Civic Intelligence

Marion Downs Foundation

990 • Fiscal year 2011 • EIN 81-0569813

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 11, 2012

Organization Profilewww.mariondowns.com
1793 Quentin Street Unit 280045
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,349,127

Up $431,474 (+47%) from 2010

Net Assets

Up

$1,270,507

Up $352,854 (+38%) from 2010

Liabilities

Up

$78,620

Up $78,620 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$239,663

Up $68,741 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $917,653Liabilities 2010: $0Net Assets 2010: $917,6532010Assets 2011: $1,349,127Liabilities 2011: $78,620Net Assets 2011: $1,270,5072011Assets 2012: $1,147,589Liabilities 2012: $25,542Net Assets 2012: $1,122,0472012Assets 2013: $1,142,356Liabilities 2013: $228,159Net Assets 2013: $914,1972013Assets 2014: $1,038,124Liabilities 2014: $3,367Net Assets 2014: $1,034,7572014Assets 2015: $735,591Liabilities 2015: $0Net Assets 2015: $735,5912015

Highlighted filing

2011

Assets$1,349,127
Liabilities$78,620
Net Assets$1,270,507
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 2010: $170,9222010Expenses 2011: $239,6632011Expenses 2012: $262,9132012Revenue 2013: $228,318Expenses 2013: $436,169Net Income 2013: -$207,8512013Revenue 2014: $670,184Expenses 2014: $549,623Net Income 2014: $120,5612014Revenue 2015: $70,431Expenses 2015: $369,597Net Income 2015: -$299,1662015

Highlighted filing

2011

Revenue-
Expenses$239,663
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 11, 2012
Return Version
2011v1.2
Gross Receipts
$642,829
Mission and Program Overview

Mission

To provide financial support to the Marion Downs Center.

Filing and Contact Details

Filer

EIN
81-0569813
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY078620
IRS990/AccountsReceivable/EOY0400000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES, RESOURCES, EDUCATION, AND RESEARCH TO SUPPORT THE NEEDS OF INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING AS WELL AS THEIR FAMILIES AND PROFESSIONALS WHO WORK WITH THEM.
IRS990/AddressPrincipalOfficerUS/AddressLine101793 QUENTIN STREET
IRS990/AddressPrincipalOfficerUS/City0AURORA
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080045
IRS990/Advertising/ProgramServices03392
IRS990/Advertising/Total03392
IRS990/AllOtherContributions0520687
IRS990/AllOtherExpenses/ProgramServices0420
IRS990/AllOtherExpenses/Total0420
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY052513
IRS990/CashNonInterestBearing/EOY031823
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices05394
IRS990/ConferencesMeetings/Total05394
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0520687
IRS990/ContributionsGrantsPriorYear037242
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05218
IRS990/DepreciationDepletion/Total05218
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORING THE NEDDS OF THOSE WHO ARE DEAF AND HARD OF HEARING THROUGH CLINICAL PROGRAMS, RESEARCH PROGRAMS. AND OUTREACH AND EDUCATION SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0154343
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02200
IRS990/FeesForServicesAccounting/ProgramServices06600
IRS990/FeesForServicesAccounting/Total08800
IRS990/FeesForServicesOther/Fundraising057488
IRS990/FeesForServicesOther/ManagementAndGeneral016694
IRS990/FeesForServicesOther/ProgramServices0120281
IRS990/FeesForServicesOther/Total0194463
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0LYNNE LYONS
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN CASS MD
IRS990/Form990PartVIISectionA/NamePerson2DR MARION DOWNS
IRS990/Form990PartVIISectionA/NamePerson3ROYLIN DOWNS
IRS990/Form990PartVIISectionA/NamePerson4RICHARD GRAY
IRS990/Form990PartVIISectionA/NamePerson5CHERYL DECONDE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6KEVIN JULIANO
IRS990/Form990PartVIISectionA/NamePerson7LIESEL THOMAS
IRS990/Form990PartVIISectionA/NamePerson8BLAIN MYHRE
IRS990/Form990PartVIISectionA/NamePerson9AL KEELER
IRS990/Form990PartVIISectionA/NamePerson10JERRY NORTHERN
IRS990/Form990PartVIISectionA/NamePerson11RICK STEIGHNER
IRS990/Form990PartVIISectionA/NamePerson12ROBERT TRAYNOR
IRS990/Form990PartVIISectionA/NamePerson13GARY VOELKER DVM
IRS990/Form990PartVIISectionA/NamePerson14VICKIE THOMPSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses05055
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents011344
IRS990/GrossReceipts0642829
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0493
IRS990/InformationTechnology/ProgramServices01480
IRS990/InformationTechnology/Total01973
IRS990/Insurance/ManagementAndGeneral0349
IRS990/Insurance/ProgramServices01047
IRS990/Insurance/Total01396
IRS990/Interest/ManagementAndGeneral098
IRS990/Interest/Total098
IRS990/InvestmentIncomeCurrentYear039340
IRS990/InvestmentIncome/ExclusionAmount039340
IRS990/InvestmentIncomePriorYear02803
IRS990/InvestmentIncome/TotalRevenueColumn039340
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0861421
IRS990/InvestmentsPubTradedSecurities/EOY0865716
IRS990/LandBldgEquipmentAccumDeprec010142
IRS990/LandBuildingsEquipmentBasis052050
IRS990/LandBuildingsEquipmentBasisNet/BOY03719
IRS990/LandBuildingsEquipmentBasisNet/EOY041908
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES, RESOURCES, EDUCATION, AND RESEARCH TO SUPPORT THE NEEDS OF INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING AS WELL AS THEIR FAMILIES AND PROFESSIONALS WHO WORK WITH THEM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LYNNE LYONS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0917653
IRS990/NetAssetsOrFundBalancesEOY01270507
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06289
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices07701
IRS990/OfficeExpenses/Total07701
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0170922
IRS990/OtherExpensesCurrentYear0239663
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3REPAIRS:BUILDING REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral0667
IRS990/OtherExpenses/ManagementAndGeneral11713
IRS990/OtherExpenses/ManagementAndGeneral2400
IRS990/OtherExpenses/ProgramServices02000
IRS990/OtherExpenses/ProgramServices1800
IRS990/OtherExpenses/Total02667
IRS990/OtherExpenses/Total11713
IRS990/OtherExpenses/Total2800
IRS990/OtherExpenses/Total3400
IRS990/OtherRevenueCurrentYear06289
IRS990/OtherRevenuePriorYear013449
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/EOY09680
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY071458
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES FOR SERVICE
IRS990/ProgramServiceRevenuePriorYear068866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome071458
IRS990/ProgramServiceRevenue/TotalRevenueColumn071458
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-45257
IRS990/ReconcilationRevenueExpenses0398111
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0398111
IRS990/RevenuesLessExpensesPriorYear0-48562
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0520687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0283397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041981
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0914147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02487
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033896
IRS990ScheduleA/GrossInvestmentIncome509/Total098091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07833
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear039340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02487
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019565
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033896
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total098091
IRS990ScheduleA/InvestmentIncomePercentage00.08000
IRS990ScheduleA/PriorYearSupportPercentage00.90210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91890
IRS990ScheduleA/PublicSupportTotal50901110899
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0603489
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106108
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0316901
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034587
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049814
IRS990ScheduleA/Total509/Total01110899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0642829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0319388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083710
IRS990ScheduleA/TotalSupportTotal/Total01208990
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/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities03600
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03600
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0-2461
IRS990ScheduleD/Equipment/Depreciation010142
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07681
IRS990ScheduleD/ExcessOrDeficitForYear0398111
IRS990ScheduleD/ExcessOrDeficitPerFS0398111
IRS990ScheduleD/ExpensesNotRptdF99003600
IRS990ScheduleD/ExpensesSubtotal0239663
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue044369
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044369
IRS990ScheduleD/RevenueNotRptdF99003600
IRS990ScheduleD/RevenueSubtotal0637774
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0239663
IRS990ScheduleD/TotalExpensesPerForm9900239663
IRS990ScheduleD/TotalOfBookValueLandBuildings041908
IRS990ScheduleD/TotalRevenue0637774
IRS990ScheduleD/TotalRevenuePerForm9900637774
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0243263
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0641374
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMEBERS ELECTRONICALLY AFTER REVIEW BY THE BOARD PRESIDENT, AND PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY ARTICLE I PURPOSE THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX-EXEMPT ORGANIZATION'S (ORGANIZATION) INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. ARTICLE II DEFINITIONS 1. INTERESTED PERSON ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. 2. FINANCIAL INTEREST A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: A.AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, B.A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, OR C.A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. COMPENSATION INCLUDES DIRECT AND INDIRECT REMUNERATION A WELL AS GIFTS OR FAVORS THAT ARE NOT INSUBSTANTIAL. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. UNDER ARTICLE II, SECTION 2, A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. ARTICLE II PROCEDURES 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES OF ADDRESSING THE CONFLICT OF INTEREST A.AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B.THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C.AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D.IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A.IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SH
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIAITON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR YEAR 990 DID NOT INCLUDE LIABILITIES FROM AUDIT TOTALING 44,640 WITH A MINOR ADJUSTMENT OF 617 FOR A TOTAL OF 45,257
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101793 QUETIN STREET UNIT 2
IRS990/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080045
IRS990/TheBooksAreInCareOf/NamePerson0VICKIE THOMSON PHD
IRS990/TheBooksAreInCareOf/TelephoneNumber07208483045
IRS990/TotalAssets/BOY0917653
IRS990/TotalAssetsBOY0917653
IRS990/TotalAssets/EOY01349127
IRS990/TotalAssetsEOY01349127
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0520687
IRS990/TotalExpensesCurrentYear0239663
IRS990/TotalExpensesPriorYear0170922

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
$1,349,127
Liabilities
$78,620
Net assets
$1,270,507
Revenue
-
Expenses
$239,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.37$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.67$0.55$0.12
2013Summary only. Only limited summary data is available for this year.$1.14$0.23$0.91$0.23$0.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.17