Civic Intelligence

Endow

990 • Fiscal year 2018 • EIN 83-0362209

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

6160 S Syracuse Way Suite 210Greenwood Village, CO 80111

(303) 715-3224

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$233,142

Down $251,500 (-52%) from 2017

Net Assets

Down

$201,353

Down $262,298 (-57%) from 2017

Liabilities

Up

$31,789

Up $10,798 (+51%) from 2017

Revenue

Up

$720,809

Up $113,791 (+19%) from 2017

Expenses

Up

$983,107

Up $308,431 (+46%) from 2017

Net Income

Down

-$262,298

Down $194,640 (-288%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $421,973Liabilities 2010: $6,430Net Assets 2010: $415,5432010Assets 2011: $625,677Liabilities 2011: $2,227Net Assets 2011: $623,4502011Assets 2012: $654,457Liabilities 2012: $15,022Net Assets 2012: $639,4352012Assets 2013: $690,594Liabilities 2013: $38,951Net Assets 2013: $651,6432013Assets 2014: $660,872Liabilities 2014: $62,336Net Assets 2014: $598,5362014Assets 2015: $544,334Liabilities 2015: $51,109Net Assets 2015: $493,2252015Assets 2016: $549,661Liabilities 2016: $18,352Net Assets 2016: $531,3092016Assets 2017: $484,642Liabilities 2017: $20,991Net Assets 2017: $463,6512017Assets 2018: $233,142Liabilities 2018: $31,789Net Assets 2018: $201,3532018Assets 2019: $133,370Liabilities 2019: $11,602Net Assets 2019: $121,7682019Assets 2020: $121,104Liabilities 2020: $34,213Net Assets 2020: $86,8912020Assets 2021: $123,004Liabilities 2021: $10,888Net Assets 2021: $112,1162021Assets 2022: $490,265Liabilities 2022: $218,783Net Assets 2022: $271,4822022Assets 2023: $578,210Liabilities 2023: $13,229Net Assets 2023: $564,9812023Assets 2024: $625,164Liabilities 2024: $18,105Net Assets 2024: $607,0592024

Highlighted filing

2018

Assets$233,142
Liabilities$31,789
Net Assets$201,353

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $626,2282010Expenses 2011: $761,6792011Expenses 2012: $827,7222012Revenue 2013: $710,158Expenses 2013: $697,950Net Income 2013: $12,2082013Revenue 2014: $852,375Expenses 2014: $905,482Net Income 2014: -$53,1072014Revenue 2015: $697,762Expenses 2015: $803,072Net Income 2015: -$105,3102015Revenue 2016: $561,120Expenses 2016: $523,036Net Income 2016: $38,0842016Revenue 2017: $607,018Expenses 2017: $674,676Net Income 2017: -$67,6582017Revenue 2018: $720,809Expenses 2018: $983,107Net Income 2018: -$262,2982018Revenue 2019: $846,457Expenses 2019: $926,043Net Income 2019: -$79,5862019Revenue 2020: $749,186Expenses 2020: $784,063Net Income 2020: -$34,8772020Revenue 2021: $618,601Expenses 2021: $593,376Net Income 2021: $25,2252021Revenue 2022: $842,356Expenses 2022: $680,804Net Income 2022: $161,5522022Revenue 2023: $955,267Expenses 2023: $785,860Net Income 2023: $169,4072023Revenue 2024: $682,159Expenses 2024: $675,414Net Income 2024: $6,7452024

Highlighted filing

2018

Revenue$720,809
Expenses$983,107
Net Income-$262,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$720,809
Mission and Program Overview

Mission

Educating women toward a deeper understanding of their god-given dignity and vocation as women. Endow's mission is to educate women and girls toward a more profound understanding of their god-given dignity and vocation by making their inheritance as a catholic woman by her baptism accessible and beautiful for her to receive in full. (see schedule o) firmly rooted in the teachings of the catholic church, the endow study recognizesand affirms the "true genius of women- and responds to our culture's desperate need for an authentic feminine presence in every aspect of life and society.

Educating women toward a deeper understanding of their god-given dignity and vocation as women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,740$163,160▼ $173,580
Pledges and Grants Receivable$58,000--
Savings and Temporary Cash Investments$78,583$51,667▼ $26,916
Inventories for Sale or Use$9,987$9,824▼ $163
Prepaid Expenses and Deferred Charges$1,332$6,805▲ $5,473
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$484,642$233,142▼ $251,500
Other Assets Total$0$1,686▲ $1,686
Liabilities
Accounts Payable and Accrued Expenses$20,751$31,789▲ $11,038
Deferred Revenue$240$0▼ $240
Total Liabilities$20,991$31,789▲ $10,798
Net Assets / Fund Balance
Unrestricted Net Assets$153,909$157,321▲ $3,412
Temporarily Rstr Net Assets$309,742$44,032▼ $265,710
Total Net Assets Fund Balance$463,651$201,353▼ $262,298
Total Liabilities and Net Assets / Fund Balance$484,642$233,142▼ $251,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,990$36,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MeeksExecutive Director (term Beg. 2/2018)FT$87,917$5,275$93,192

Board Members and Trustees

NameTitle
Marilyn CoorsChairman
Martha Reichert Exec Director(term End 2/2018)/president
Greg PfundsteinVice Chairman
Aux Bishop Jorge RodriguezDirector
Craig MillerDirector
Fr Brady WagnerDirector
Jd FlynnDirector
Liz SellyeiDirector
Melissa OsbornDirector
Tim ReichertDirector
Jackie DavisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,830
Program Service Revenue
$168,899
Investment Income
$83
Other Revenue
$1,997
All Other Contributions
$549,830
Change in Net Assets
$-262,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,668
Salaries, Compensation, and Employee Benefits$472,344
Total Fundraising Expense$134,883
Professional Fundraising Fees$28,095
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,533$85,398$45,053$317,984
Current Officers, Directors, Trustees, and Key Employees$24,265$37,980$30,947$93,192
Advertising$64,413$6,683$3,279$74,375
Fees for Services Other$49,583$12,333$4,767$66,683
Information Technology$53,454$6,289$3,144$62,887
Travel$41,659$4,901$2,451$49,011
Office Expenses$39,809$4,683$2,342$46,834
Occupancy$30,482$3,586$1,793$35,861
Payroll Taxes$18,042$8,216$4,334$30,592
Fees for Services Accounting$24,231$2,851$1,425$28,507
Fees for Services Professional Fundraising--$28,095$28,095
Other Employee Benefits$9,704$5,618$3,321$18,643
Other Expenses$12,074$1,680$1,857$15,611
Pension Plan Contributions$7,037$3,205$1,691$11,933
Insurance$4,836$569$284$5,689
Fees for Services Legal-$3,786-$3,786
Fees for Service Investment Mgmnt Fees$1,697$200$100$1,997
Total Functional Expenses$660,246$187,978$134,883$983,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,095
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
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dr. Tim reichert and martha reichert have a family relationship (husband and wife).

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the board of directors to review prior to filing the form.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with board delegated powers sign a conflict of interest statement annually. The executive committee regularly and consistently monitors and enforces compliance with this policy. 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 board or executive committee. Any director may recuse him or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The executive committee is authorized to make recommendations to the board of directors regarding executive compensation and bonuses. The executive committee determines their recommendation using appropriate and comparable data. This determination by the executive committee occurs every three years. The organization maintains written documentation of the compensation process.

Form 990, Part VI, Section C, Line 19

An individual can submit a written request to the offices of endow and they will be provided with a copy of the documents.

Filing and Contact Details

Filer

Filer Name
Endow
EIN
83-0362209
Phone
3037153224
Address
6160 S SYRACUSE WAY SUITE 210, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Martha Reichert
Title
Executive Director
Phone
3037153224
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Meeks
Formed
2003
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
572

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori Eggett
Phone
3037409400
Raw XML AppendixShowing 400 of 471 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/Desc0ENDOW PROGRAMS SERVE WOMEN OF ALL AGES AROUND THE COUNTRY. WE HAVE A MIDDLE SCHOOL AND HIGH SCHOOL PROGRAM TO WORK WITH YOUNG WOMEN TO HELP THEM UNDERSTAND THEIR OWN DIGNITY AND BEAUTY IN A CULTURE CONSTANTLY CHALLENGING THEIR SELF ESTEEM AND CONFIDENCE IN WHO GOD MADE THEM TO BE. WE ALSO HAVE AN OUTREACH PROGRAM WHERE WE BRING ENDOW GROUPS TO SHELTERS, PRISONS AND HOSPITALS WORKING WITH WOMEN FROM ALL BACKGROUNDS AND ACCOMPANYING THEM THROUGH PARTICULARY HARD CHAPTERS. FINALLY, WE CONTINUE TO GROW OUR HISPANIC PROGRAM, MAGNIFICA. WE HAVE HAD 4,000 WOMEN GO THROUGH THIS PROGRAM TO DATE AND THE AUDIENCE PRIMARILY IS FIRST AND SECOND GENERATION IMMIGRANTS CRAVING A DEEPER DIVE INTO THEIR FAITH AND STRONG CATHOLIC COMMUNITY. (SEE SCH O) EACH OF THESE PROGRAMS IS WORKING WITH WOMEN IN EVERY CORNER OF OUR SOCIETY, BUILDING FRIENDSHIP, SHOWING THEM HOW MUCH THEY'RE LOVED, AND HELPING THEM RECEIVE THEIR TREASURE OF INHERITANCE AS A MODERN CATHOLIC WOMAN.STUDY DEVELOPMENT:WE HAVE 19 STUDIES AVAILABLE FOR ALL WOMEN TO WALK THROUGH. FOUR OF THOSE HAVE BEEN TRANSLATED INTO SPANISH SO FAR AND ONE BEING OUR NEWEST ONE WHICH IS THE DOCTORS DURING Q2 THIS YEAR. ST THERESA OF AVILA IS CURRENTLY BEING TRANSLATED IN Q4 FOR THE MAGNIFICA PROGRAM AS WELL. OUTREACH:AS MENTIONED ABOVE WE HAVE OUTREACH PROGRAMS FOCUSING IN ON BOTH CRISIS PREGNANCIES AS WELL AS WOMEN IN CRITICAL ENVIRONMENTS SUCH AS PRISON, SHELTERS, AND HOSPITALS. OUR YOUTH STUDY WAS PILOTED THIS YEAR IN JUVENILE PRISONS WITH YOUNG GIRLS IN STEUBENVILLE, OHIO AND OUR SPANISH LANGUAGE PROGRAM, MAGNIFICA HAS BEEN WORKING WITH HISPANIC WOMEN IN THE INNER CITY OF LA RECOVERING FROM THE EFFECTS OF PROSTITUTION AND GANG VIOLENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1(TERM END 2/2018)/PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt09987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09824
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt036990
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENDOW'S MISSION IS TO EDUCATE WOMEN AND GIRLS TOWARD A MORE PROFOUND UNDERSTANDING OF THEIR GOD-GIVEN DIGNITY AND VOCATION BY MAKING THEIR INHERITANCE AS A CATHOLIC WOMAN BY HER BAPTISM ACCESSIBLE AND BEAUTIFUL FOR HER TO RECEIVE IN FULL. (SEE SCH O) FIRMLY ROOTED IN THE TEACHINGS OF THE CATHOLIC CHURCH, THE ENDOW STUDY RECOGNIZES AND AFFIRMS THE "TRUE GENIUS OF WOMEN AND RESPONDS TO OUR CULTURE'S DESPERATE NEED FOR AN AUTHENTIC FEMININE PRESENCE IN EVERY ASPECT OF LIFE AND SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0463651
IRS990/NetAssetsOrFundBalancesEOYAmt0201353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01793
IRS990/OccupancyGrp/ManagementAndGeneralAmt03586
IRS990/OccupancyGrp/ProgramServicesAmt030482
IRS990/OccupancyGrp/TotalAmt035861
IRS990/OfficeExpensesGrp/FundraisingAmt02342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04683
IRS990/OfficeExpensesGrp/ProgramServicesAmt039809
IRS990/OfficeExpensesGrp/TotalAmt046834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018643
IRS990/OtherExpensesGrp/Desc0CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COURSE MATERIALS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt01857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt053575
IRS990/OtherExpensesGrp/ProgramServicesAmt137852
IRS990/OtherExpensesGrp/ProgramServicesAmt212074
IRS990/OtherExpensesGrp/TotalAmt053575
IRS990/OtherExpensesGrp/TotalAmt137852
IRS990/OtherExpensesGrp/TotalAmt215611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01997
IRS990/OtherRevenueTotalAmt01997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08216
IRS990/PayrollTaxesGrp/ProgramServicesAmt018042
IRS990/PayrollTaxesGrp/TotalAmt030592
IRS990/PensionPlanContributionsGrp/FundraisingAmt01691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07037
IRS990/PensionPlanContributionsGrp/TotalAmt011933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06805
IRS990/PrincipalOfficerNm0KATHERINE MEEKS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INC. - CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0318063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0124894
IRS990/PYRevenuesLessExpensesAmt0-67658
IRS990/PYSalariesCompEmpBnftPaidAmt0356613
IRS990/PYTotalExpensesAmt0674676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-262298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02797038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56330
IRS990ScheduleA/PublicSupportPY170Pct00.65000
IRS990ScheduleA/PublicSupportTotal170Amt01577144
IRS990ScheduleA/SubstantialContributorsTotAmt01219894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797038
IRS990ScheduleA/TotalSupportAmt02799776
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONTRACT 3/19/18 - 7/31/18
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0215000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0192500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AJ GROWTH STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt018940 JOHNS LAKESHORE DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAKESIDE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd059922
IRS990ScheduleG/TotalGrossReceiptsAmt0215000
IRS990ScheduleG/TotalNetToOrganizationAmt0192500
IRS990ScheduleG/TotalRetainedByContractorsAmt022500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. TIM REICHERT AND MARTHA REICHERT HAVE A FAMILY RELATIONSHIP (HUSBAND AND WIFE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. 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 BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIM OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE IS AUTHORIZED TO MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING EXECUTIVE COMPENSATION AND BONUSES. THE EXECUTIVE COMMITTEE DETERMINES THEIR RECOMMENDATION USING APPROPRIATE AND COMPARABLE DATA. THIS DETERMINATION BY THE EXECUTIVE COMMITTEE OCCURS EVERY THREE YEARS. THE ORGANIZATION MAINTAINS WRITTEN DOCUMENTATION OF THE COMPENSATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDIVIDUAL CAN SUBMIT A WRITTEN REQUEST TO THE OFFICES OF ENDOW AND THEY WILL BE PROVIDED WITH A COPY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0309742
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044032
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484642
IRS990/TotalAssetsEOYAmt0233142
IRS990/TotalAssetsGrp/BOYAmt0484642
IRS990/TotalAssetsGrp/EOYAmt0233142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549830
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983107
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.18$6.07$6.82$6.75$0.07
2023Summary only. Only limited summary data is available for this year.$5.78$0.13$5.65$9.55$7.86$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.19$2.71$8.42$6.81$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.12$6.19$5.93$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.34$0.87$7.49$7.84$0.35
2019Summary only. Only limited summary data is available for this year.$1.33$0.12$1.22$8.46$9.26$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.01$7.21$9.83$2.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.21$4.64$6.07$6.75$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.18$5.31$5.61$5.23$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.51$4.93$6.98$8.03$1.05
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.62$5.99$8.52$9.05$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.91$0.39$6.52$7.10$6.98$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.15$6.39$8.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.02$6.23$7.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.06$4.16$6.26