Civic Intelligence

Ardent Grove Foundation

990EZ • Fiscal year 2020 • EIN 83-3226007

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

300 S Jackson St Suite 520Denver, CO 80209

(123) 234-2122

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,241

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$31,206

No earlier filing loaded for comparison.

Net Assets

$30,005

No earlier filing loaded for comparison.

Liabilities

$1,201

No earlier filing loaded for comparison.

Revenue

$59,493

No earlier filing loaded for comparison.

Expenses

$42,991

No earlier filing loaded for comparison.

Net Income

$16,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $31,206Liabilities 2020: $1,201Net Assets 2020: $30,0052020Assets 2021: $29,877Liabilities 2021: $4,812Net Assets 2021: $25,0652021Assets 2022: $30,773Liabilities 2022: $11,091Net Assets 2022: $19,6822022Assets 2023: $69,572Liabilities 2023: $9,011Net Assets 2023: $60,5612023Assets 2024: $321,984Liabilities 2024: $0Net Assets 2024: $321,9842024

Highlighted filing

2020

Assets$31,206
Liabilities$1,201
Net Assets$30,005

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $59,493Expenses 2020: $42,991Net Income 2020: $16,5022020Revenue 2021: $103,262Expenses 2021: $106,920Net Income 2021: -$3,6582021Revenue 2022: $142,098Expenses 2022: $140,611Net Income 2022: $1,4872022Revenue 2023: $402,310Expenses 2023: $361,430Net Income 2023: $40,8802023Revenue 2024: $863,369Expenses 2024: $597,003Net Income 2024: $266,3662024

Highlighted filing

2020

Revenue$59,493
Expenses$42,991
Net Income$16,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$60,037
Mission and Program Overview

Mission

We are a 503c3 nonprofit that services Colorado citizens with mental health needs. We provide reduced-cost non insurance services in the form of free public mental health education events and a mental health clinic that treats children adults families couples and also provides psychological assessment. We off everything at little or no cost through donations and volunteer work by staff and community members.

We are a 503(c)3 nonprofit that services Colorado citizens with mental health needs. We provide reduced-cost, non insurance services in the form of free public mental health education events, and a mental health clinic that treats children, adults, families, couples, and also provides psychological assessment. We off everything at little or no cost through donations and volunteer work by staff and community members.

Program Services

DescriptionGrantsExpenses
Mental health clinic: individual, adult and children, or family and couples therapy services at low fees compared to other private clinics. We also provide reduced-cost psychological testing. Currently all mental healthcare sessions are conducted virtually during this pandemic, and have been entirely virtual since April of 2020, for 8 months of this tax year.$0$40,991
Student Training Program for Doctoral Students: We are a practicum training site for the University of Denver's Graduate School of Professional Psychology. We maintain 4-6 students each academic year to populate our clinic as the therapists providing mental healthcare to the community. They are trained and supervised by our staff, working under our professional licenses in Colorado, while they obtain training hours. They also administer all psychological assessments, while being supervised, to our clients. As a student therapist in our training program, we give each of them a $500 "coupon" to complete an extra trauma-focused training and receive a certificate of training hours to better serve our clients.$0$2,000
Community Education: The Ardent Grove Foundation also provides free community education to various groups all of Colorado. Over the past year 2020, many of these presentations were conducted virtually during the pandemic. The topics included (but not limited to) speaking to Broomfield Library patrons about managing stress while parenting, to Broomfield Library staff regarding interacting with people who may have mental health or other trauma symptoms in the libraries, to patients from various medical offices with whom we have relationships to education on managing stress and looking for symptoms of trauma, at a conference at the University of Denver regarding how to observe and support stress and other mental health difficulties in gifted students, and finally, prior to the pandemic, to a school group that runs summer programs regarding identifying and supporting the effects of school violence and trauma on students in the Colorado community.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney KleinExecutive DirectorPT$5,041$200$5,241
Chelsea CampbellClinic Director-$4,861-$4,861
Kendra WagnerLead Clinical Supervisor-$2,843-$2,843
Jennifer KloewerMarketing Director-$1,801-$1,801
Filing and Contact Details

Filer

Filer Name
Ardent Grove Foundation
EIN
83-3226007
In Care Of
% Courtney Klein
Address
300 S JACKSON ST SUITE 520, Denver, CO 80209

Signing Officer

Name
Courtney Klein
Title
Executive Director
Signed
2021-03-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| all expenses minus payroll and rent/ maintenance, $13672.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1056|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll, 0, $319| Accounts Payable, $10, $882|

Part IV, List of Officers

| Employee Name:, Description:| Courtney Klein, Bonus after successful fundraiser, annual|

Raw XML Appendix163 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Training Program for Doctoral Students: We are a practicum training site for the University of Denver's Graduate School of Professional Psychology. We maintain 4-6 students each academic year to populate our clinic as the therapists providing mental healthcare to the community. They are trained and supervised by our staff, working under our professional licenses in Colorado, while they obtain training hours. They also administer all psychological assessments, while being supervised, to our clients. As a student therapist in our training program, we give each of them a $500 "coupon" to complete an extra trauma-focused training and receive a certificate of training hours to better serve our clients.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| all expenses minus payroll and rent/ maintenance, $13672.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1056|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll, 0, $319| Accounts Payable, $10, $882|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Employee Name:, Description:| Courtney Klein, Bonus after successful fundraiser, annual|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV, List of Officers
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ardent Grove Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0833226007
ReturnHeader/Filer/ForeignPhoneNum07204688654
ReturnHeader/Filer/InCareOfNm0% Courtney Klein
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S JACKSON ST SUITE 520
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/ReturnTs02021-03-08T23:48:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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