 93,500 youth deposit accounts have been opened. The Foundation also accomplishes its mission through its wholly-controlled affiliate, Young Americans Center for Financial Education (the "Center"), a 501(c)(3) charitable organization. The Center is committed to developing the financial literacy of young people through real-life experiences and hands-on programs purposefully designed to enable them to prosper in the free enterprise system. The Center conducts financial literacy programs such as Young AmeriTowne, International Towne, Rural AmeriTowne, and YouthBiz.The Foundation also maintains a Youth Advisory Board to advise it with respect to Bank and Center matters and to assist Management in having a better understanding of the needs of young people. The Youth Advisory Board is made up of youth ages 12 to 21. This Board reviews products and services offered by the Bank and the Center, analyzes marketing concepts, reviews the educational components of the Bank and the Center, and assists Management in having a better understanding of the needs of young people. Background of the FoundationThe Bank was founded by Bill Daniels in 1987 as a Colorado state chartered bank for children. The Bank was formed as a stock corporation because state banking officials are unable to authorize a nonprofit corporation to conduct banking activities. From the beginning, however, the Bank was designed and operated exclusively as an educational program for young people, to teach them greater financial understanding and responsibility. The Bank has never operated on a commercial basis. The Foundation was formed in 1988 to build on the educational platform of the Bank and create a vehicle through which third parties and the general public could support an expanding set of collateral financial education programs. The most notable of these programs include: (i) Young AmeriTowne, in which 5th grade students learn economic concepts, run a simulated town and experience the free enterprise system. The mobile version of this program, On-the-Road Young AmeriTowne, has broadened the reach of students to schools that are too small (25-55 students) to attend our brick and mortar sites as well as schools that are too far away to travel; (ii) International Towne, a similar program format with a glob
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1Name of controlled entity: Young Americans Bank Address of controlled entity: 3550 East First Avenue, Denver, CO 80206EIN 84-1056229Amount of transfer: $390,044Description of transfer: The Foundation leases space in its headquarters building to Young Americans Bank under a non-cancelable lease agreement that is renewed annually. Lease payments are equal to 29% of the reasonable expenses incurred by the Foundation to operate and maintain the premises. During 2020, lease income earned under this agreement totaled $171,337. Young Americans Bank also reimbursed the Foundation $218,707 for accounting and management services provided during 2020.Name of controlled entity: Young Americans Center for Financial Education Address of controlled entity: 3550 East First Avenue, Denver, CO 80206EIN 84-1564926Amount of transfer: $203,368Description of transfer: The Foundation leases space in its headquarters building to Young Americans Center for Financial Education (the Center) under a non-cancelable lease agreement that is renewed annually. The Foundation leases two other facilities to the Center under lease agreements that renew annually. Pursuant to all of these lease agreements the use of all of the facilities involved are provided to the Center at no charge. Therefore, no rent payments were received in 2020 from the Center under these agreements. The Center reimbursed the Foundation $203,368 for accounting and management services provided during 2020.Total transfers from controlled entities: $593,412The Board of Directors of Young Americans Education Foundation and Young Americans Bank are comprised of the same individuals and all parts of the organization share the same mission of youth financial education.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2Name of controlled entity: Young Americans BankAddress of controlled entity: 3550 East First Avenue, Denver, CO 80206EIN 84-1056229Amount of transfer: $1,400,001Description of transfer: Young Americans Education Foundation owns 100% of the stock of Young Americans Bank, a for-profit entity. The IRS has determined that the ownership of the Bank is a program-related investment because it furthers the exempt purposes of the Foundation. Accordingly, cash transfers to the Bank to support the activities of the Bank are considered to be charitable distributions by the Foundation.Total transfers to controlled entities: $1,400,001
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Mutual funds invested in domestic equity securities
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Mutual funds invested in international equity securities
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Fixed income securities
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Mutual funds invested in hedge funds
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt032503
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt019834803
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07088148
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0115224
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0378318
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07566369
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07681593
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.90
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1118.20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1314.08
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt144.68
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11117058
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1335545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1412038
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt119621
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt141967
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Angela Petrucci
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Bud Hollenkamp
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David Pass Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Shawn Cole
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Debbie Meyers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Scott Simon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Norm Franke
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Jeb Dickey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Joe Van Haselen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Jonathan Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Jonathan Vickery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Richard Martinez Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Tijuan Harvey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13Lauren Brozinski
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14Sue Euser
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12Secretary thru Feb 2020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13Controller & Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14VP of Human Resources & Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt63550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt73550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt83550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt93550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt103550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt123550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt133550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt143550 East First Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm13Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm14Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd13CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd14CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd580206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd680206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd780206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd880206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd980206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1080206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1180206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1280206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1380206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1480206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt083729
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0336887
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0125140
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0128018
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt071170
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0286354
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0106369
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0108815
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02007-08-30
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt02422490
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt09944519
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt02322041
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt02694974
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt02505014
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt02422490
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt09944519
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt02322041
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt02694974
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt02505014
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0252212
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0973539
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0234320
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0238896
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0248111
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02422490

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,834,803
Liabilities
$661,877
Net assets
$19,172,926
Revenue
$2,573,940
Expenses
$2,736,060
Net income
-$162,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.33$19.6$4.80$4.70$0.11
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.22$18.7$3.52$3.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.23$17.5$3.17$3.63$0.46
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.49$19.7$3.60$3.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.66$19.2$2.57$2.74$0.16
2019Summary only. Only limited summary data is available for this year.$18.6$0.21$2.53$2.64$0.11
2015Summary only. Only limited summary data is available for this year.$18.2$0.15$2.02$2.54$0.52
2014Summary only. Only limited summary data is available for this year.$19.1$0.11$2.43$2.26$0.17
2013Summary only. Only limited summary data is available for this year.$19.5$0.07$1.93$2.17$0.24
2012Summary only. Only limited summary data is available for this year.$19.0$0.08$2.01$2.42$0.41
2011Summary only. Only limited summary data is available for this year.$18.9$0.06$2.24$2.15$0.09