Civic Intelligence

The Charlou Foundation

990EZ • Fiscal year 2019 • EIN 83-2200839

Jun 01, 2018 to May 31, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.THECHALLENGEFOUNDATION.ORG
36 Charlou CircleEnglewood, CO 80111

(720) 203-8888

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $20,749,650Liabilities 2020: $0Net Assets 2020: $20,749,6502020Assets 2021: $20,532,198Liabilities 2021: $0Net Assets 2021: $20,532,1982021Assets 2022: $21,781,461Liabilities 2022: $0Net Assets 2022: $21,781,4612022Assets 2023: $19,413,894Liabilities 2023: $0Net Assets 2023: $19,413,8942023Assets 2024: $23,439,500Liabilities 2024: $0Net Assets 2024: $23,439,5002024Assets 2025: $24,516,714Liabilities 2025: $0Net Assets 2025: $24,516,7142025

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $483,432Expenses 2020: $43,842Net Income 2020: $439,5902020Revenue 2021: -$259,209Expenses 2021: $44,003Net Income 2021: -$303,2122021Revenue 2022: $1,073,117Expenses 2022: $58,630Net Income 2022: $1,014,4872022Revenue 2023: $1,637,476Expenses 2023: $3,349,966Net Income 2023: -$1,712,4902023Revenue 2024: $3,907,167Expenses 2024: $66,198Net Income 2024: $3,840,9692024Revenue 2025: $1,025,901Expenses 2025: $261,729Net Income 2025: $764,1722025

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The primary purpose of the organization shall be to support and benefit the programs and strategic initiatives of the challenge foundation inc and the challenge foundation arizona inc, both type iii functionally integrated supported 501(c)(3) organizations.

The primary purpose of the organization shall be to support and benefit the programs and strategic initiatives of the challenge foundation and the challenge foundation arizona, inc., both 501(c)(3) entities.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE ORGANIZATION SHALL BE TO SUPPORT AND BENEFIT THE PROGRAMS AND STRATEGIC INITIATIVES OF THE CHALLENGE FOUNDATION AND THE CHALLENGE FOUNDATION ARIZONA, INC., BOTH 501(C)(3) ENTITIES. THERE WAS NO ACTIVITY IN THE CHARLOU FOUNDATION DURING THE INITIAL PERIOD ENDED MAY 31, 2019.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR D MCFALLChair-$0--
JANIS D MCFALLSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Charlou Foundation
EIN
83-2200839
Phone
7202038888
Address
36 CHARLOU CIRCLE, ENGLEWOOD, CO 80111

Signing Officer

Name
Arthur D Mcfall
Title
President
Phone
7202038888
Signed
2020-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Raw XML Appendix146 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$1.03$0.26$0.76
2024Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$3.91$0.07$3.84
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.64$3.35$1.71
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.07$0.06$1.01
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.26$0.04$0.30
2020Summary only. Only limited summary data is available for this year.$20.7$0.00$20.7$0.48$0.04$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00