Civic Intelligence

Ihme Foundation

990EZ • Fiscal year 2021 • EIN 83-3764683

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization ProfileN/A
24602 East Ontario DriveAurora, CO 80016

(303) 906-7396

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

491%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,986

Down $3,113 (-24%) from 2020

Net Assets

Down

$9,986

Down $3,113 (-24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$59,681

Up $49,581 (+491%) from 2020

Expenses

Up

$62,701

Up $62,611 (+69568%) from 2020

Net Income

Down

-$3,020

Down $13,030 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2019: $3,089Net Assets 2019: $3,0892019Assets 2020: $13,099Net Assets 2020: $13,0992020Assets 2021: $9,986Net Assets 2021: $9,9862021Assets 2022: $16,292Net Assets 2022: $16,2922022Assets 2023: $24,353Net Assets 2023: $24,3532023

Highlighted filing

2021

Assets$9,986
Liabilities-
Net Assets$9,986
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $28,125Expenses 2019: $25,036Net Income 2019: $3,0892019Revenue 2020: $10,100Expenses 2020: $90Net Income 2020: $10,0102020Revenue 2021: $59,681Expenses 2021: $62,701Net Income 2021: -$3,0202021Revenue 2022: $64,555Expenses 2022: $58,249Net Income 2022: $6,3062022Revenue 2023: $74,125Expenses 2023: $66,064Net Income 2023: $8,0612023

Highlighted filing

2021

Revenue$59,681
Expenses$62,701
Net Income-$3,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$59,681
Mission and Program Overview

Mission

Raise funds for charitable pusposes related to cancer

Program Services

DescriptionGrantsExpenses
Raised and donated over 6000 to Childrens Hospital--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark IhmePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ihme Foundation
EIN
83-3764683
Phone
3039067396
Address
24602 East Ontario Drive, Aurora, CO 80016

Signing Officer

Name
Mark Ihme
Title
President
Phone
3039067396
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Erik MorlangPC
Address
1777 S Harrison St Suite 1500, Denver, CO 80210
Preparer
Erik Morlang
Phone
3034821859
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Donation, Grantee Childrens Hospital Colfax Avenue Aurora CO 80011, Cash Grant 42,652, Relationship”

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

“Travel 152”

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

“Supplies 37”

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

“Uniforms 859”

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

“Website/Phone 312”

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

“Bank Fees 544”

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

“Golf Tournament Expneses 18,145”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Mark Ihme
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Did not receive any compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Ihme
IRS990EZ/BooksInCareOfDetail/PhoneNum03039067396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024602 East Ontario
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09986
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042652
IRS990EZ/GrossReceiptsAmt059681
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Ihme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for charitable pusposes related to cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised and donated over 6000 to Childrens Hospital
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062701
IRS990EZ/TotalRevenueAmt059681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt097906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028125
IRS990ScheduleA/Total509Grp/TotalAmt097906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097906
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 Donation, Grantee Childrens Hospital Colfax Avenue Aurora CO 80011, Cash Grant 42,652, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website/Phone 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Golf Tournament Expneses 18,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Ihme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039067396
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ihme Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IHME
ReturnHeader/Filer/EIN0833764683
ReturnHeader/Filer/PhoneNum03039067396
ReturnHeader/Filer/USAddress/AddressLine1Txt024602 East Ontario Drive
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271614831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erik MorlangPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 S Harrison St Suite 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum03034821859
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik Morlang
ReturnHeader/ReturnTs02022-03-02T12:11:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ihme
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,986
Liabilities
-
Net assets
$9,986
Revenue
$59,681
Expenses
$62,701
Net income
-$3,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.4$24.4$74.1$66.1$8.06
2022Detailed filing. Detailed filing data is available for this year.$16.3$16.3$64.6$58.2$6.31
2021Detailed filing. Detailed filing data is available for this year.$9.99$9.99$59.7$62.7$3.02
2020Detailed filing. Detailed filing data is available for this year.$13.1$13.1$10.1$0.09$10.0
2019Detailed filing. Detailed filing data is available for this year.$3.09$3.09$28.1$25.0$3.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits