Civic Intelligence

Misty Meadows Foundation

990T • Fiscal year 2020 • EIN 81-4692454

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
730 17th Street Suite 220Denver, CO 80202

(303) 744-2513

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $940,304Liabilities 2017: $0Net Assets 2017: $940,3042017Assets 2018: $887,792Liabilities 2018: $0Net Assets 2018: $887,7922018Assets 2019: $12,883,623Liabilities 2019: $0Net Assets 2019: $12,883,6232019Assets 2020: $11,975,344Liabilities 2020: $0Net Assets 2020: $11,975,3442020Assets 2021: $11,964,170Liabilities 2021: $0Net Assets 2021: $11,964,1702021Assets 2022: $12,275,445Liabilities 2022: $0Net Assets 2022: $12,275,4452022Assets 2023: $11,560,814Liabilities 2023: $0Net Assets 2023: $11,560,8142023Assets 2024: $11,861,711Liabilities 2024: $0Net Assets 2024: $11,861,7112024

Latest loaded filing

2024

Assets$11,861,711
Liabilities$0
Net Assets$11,861,711
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $991,627Expenses 2017: $55,834Net Income 2017: $935,7932017Revenue 2018: $41,359Expenses 2018: $93,871Net Income 2018: -$52,5122018Revenue 2019: $12,053,578Expenses 2019: $57,747Net Income 2019: $11,995,8312019Revenue 2020: -$200,458Expenses 2020: $707,821Net Income 2020: -$908,2792020Revenue 2021: $776,356Expenses 2021: $787,530Net Income 2021: -$11,1742021Revenue 2022: $1,019,403Expenses 2022: $906,663Net Income 2022: $112,7402022Revenue 2023: $128,086Expenses 2023: $839,525Net Income 2023: -$711,4392023Revenue 2024: $1,168,774Expenses 2024: $867,877Net Income 2024: $300,8972024

Latest loaded filing

2024

Revenue$1,168,774
Expenses$867,877
Net Income$300,897
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Misty Meadows Foundation
EIN
81-4692454
Phone
3037442513
Address
730 17TH STREET SUITE 220, DENVER, CO 80202

Signing Officer

Name
Taylor Kirkpatrick
Title
Treasurer
Phone
3037442513
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jmw & Associates LLC
Address
6400 GLENWOOD SUITE 100, OVERLAND PARK, KS 66202
Preparer
Bryan J Wood
Phone
9134994920
Raw XML Appendix79 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
IRS990T/BooksInCareOfDetail/PersonNm0JOHNSON FINANCIAL GROUP
IRS990T/BooksInCareOfDetail/PhoneNum07204751195
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01144 15TH STREET SUITE 3950
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990T/BookValueAssetsEOYAmt011975344
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt022
IRS990T/ExtsnRequestIncomeTaxPaidAmt015000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt013860
IRS990T/OverpaymentSection/OverpaymentAmt013860
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt06323
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06323
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06323
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS THAT GENERATED UBIT TO THE FOUNDATION.
IRS990TScheduleA/UBIBeforeNOLDedAmt06323
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06323
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01118
IRS990T/TaxLessCreditsAmt01118
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt015000
IRS990T/TotalTaxAmt01118
IRS990T/TotalTaxComputationAmt01118
IRS990T/TotalUBTIAmt05323
IRS990T/TotalUBTIBeforeNOLSpecificAmt06323
IRS990T/TotalUBTIBeforeSection199AAmt06323
IRS990T/TotalUBTIComputedAmt06323
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037442513
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISTY MEADOWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIST
ReturnHeader/Filer/EIN0814692454
ReturnHeader/Filer/PhoneNum03037442513
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 17TH STREET SUITE 220
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571224592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 GLENWOOD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066202
ReturnHeader/PreparerPersonGrp/PhoneNum09134994920
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN J WOOD
ReturnHeader/ReturnTs02021-11-12T15:56:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRKPATRICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.17$0.87$0.30
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.13$0.84$0.71
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.02$0.91$0.11
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.78$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.20$0.71$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$12.1$0.06$12.0
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.99$0.06$0.94