Civic Intelligence

Ihme Foundation

990EZ • Fiscal year 2023 • EIN 83-3764683

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% 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

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,353

Up $8,061 (+49%) from 2022

Net Assets

Up

$24,353

Up $8,061 (+49%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$74,125

Up $9,570 (+15%) from 2022

Expenses

Up

$66,064

Up $7,815 (+13%) from 2022

Net Income

Up

$8,061

Up $1,755 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$24,353
Liabilities-
Net Assets$24,353
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$74,125
Expenses$66,064
Net Income$8,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$74,125
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 $41,000 TO CHILDREN'S HOSPITAL-$21,373
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
2024-03-22
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: $41634”

Other Expenses.1005

“Travel $349”

Other Expenses.1

“Golf tournament facilities exp $19506”

Other Expenses.2

“CONTRACT SERVICES $1050”

Other Expenses.3

“UNIFORMS $817”

Other Expenses.4

“BANK CHARGES $439”

Other Expenses.5

“WEB SITE EXPENSE $274”

Raw XML Appendix153 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/BOYAmt016292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024353
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041634
IRS990EZ/GrossReceiptsAmt074125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK IHME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR CHARITABLE PURPOSES RELATED TO CANCER
IRS990EZ/ProgramServiceRevenueAmt027300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED AND DONATED OVER $41,000 TO CHILDREN'S HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021373
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/TotalExpensesAmt066064
IRS990EZ/TotalProgramServiceExpensesAmt021373
IRS990EZ/TotalRevenueAmt074125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028125
IRS990ScheduleA/Total509Grp/TotalAmt0236586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHILDREN'S HOSPITAL | Cash Amount Given: $41634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT FACILITIES EXP $19506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE EXPENSE $274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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/SignatureDt02024-03-22
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/ReturnTs02024-03-22T15:19:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IHME
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
$24,353
Liabilities
-
Net assets
$24,353
Revenue
$74,125
Expenses
$66,064
Net income
$8,061
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. 2023 filings • 501(c)3 • <$500k nonprofits