Civic Intelligence

Snooze Compass Foundation

990 • Fiscal year 2023 • EIN 82-1996911

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileN/A
3001 BRIGHTON BLVD Suite 303Denver, CO 80216

(720) 459-3140

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$79,570

Up $43,425 (+120%) from 2022

Net Assets

Up

$79,570

Up $43,425 (+120%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$236,197

Up $84,787 (+56%) from 2022

Expenses

Up

$192,772

Up $40,146 (+26%) from 2022

Net Income

Up

$43,425

Up $44,641 (+3671%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2017: $34,424Liabilities 2017: $13,2472017Assets 2018: $36,862Liabilities 2018: $21,1772018Assets 2019: $78,993Liabilities 2019: $02019Assets 2020: $112,702Liabilities 2020: $02020Assets 2021: $37,361Liabilities 2021: $0Net Assets 2021: $37,3612021Assets 2022: $36,145Liabilities 2022: $0Net Assets 2022: $36,1452022Assets 2023: $79,570Liabilities 2023: $0Net Assets 2023: $79,5702023Assets 2024: $19,138Liabilities 2024: $4,250Net Assets 2024: $14,8882024

Highlighted filing

2023

Assets$79,570
Liabilities$0
Net Assets$79,570
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $33,000Expenses 2017: $11,823Net Income 2017: $21,1772017Revenue 2018: $55,905Expenses 2018: $40,220Net Income 2018: $15,6852018Revenue 2019: $199,369Expenses 2019: $157,397Net Income 2019: $41,9722019Revenue 2020: $118,386Expenses 2020: $84,677Net Income 2020: $33,7092020Revenue 2021: $166,552Expenses 2021: $247,022Net Income 2021: -$80,4702021Revenue 2022: $151,410Expenses 2022: $152,626Net Income 2022: -$1,2162022Revenue 2023: $236,197Expenses 2023: $192,772Net Income 2023: $43,4252023Revenue 2024: $176,100Expenses 2024: $240,782Net Income 2024: -$64,6822024

Highlighted filing

2023

Revenue$236,197
Expenses$192,772
Net Income$43,425
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$236,197
Mission and Program Overview

Mission

The Snooze Compass Foundation's mission is to support our community by providing financial assistance to employees in need. We aim to bring out the best in our employees and guests, helping them thrive.

The purpose of the snooze compass foundation is to support snooze team members suffering from unexpected financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,145$79,570▲ $43,425
Rtn Earn Endowment Incm Other Fnds$36,145$79,570▲ $43,425
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$36,145$79,570▲ $43,425
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,145$79,570▲ $43,425
Total Liabilities and Net Assets / Fund Balance$36,145$79,570▲ $43,425
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carrie HartPresident
Brad GramlichDirector
Jeremy EdmondsDirector
William LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$236,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,197
Change in Net Assets
$43,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,524
Other Expenses$1,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$191,524--$191,524
Other Expenses-$1,095$0$1,095
Total Functional Expenses$191,524$1,248$0$192,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 11B

“Form 990 is provided to the governing body prior to filing”

Filing and Contact Details

Filer

Filer Name
Snooze Compass Foundation
EIN
82-1996911
In Care Of
% CARRIE HART
Phone
7204593140
Address
3001 BRIGHTON BLVD Suite 303, DENVER, CO 80216

Signing Officer

Name
William Long
Title
Director
Phone
7204593140
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Long
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
221 E 4th St Ste 2600, Cincinnati, OH 45202
Preparer
Jacob Cook
Phone
5135922400
Supplemental Narrative

Additional Explanations

Schedule 1, Part III

“Schedule i, part iii: grants and similar amounts paid (list on schedule o): snooze team member giving fund - 55 - $100 to $500; 39 - $501 to $1,000; 58 - $1,001 to $1,500; 5 - $1,501 to $5,500”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0191524
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0157
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Employees or their dependents apply for grants online. Michael and Jeremy review applications, followed by a committee vote. In ties, Michael or Jeremy can vote. Meetings are confidential, and members recuse if they know the applicant. Approved applicants are notified, and grants are mailed via USPS, with special options available. The foundation tracks funds through accounting software.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0GRANT FUND PROCEDURES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART III: GRANTS AND SIMILAR AMOUNTS PAID (LIST ON SCHEDULE O): SNOOZE TEAM MEMBER GIVING FUND - 55 - $100 TO $500; 39 - $501 TO $1,000; 58 - $1,001 TO $1,500; 5 - $1,501 TO $5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE 1, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 11B
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Snooze Holdco Inc & Subsidiaries
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079570
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07204593140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,570
Liabilities
$0
Net assets
$79,570
Revenue
$236,197
Expenses
$192,772
Net income
$43,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.76$2.41$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.36$1.93$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.51$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.67$2.47$0.80
2020Summary only. Only limited summary data is available for this year.$1.13$0.00$1.18$0.85$0.34
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$1.99$1.57$0.42
2018Summary only. Only limited summary data is available for this year.$0.37$0.21$0.56$0.40$0.16
2017Summary only. Only limited summary data is available for this year.$0.34$0.13$0.33$0.12$0.21