Civic Intelligence

Ihme Foundation

990EZ • Fiscal year 2022 • EIN 83-3764683

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,292

Up $6,306 (+63%) from 2021

Net Assets

Up

$16,292

Up $6,306 (+63%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$64,555

Up $4,874 (+8.2%) from 2021

Expenses

Down

$58,249

Down $4,452 (-7.1%) from 2021

Net Income

Up

$6,306

Up $9,326 (+309%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$16,292
Liabilities-
Net Assets$16,292
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$64,555
Expenses$58,249
Net Income$6,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$64,555
Mission and Program Overview

Mission

Raise funds for charitable pusposes related to cancer

Raise funds for charitable purposes related to cancer

Program Services

DescriptionGrantsExpenses
RAISED AND DONATED OVER $37,000 TO CHILDREN'S HOSPITAL-$17,320
Compensation and Service Providers
Top Officer Pay78th 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
Signed
2023-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Miller Ward Aziz an Accountancy Corp
Address
16130 VENTURA BLVD SUITE 400, ENCINO, CA 91436
Preparer
Jeffrey Leonard
Phone
8183854999
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CHILDREN'S HOSPITAL | Cash Amount Given: $37190”

Other Expenses.1002

“Office Expenses $1010”

Other Expenses.1

“Golf tournament facilities exp $17320”

Other Expenses.2

“WEB SITE EXPENSE $506”

Other Expenses.3

“BANK CHARGES $228”

Raw XML Appendix145 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
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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/BOYAmt09986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034124
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016292
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037190
IRS990EZ/GrossReceiptsAmt064555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK IHME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR CHARITABLE PURPOSES RELATED TO CANCER
IRS990EZ/ProgramServiceRevenueAmt030431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED AND DONATED OVER $37,000 TO CHILDREN'S HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058249
IRS990EZ/TotalProgramServiceExpensesAmt017320
IRS990EZ/TotalRevenueAmt064555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090182
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162461
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028125
IRS990ScheduleA/Total509Grp/TotalAmt0162461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHILDREN'S HOSPITAL | Cash Amount Given: $37190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT FACILITIES EXP $17320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE EXPENSE $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK IHME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WARD AZIZ AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 VENTURA BLVD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183854999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Leonard
ReturnHeader/ReturnTs02023-03-23T11:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IHME
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,292
Liabilities
-
Net assets
$16,292
Revenue
$64,555
Expenses
$58,249
Net income
$6,306
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