Civic Intelligence

All Souls Catholic Soar Fund

990EZ • Fiscal year 2023 • EIN 83-2908516

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization ProfileN/A
5555 S Forest LaneGreenwood Village, CO 80121

(303) 765-2412

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

24th percentile

-13%

Higher net margin than 24% 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

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$84,820

Down $10,480 (-11%) from 2022

Net Assets

Down

$84,820

Down $10,480 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$78,563

Up $9,063 (+13%) from 2022

Expenses

Up

$89,043

Up $15,368 (+21%) from 2022

Net Income

Down

-$10,480

Down $6,305 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2019: $64,976Liabilities 2019: $0Net Assets 2019: $64,9762019Assets 2020: $82,392Liabilities 2020: $0Net Assets 2020: $82,3922020Assets 2021: $99,475Liabilities 2021: $0Net Assets 2021: $99,4752021Assets 2022: $95,300Liabilities 2022: $0Net Assets 2022: $95,3002022Assets 2023: $84,820Liabilities 2023: $0Net Assets 2023: $84,8202023Assets 2024: $145,535Liabilities 2024: $0Net Assets 2024: $145,5352024

Highlighted filing

2023

Assets$84,820
Liabilities$0
Net Assets$84,820
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $100,025Expenses 2019: $35,049Net Income 2019: $64,9762019Revenue 2020: $99,320Expenses 2020: $81,904Net Income 2020: $17,4162020Revenue 2021: $93,414Expenses 2021: $76,331Net Income 2021: $17,0832021Revenue 2022: $69,500Expenses 2022: $73,675Net Income 2022: -$4,1752022Revenue 2023: $78,563Expenses 2023: $89,043Net Income 2023: -$10,4802023Revenue 2024: $161,876Expenses 2024: $101,161Net Income 2024: $60,7152024

Highlighted filing

2023

Revenue$78,563
Expenses$89,043
Net Income-$10,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$78,563
Mission and Program Overview

Mission

Educational enhancement at all souls catholic school - funds used for teacher enhancement

Teacher enhancement performance program

Program Services

DescriptionGrantsExpenses
TEACHER ENHANCEMENT PERFORMANCE PROGRAM$88,884$88,884
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK O'KEEFEPresident-$0--
JULIE HANNAVice President-$0--
JULIE FULLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
All Souls Catholic Soar Fund
EIN
83-2908516
Phone
3037652412
Address
5555 S FOREST LANE, GREENWOOD VILLAGE, CO 80121

Signing Officer

Name
PATRICK O'KEEFE
Title
President
Phone
3037652412
Signed
2024-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants paid. Grantee name: all souls catholic school. Grantee address: 4951 s pennsylvania st englewood, co 80113. Amount given: 88,884.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: wire service. Amount: 15. Description: processing fee. Amount: 144. Total to form 990-ez, line 16: 159.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 150. End of year amount: 150.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK O'KEEFE
IRS990EZ/BooksInCareOfDetail/PhoneNum03037652412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05555 S FOREST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078563
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10480
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084820
IRS990EZ/GrantsAndSimilarAmountsPaidAmt088884
IRS990EZ/GrossReceiptsAmt078563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER ENHANCEMENT PERFORMANCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER ENHANCEMENT PERFORMANCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088884
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089043
IRS990EZ/TotalProgramServiceExpensesAmt088884
IRS990EZ/TotalRevenueAmt078563
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND - 2020 AMOUNT: $ 5,000. 2021 AMOUNT: $ 2,734.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt058006
IRS990ScheduleA/SubstantialContributorsTotAmt0375082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433088
IRS990ScheduleA/TotalSupportAmt0440822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: ALL SOULS CATHOLIC SCHOOL. GRANTEE ADDRESS: 4951 S PENNSYLVANIA ST ENGLEWOOD, CO 80113. AMOUNT GIVEN: 88,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WIRE SERVICE. AMOUNT: 15. DESCRIPTION: PROCESSING FEE. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK O'KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037652412
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL SOULS CATHOLIC SOAR FUND
ReturnHeader/Filer/BusinessNameControlTxt0ALLS
ReturnHeader/Filer/EIN0832908516
ReturnHeader/Filer/PhoneNum03037652412
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 S FOREST LANE
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 CAMINO RAMON STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945835004
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02024-09-03T15:09:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,820
Liabilities
$0
Net assets
$84,820
Revenue
$78,563
Expenses
$89,043
Net income
-$10,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.62$1.01$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.79$0.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.70$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.93$0.76$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.99$0.82$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.00$0.35$0.65