Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$87,050
Up $3,955 (+4.8%) from 2019
Net Assets
Up$87,050
Up $3,955 (+4.8%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$130,284
Down $78,548 (-38%) from 2019
Expenses
Up$172,105
Up $38,770 (+29%) from 2019
Net Income
Down-$41,821
Down $117,318 (-155%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 23, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $150,249
Mission and Program Overview
Mission
FLUME (Foundation for Lasting, United Movements and Endeavors) is a foundation willing to partner with and help support non-governmental organizations, charities, and other non-profits that have a specific focus toward the fulfillment of the World Health Organizations (WHO) sust
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,871 | $87,050 | ▼ $41,821 |
| Total Assets | $128,871 | $87,050 | ▼ $41,821 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $128,871 | $87,050 | ▼ $41,821 |
| Total Net Assets Fund Balance | $128,871 | $87,050 | ▼ $41,821 |
| Total Liabilities and Net Assets / Fund Balance | $128,871 | $87,050 | ▼ $41,821 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan Paterson | President |
| Amy Paterson | Vice President |
| Nanci Ricks | Program Director |
| Alison Suthers | Secretary |
| Maya Kippen | Secretary |
| Valeria Miller | Treasurer |
| Ben Kippen | Tresurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150,249
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-19,965
- All Other Contributions
- $100,913
- Change in Net Assets
- $-41,821
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $164,605 |
| Other Expenses | $7,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $164,605 | - | - | $164,605 |
| Advertising | $3,640 | - | - | $3,640 |
| Other Expenses | $2,042 | - | - | $2,042 |
| Information Technology | $1,618 | - | - | $1,618 |
| Fees for Services Legal | $200 | - | - | $200 |
| Total Functional Expenses | $172,105 | $0 | $0 | $172,105 |
International Activity
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- Yes
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,965 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournam | $49,335 | $49,335 | $4,990 | $44,345 |
| Total Events | $49,335 | $49,335 | $19,965 | $29,370 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Ryan Paterson and Amy Paterson are husband and wife.”
Governing body decisions Part VI line 7B
“Section 4. Nomination and Election. At the annual Board of Directors meeting, individuals presented by the nominating committee shall be deemed nominated to serve on the Board of Directors. In addition to those individuals presented by the Nominating Committee, individuals may be nominated to serve on the Board of Directors in any number by any member of the existing Board of Directors at any time. Existing members of the Board may continue to serve on the Board of Directors, if nominated and elected, subject to a six-year limitation. Directors shall be elected from the persons nominated upon the affirmative vote of a majority of the members of the entire Board. The term of office of any newly elected director shall commence immediately upon adjournment of the meeting of Board of Directors”
Governing body meeting documentation Part VI line 8A
“The board provides minutes available on request after each quarterly meeting.”
Form 990 governing body review Part VI line 11
“The Form 990 was provided from the preparer to Ryan Paterson to distribute to the board upon request before being filed.”
Conflict of interest policy compliance Part VI line 12C
“Policy is in place for conflict of interest disclosure and every member on the board oversees potential conflicts and frequently monitors the policy.”
CEO executive director top management comp Part VI line 15A
“The Executive Director does not have any compensation.”
Other officer or key employee compensation Part VI line 15B
“All board members do not have any compensation.”
Governing documents etc available to public Part VI line 19
“Please contact Ryan Paterson for any forms that need to be assessed by the public.”
Filing and Contact Details
Filer
- Filer Name
- The FLUME Foundation
- EIN
- 82-5391512
- Address
- 378 South Corona Street, Denver, CO 80209
Signing Officer
- Name
- Ryan D Paterson
- Title
- President
- Phone
- 3033862251
- Signed
- 2021-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ryan Paterson
- Formed
- 2018
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Cprfs LLC
- Address
- 8400 E Prentice Ave Suite 820, Englewood, CO 80111
- Preparer
- Chris Rosa
- Phone
- 3037710602
Supplemental Narrative
Additional Explanations
General explanation attachment
“***CHANGE IN ACCOUNTING PERIOD***Also, wanted to note that this return was e-filed on 7/15/20 on time but due to a discrepancy in the accounting period was denied to e-file. The 2018 return was filed as ending in December as was the original 2019 return but due to the fact the Form 1023 came through as June 30 the 2019 return was initially not accepted. Please wave any late filing fees due to the described discrepancies, also we were able to get to the bottom of the problem on the phone with the Tax-Exempt Law IRS Office on 8/12/20 to clear up the problem. Going forward the return will work on calendar year.”
Raw XML Appendix345 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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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3640 |
| IRS990/AllOtherContributionsAmt | 0 | 100913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ryan Paterson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033862251 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49336 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -19965 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -41821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 172105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 130284 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | In 2019, the money raised thru FLuME and sent to KCM in India was used to help support KCMs work towards SDGs in various locations in India. Money was given to support operational costs of KCM, for ongoing health care/treatment in the communities with which we partner, ongoing educational program support.HHC (https://www.himalayanhealthcare.org) has built clinics and works for sustainable health in the Nepal Himalaya. NYCM (https://nycmedics.org) is a mobile international disaster relief organization focusing on rapid response when global disaster occurs. No financial support was sent to these non-profits. |
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| IRS990/ExpenseAmt | 0 | 172105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 164605 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alison Suthers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Valeria Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amy Paterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Kippen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nanci Ricks |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Tresurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 19965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 164605 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | na |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Fulfillment of WHO Sustainable Developme |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournam |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49335 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29370 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ryan Paterson and Amy Paterson are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Section 4. Nomination and Election. At the annual Board of Directors meeting, individuals presented by the nominating committee shall be deemed nominated to serve on the Board of Directors. In addition to those individuals presented by the Nominating Committee, individuals may be nominated to serve on the Board of Directors in any number by any member of the existing Board of Directors at any time. Existing members of the Board may continue to serve on the Board of Directors, if nominated and elected, subject to a six-year limitation. Directors shall be elected from the persons nominated upon the affirmative vote of a majority of the members of the entire Board. The term of office of any newly elected director shall commence immediately upon adjournment of the meeting of Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board provides minutes available on request after each quarterly meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 was provided from the preparer to Ryan Paterson to distribute to the board upon request before being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Policy is in place for conflict of interest disclosure and every member on the board oversees potential conflicts and frequently monitors the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Executive Director does not have any compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All board members do not have any compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Please contact Ryan Paterson for any forms that need to be assessed by the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ***CHANGE IN ACCOUNTING PERIOD***Also, wanted to note that this return was e-filed on 7/15/20 on time but due to a discrepancy in the accounting period was denied to e-file. The 2018 return was filed as ending in December as was the original 2019 return but due to the fact the Form 1023 came through as June 30 the 2019 return was initially not accepted. Please wave any late filing fees due to the described discrepancies, also we were able to get to the bottom of the problem on the phone with the Tax-Exempt Law IRS Office on 8/12/20 to clear up the problem. Going forward the return will work on calendar year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
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| IRS990/WebsiteAddressTxt | 0 | https://flumefoundation.org |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ryan D Paterson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033862251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The FLUME Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLUM |
| ReturnHeader/Filer/EIN | 0 | 825391512 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 378 South Corona Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462551834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPRFS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8400 E Prentice Ave Suite 820 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Englewood |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037710602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chris Rosa |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-07T13:04:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ryan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Paterson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $87,050
- Liabilities
- $0
- Net assets
- $87,050
- Revenue
- $130,284
- Expenses
- $172,105
- Net income
- -$41,821