Civic Intelligence

Denver Area Educational Telecommunications Consortium DBA 35 MIL

990 • Fiscal year 2023 • EIN 84-0943036

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 22, 2024

1601 29th St Ste 1292 Box 1043Boulder, CO 80301

(720) 446-0812

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$7,539,859

Flat from 2023

Net Assets

Flat

$7,110,160

Flat from 2023

Liabilities

Flat

$429,699

Flat from 2023

Revenue

Flat

$2,665,250

Flat from 2023

Expenses

Flat

$2,345,290

Flat from 2023

Net Income

Flat

$319,960

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,330,970Liabilities 2011: $30,354Net Assets 2011: $4,300,6162011Assets 2012: $4,255,404Liabilities 2012: $78,200Net Assets 2012: $4,177,2042012Assets 2013: $4,569,753Liabilities 2013: $98,990Net Assets 2013: $4,470,7632013Assets 2014: $5,045,242Liabilities 2014: $38,120Net Assets 2014: $5,007,1222014Assets 2015: $5,329,527Liabilities 2015: $84,603Net Assets 2015: $5,244,9242015Assets 2016: $5,355,441Liabilities 2016: $155,149Net Assets 2016: $5,200,2922016Assets 2017: $5,650,400Liabilities 2017: $73,491Net Assets 2017: $5,576,9092017Assets 2018: $5,963,317Liabilities 2018: $111,875Net Assets 2018: $5,851,4422018Assets 2019: $6,027,368Liabilities 2019: $83,631Net Assets 2019: $5,943,7372019Assets 2020: $5,745,455Liabilities 2020: $132,958Net Assets 2020: $5,612,4972020Assets 2021: $6,894,900Liabilities 2021: $243,056Net Assets 2021: $6,651,8442021Assets 2022: $7,309,816Liabilities 2022: $187,658Net Assets 2022: $7,122,1582022Assets 2023: $7,539,859Liabilities 2023: $429,699Net Assets 2023: $7,110,1602023Assets 2023: $7,539,859Liabilities 2023: $429,699Net Assets 2023: $7,110,1602023Assets 2025: $8,030,710Liabilities 2025: $86,036Net Assets 2025: $7,944,6742025

Highlighted filing

2023

Assets$7,539,859
Liabilities$429,699
Net Assets$7,110,160

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $544,348Expenses 2011: $395,398Net Income 2011: $148,9502011Revenue 2012: $574,741Expenses 2012: $449,969Net Income 2012: $124,7722012Revenue 2013: $478,201Expenses 2013: $401,151Net Income 2013: $77,0502013Revenue 2014: -$5,750Expenses 2014: $492,818Net Income 2014: -$498,5682014Revenue 2015: $662,947Expenses 2015: $462,040Net Income 2015: $200,9072015Revenue 2016: $626,327Expenses 2016: $553,203Net Income 2016: $73,1242016Revenue 2017: $1,465,320Expenses 2017: $514,204Net Income 2017: $951,1162017Revenue 2018: $736,450Expenses 2018: $531,462Net Income 2018: $204,9882018Revenue 2019: $663,967Expenses 2019: $517,028Net Income 2019: $146,9392019Revenue 2020: $1,091,353Expenses 2020: $1,157,324Net Income 2020: -$65,9712020Revenue 2021: $1,063,029Expenses 2021: $1,004,514Net Income 2021: $58,5152021Revenue 2022: $2,042,929Expenses 2022: $1,448,786Net Income 2022: $594,1432022Revenue 2023: $2,665,250Expenses 2023: $2,345,290Net Income 2023: $319,9602023Revenue 2023: $2,665,250Expenses 2023: $2,345,290Net Income 2023: $319,9602023Revenue 2025: $1,262,733Expenses 2025: $1,409,572Net Income 2025: -$146,8392025

Highlighted filing

2023

Revenue$2,665,250
Expenses$2,345,290
Net Income$319,960
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$4,156,465
Mission and Program Overview

Mission

Denver area educational telecommunications consortium (daetc dba 35 mile foundation) is organized and will be operated exclusively for charitable, educational, scientific and social welfare purposes within the meaning of sections 501(c)(3) and 501(c)(4) of the internal revenue code.

Denver area educational telecommunications consortium (daetc and formerly known by its now-terminated tradename voqal denver) is organized and will be operated exclusively for charitable, educational, scientific and social welfare purposes within the meaning of sections 501(c)(3) and 501(c)(4) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,997,229$4,733,002▼ $264,227
Investments Program Related$1,209,581$1,552,682▲ $343,101
Cash and Non-Interest-Bearing Accounts$534,899$1,130,038▲ $595,139
Savings and Temporary Cash Investments$461,683$103,421▼ $358,262
Other Notes and Loans Receivable, Net$100,000$0▼ $100,000
Accounts Receivable$5,641$11,788▲ $6,147
Prepaid Expenses and Deferred Charges$783$8,928▲ $8,145
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,309,816$7,539,859▲ $230,043
Other Assets Total-$0-
Liabilities
Grants Payable-$300,000-
Accounts Payable and Accrued Expenses$129,998$68,870▼ $61,128
Deferred Revenue$57,660$60,829▲ $3,169
Total Liabilities$187,658$429,699▲ $242,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,122,158$7,110,160▼ $11,998
Total Net Assets Fund Balance$7,122,158$7,110,160▼ $11,998
Total Liabilities and Net Assets / Fund Balance$7,309,816$7,539,859▲ $230,043
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe PezzilloChair/director
Brenda Williams-searsActing CEO
Adam MillerAdvisor to CEO
Kim BubonAsst Secretary
Lisa ReedCFO
Chet TchozewskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs Support ServicesMgmt Support205 KEN PRATT BLVD SUITE 120, Longmont, CO 80501$575,197
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,841,544
Investment Income
$82,577
Other Revenue
$741,129
Change in Net Assets
$319,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,139
Revenue Not Reported on Financial Statements
$1,317,111
Revenue Not Reported on Form 990
$-345,367
Other Revenue Adjustments
$1,317,111
Total Revenue per Audited Statements
$1,002,772
Total Revenue per Form 990
$2,665,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,005,290
Grants and Similar Amounts Paid$340,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$74,850$482,686-$557,536
Grants to Domestic Orgs$340,000--$340,000
Fees for Services Legal-$93,681-$93,681
Fees for Services Other-$11,733-$11,733
Office Expenses-$6,906-$6,906
Travel-$4,070-$4,070
Fees for Services Accounting-$3,250-$3,250
Insurance-$1,885-$1,885
Other Expenses$1,317,111$18-$18
Total Functional Expenses$1,731,961$613,329$0$2,345,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,345,290
Expenses Not Reported on Financial Statements$1,317,111
Other Expense Adjustments$1,317,111
Total Expenses per Audited Statements$1,030,510
Expenses per Audited Statements$1,028,179
Expenses Not Reported on Form 990$2,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation BoulderBoulder, CO501(c)3Core Support$300,000
Vote Yes for KidsMilton, WI501(c)3Core Support$65,589
Family Engagement LabSan Fransisco, CA501(c)3Core Support$46,000
Pie for ProvidersChicago, IL501(c)3Core Support$46,000
Project Founded IncorporatedBerkeley, CA501(c)3Core Support$46,000
QuillNew York, NY501(c)3Core Support$46,000
Working AmericaWashington, DC501(c)5Core Support$30,000
Colorado Times RecorderDenver, CO501(c)3Core Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$11,100
Total Exempt Function Spending$11,100
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services are provided by:ebs support services llcp.o. Box 6060boulder, co 80306 salaries are paid by ebs support services llc for the services they provided to daetc. Daetc owns 26.00% of ebs support services, llc and paid ebsss, llc for the cost of personnel providing services to daetc, as well as shared office space and equipment.

Form 990, Part VI, Section A, Line 9

Lisa reed205 ken pratt blvd, ste 120 pmb 1039 longmont, co 80501brenda williams-sears205 ken pratt blvd, ste 120 pmb 1039 longmont, co 80501kim boubon205 ken pratt blvd, ste 120 pmb 1039 longmont, co 80501

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the organization's accountants and at least one corporate officer. Additionaly the form is presented to the board members after it is filed.

Form 990, Part VI, Section B, Line 12C

Each responsible person who is a director or officer has a duty to disclose to the board (or to any committee of the board that is considering a decision to which the conflict applies) the material facts of any proposed transaction or action of the organization in which such responsible person has conflicts.each responsible person who is a staff member has a duty to disclose to the manager of ebsss, llc and supervisor the material facts of any proposed transaction of the organization in which such person has any conflict. Implementation of the conflict of interest policy relies on such disclosure.a responsible person who fails to follow the protocols established in the conflict of interest policy shall be subjected to meaningful disciplinary action by the board of directors up to and including removal from the board or their position within the organization.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Denver Area Educational
EIN
84-0943036
Phone
7204460812
Address
1601 29TH ST STE 1292 BOX 1043, BOULDER, CO 80301

Signing Officer

Name
Adam Miller
Title
CEO
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Miller
Formed
1983
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Zachary D Pietrocarlo
Phone
3038895981
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Daetc ended its participaton in the education opportunity project (eop). During the year daetc disbursed funds on behalf of the eop for which it was fully reimbursed. Eop aims to measurably reduce educational opportunity gaps by providing capital and strategic advice to entrepreneurs and organizations working to improve educational outcomes for disadvantaged populations. Daetc no longer participates in the voqual fellowship or any associated programs.

Form 990, Part XI, Line 9

Ebs support services adjustment = $27217

Form 990, Part XI, Line 9

Form 1120-pol taxes = -$2331

Form 990 Additional Information

Backgroundthese additional, voluntary disclosures are intended to give the interested reader greater insight into denver area educational telecommunications consortium (daetc).daetc maintains a separate grantmaking program. In fiscal year 2023, daetc made grants totaling $340,000 to organizations exempt under section 501(c)(3) and 501(c)(5) of the revenue code. Mobile citizen, llc (owned in part by daetc) has been made possible in part by daetc's spectrum agreements and the broadband internet accounts received as part of those agreements. Mobile citizen, llc serves schools, nonprofit organizations and social welfare agencies and has focused much of its effort on bridging the digital divide.mobile citizen offers one of the lowest cost mobile broadband rate plans available to schools, nonprofit organizations and social welfare agencies nationwide, with no data caps and no throttling. Mobile citizen wireless broadband service costs approximately one-ninth the amount of its commercial equivalents and is provided free in some cases.

Financial Statement Notes

Part X : FIN48 Footnote

In accordance with gaap, all organizations are required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. Management of the foundation has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Ebs support services llc k-1 $27217

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Mobile citizen k-1 $1317111

Part XII, Line 2D: Other expenses and losses per audited F/S

PCA GRANT EXPENSE $2331

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Mobile citizen k-1 $1317111

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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01885
IRS990/InsuranceGrp/TotalAmt01885
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt064481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01209581
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01552682
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04997229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04733002
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01491215
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-2226
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-12228
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-10002
IRS990/MissionDesc0DENVER AREA EDUCATIONAL TELECOMMUNICATIONS CONSORTIUM (DAETC AND FORMERLY KNOWN BY ITS NOW-TERMINATED TRADENAME VOQAL DENVER) IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC AND SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 501(C)(4) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07122158
IRS990/NetAssetsOrFundBalancesEOYAmt07110160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-372584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07122158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07110160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06906
IRS990/OfficeExpensesGrp/TotalAmt06906
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt024886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MOBILE CITIZEN EXPENSES
IRS990/OtherExpensesGrp/Desc1ROYALTY SHARING EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt01317111
IRS990/OtherExpensesGrp/TotalAmt01317111
IRS990/OtherExpensesGrp/TotalAmt19100
IRS990/OtherExpensesGrp/TotalAmt218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt0-12203
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08928
IRS990/PrincipalOfficerNm0ADAM MILLER
IRS990/PriorPeriodAdjustmentsAmt015740
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE CITIZEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01841544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01841544
IRS990/ProgSrvcAccomActy2Grp/Desc0DAETC MAINTAINS A GRANTMAKING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0340000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0197529
IRS990/PYInvestmentIncomeAmt0219692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01251257
IRS990/PYOtherRevenueAmt0759382
IRS990/PYProgramServiceRevenueAmt01063855
IRS990/PYRevenuesLessExpensesAmt0594143
IRS990/PYTotalExpensesAmt01448786
IRS990/PYTotalRevenueAmt02042929
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0319960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01841544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0753332
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0753332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt011100
IRS990ScheduleC/PoliticalExpendituresAmt011100
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO 501(C)(3) AND 501(C)(4) ORGANIZATIONS. ONE OF THE 501(C)(4) ORGANIZATIONS CONDUCTS 527 EXEMPT FUNCTION ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt011100
IRS990ScheduleD/ExpensesNotReportedAmt02331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01317111
IRS990ScheduleD/ExpensesSubtotalAmt01028179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-372584
IRS990ScheduleD/OtherExpensesIncludedAmt02331
IRS990ScheduleD/OtherExpensesNotIncludedAmt01317111
IRS990ScheduleD/OtherRevenueAmt027217
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01317111
IRS990ScheduleD/RevenueNotReportedAmt0-345367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01317111
IRS990ScheduleD/RevenueSubtotalAmt01348139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, ALL ORGANIZATIONS ARE REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EBS SUPPORT SERVICES LLC K-1 $27217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MOBILE CITIZEN K-1 $1317111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PCA GRANT EXPENSE $2331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MOBILE CITIZEN K-1 $1317111
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueProgramRltdAmt01552682
IRS990ScheduleD/TotalExpensesPerForm990Amt02345290
IRS990ScheduleD/TotalRevenuePerForm990Amt02665250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030510
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1300000
IRS990ScheduleI/RecipientTable/CashGrantAmt246000
IRS990ScheduleI/RecipientTable/CashGrantAmt346000
IRS990ScheduleI/RecipientTable/CashGrantAmt446000
IRS990ScheduleI/RecipientTable/CashGrantAmt546000
IRS990ScheduleI/RecipientTable/CashGrantAmt665589
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)5
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CORE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO TIMES RECORDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION BOULDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY ENGAGEMENT LAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PIE FOR PROVIDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PROJECT FOUNDED INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5QUILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VOTE YES FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WORKING AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0841267408
IRS990ScheduleI/RecipientTable/RecipientEIN1841171836
IRS990ScheduleI/RecipientTable/RecipientEIN2371905784
IRS990ScheduleI/RecipientTable/RecipientEIN3852587281
IRS990ScheduleI/RecipientTable/RecipientEIN4871320681
IRS990ScheduleI/RecipientTable/RecipientEIN5462736440
IRS990ScheduleI/RecipientTable/RecipientEIN6811310998
IRS990ScheduleI/RecipientTable/RecipientEIN7200263611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01738 WYNKOOP ST STE 302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11123 SPRUCE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2548 MARKET ST 42210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34813 N SWEELEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt424 THE UPLANDS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt541 E 11TH ST 11 FLOOR STE 62
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6508 CAMPUS ST STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7815 BLACK LIVES MATTER PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANSISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MILTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360625
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.09$7.94$1.26$1.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.43$7.11$2.67$2.35$0.32
2023Summary only. Only limited summary data is available for this year.$7.54$0.43$7.11$2.67$2.35$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.19$7.12$2.04$1.45$0.59
2021Summary only. Only limited summary data is available for this year.$6.89$0.24$6.65$1.06$1.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.13$5.61$1.09$1.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.08$5.94$0.66$0.52$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.11$5.85$0.74$0.53$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.07$5.58$1.47$0.51$0.95
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.16$5.20$0.63$0.55$0.07
2015Summary only. Only limited summary data is available for this year.$5.33$0.08$5.24$0.66$0.46$0.20
2014Summary only. Only limited summary data is available for this year.$5.05$0.04$5.01$0.01$0.49$0.50
2013Summary only. Only limited summary data is available for this year.$4.57$0.10$4.47$0.48$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$4.26$0.08$4.18$0.57$0.45$0.12
2011Summary only. Only limited summary data is available for this year.$4.33$0.03$4.30$0.54$0.40$0.15