Civic Intelligence

Bethany Lutheran Church Foundation

990 • Fiscal year 2013 • EIN 84-1027205

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileN/A
4500 E Hampden Avenue80113

(303) 758-2820

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,021,238

Up $60,283 (+6.3%) from 2012

Net Assets

Up

$1,020,388

Up $72,933 (+7.7%) from 2012

Liabilities

Down

$850

Down $12,650 (-94%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

$119,268

No earlier filing loaded for comparison.

Expenses

Down

$46,335

Down $373 (-0.8%) from 2012

Net Income

$72,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $944,280Liabilities 2010: $0Net Assets 2010: $944,2802010Assets 2011: $872,690Liabilities 2011: $0Net Assets 2011: $872,6902011Assets 2012: $960,955Liabilities 2012: $13,500Net Assets 2012: $947,4552012Assets 2013: $1,021,238Liabilities 2013: $850Net Assets 2013: $1,020,3882013Assets 2014: $1,012,208Liabilities 2014: $0Net Assets 2014: $1,012,2082014Assets 2015: $971,808Liabilities 2015: $475Net Assets 2015: $971,3332015Assets 2016: $994,402Liabilities 2016: $0Net Assets 2016: $994,4022016Assets 2017: $1,105,110Liabilities 2017: $0Net Assets 2017: $1,105,1102017Assets 2018: $1,013,195Liabilities 2018: $80Net Assets 2018: $1,013,1152018Assets 2019: $1,108,795Liabilities 2019: $0Net Assets 2019: $1,108,7952019Assets 2020: $1,175,422Liabilities 2020: $0Net Assets 2020: $1,175,4222020Assets 2021: $1,233,760Liabilities 2021: $0Net Assets 2021: $1,233,7602021Assets 2022: $997,206Liabilities 2022: $0Net Assets 2022: $997,2062022Assets 2023: $1,068,280Liabilities 2023: $0Net Assets 2023: $1,068,2802023Assets 2024: $1,118,877Liabilities 2024: $0Net Assets 2024: $1,118,8772024

Highlighted filing

2013

Assets$1,021,238
Liabilities$850
Net Assets$1,020,388
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $45,4612010Expenses 2011: $42,5992011Expenses 2012: $46,7082012Revenue 2013: $119,268Expenses 2013: $46,335Net Income 2013: $72,9332013Revenue 2014: $39,206Expenses 2014: $47,386Net Income 2014: -$8,1802014Revenue 2015: $30,168Expenses 2015: $43,897Net Income 2015: -$13,7292015Revenue 2016: $26,782Expenses 2016: $37,104Net Income 2016: -$10,3222016Revenue 2017: $86,619Expenses 2017: $62,965Net Income 2017: $23,6542017Revenue 2018: -$41,362Expenses 2018: $50,633Net Income 2018: -$91,9952018Revenue 2019: $89,369Expenses 2019: $51,869Net Income 2019: $37,5002019Revenue 2020: $32,165Expenses 2020: $54,009Net Income 2020: -$21,8442020Revenue 2021: $98,252Expenses 2021: $59,195Net Income 2021: $39,0572021Revenue 2022: $19,524Expenses 2022: $63,860Net Income 2022: -$44,3362022Revenue 2023: $19,580Expenses 2023: $62,029Net Income 2023: -$42,4492023Revenue 2024: $31,238Expenses 2024: $66,658Net Income 2024: -$35,4202024

Highlighted filing

2013

Revenue$119,268
Expenses$46,335
Net Income$72,933
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$284,490
Mission and Program Overview

Mission

The primary exempt purpose of the Bethany Lutheran Church Foundation is to provide a permanent financial resource to strengthen and expand the mission of Bethany Lutheran Church congregation by providing additional stewardship opportunities for congregation members and friends of Bethany. Expenditures are made to further the education of members attending seminaries and undergraduate colleges through scholarship support. In addition, expenditures of the Foundation are envisioned as being for projects or undertakings which would seem likely to enrich, or uplift in some special way, the spiritual life of the Bethany Lutheran Church congregation; which would provide some worthy addition or improvement to the facilities of Bethany Lutheran Church, that are beyond achievement through other channels, or which would give needed assistance or support to a worthy individual, family, or Christian enterprise.

The purpose of the Foundation is to enhance the ministry of Bethany Lutheran Church by establishing stewardship opportunities additional to the general operation of Bethany Lutheran Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$944,100$995,341▲ $51,241
Cash and Non-Interest-Bearing Accounts$14,870$13,911▼ $959
Prepaid Expenses and Deferred Charges-$10,000-
Savings and Temporary Cash Investments$1,985$1,986▲ $1
Total Assets$960,955$1,021,238▲ $60,283
Liabilities
Accounts Payable and Accrued Expenses$13,500$850▼ $12,650
Total Liabilities$13,500$850▼ $12,650
Net Assets / Fund Balance
Unrestricted Net Assets$947,455$1,020,388▲ $72,933
Total Net Assets Fund Balance$947,455$1,020,388▲ $72,933
Total Liabilities and Net Assets / Fund Balance$960,955$1,021,238▲ $60,283
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Douglas Hock-part yearBoard President
Jack LindseyBoard President
Barbara SeatonBoard Member
Paula Nelson-MartenBoard Member
Susan SquyerBoard Member
Tia WhitakerBoard Member
Tom BrookBoard Member
Warren Miller-part yearBoard Member
Wesley PomeroyBoard Member
Arlis Adolf-part yearBoard Secretary
Beth NixonBoard Secretary
Don AbramBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,786
Program Service Revenue
$0
Investment Income
$97,482
Other Revenue
$0
All Other Contributions
$21,786
Change in Net Assets
$72,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,268
Total Revenue per Form 990
$119,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,000
Other Expenses$4,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,000--$24,000
Grants to Domestic Individuals$18,000--$18,000
Fees for Services Accounting-$2,690-$2,690
Other Expenses$1,550--$1,550
Office Expenses-$95-$95
Total Functional Expenses$43,550$2,785$0$46,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,335
Total Expenses per Audited Statements$46,335
Total Expenses per Form 990$46,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0528677-501 (c) 3Youth scholarship fund, sanctuary hearing looping equipment, coffee cart ministry$7,486
84-6011508-501 (c) 3Capital campaign & camper scholarships$6,935
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board convenes after the Form 990 is prepared. At this time, members are given copies of the Form 990 and the Form is approved before it is filed with the IRS.”

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

“At the first committee meeting of the year, the conflict of interest policy is reviewed and each member is asked to complete the disclosure statement answering all questions relating to potential conflicts of interest. These are dated and signed and kept on file. Each member is notified that any conflicts that should arise during the year are to be brought to the committee and the proper channels are utilized in arriving at a course of action.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 1023 and Form 990 available upon request.”

Form 990, Part VI, Section C, line 19

“If an individual would like to see any of the governing documents, conflict of interest policy, or financial statements they are able upon request from the Foundation's accountant. At the annual meeting of the church, attendees are made aware that any statements or filings are available if requested. This is also printed in the newsletter for the church, notifying church members of the availability of any financial documentation.”

Filing and Contact Details

Filer

EIN
84-1027205
Phone
3037582820

Signing Officer

Name
Donald Abram
Title
Treasurer
Phone
3037582820
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Lindsey
Formed
1985
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Audit Committee of the Board of Directors is responsible for overseeing the audit process and selecting the independent accounting firm used. This process has not changed from the previous year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 430 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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IRS990/MissionDesc0The primary exempt purpose of the Bethany Lutheran Church Foundation is to provide a permanent financial resource to strengthen and expand the mission of Bethany Lutheran Church congregation by providing additional stewardship opportunities for congregation members and friends of Bethany. Expenditures are made to further the education of members attending seminaries and undergraduate colleges through scholarship support, further the theological education of members through a series of lectures and support ministries of the congregation and related synodical and churchwide ministries of the ELCA as funds are available.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01986
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840528677
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Line 1
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07486
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Bethany Lutheran Church
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt046335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt046335
IRS990ScheduleD/TotalRevenuePerForm990Amt0119268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046335
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for Seminary and Undergraduate Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/RecipientTable/CashGrantAmt07486
IRS990ScheduleI/RecipientTable/CashGrantAmt16935
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Youth scholarship fund, sanctuary hearing looping equipment, coffee cart ministry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Capital campaign & camper scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Bethany Lutheran Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Rainbow Trails Lutheran Camp
IRS990ScheduleI/RecipientTable/RecipientEIN0840528677
IRS990ScheduleI/RecipientTable/RecipientEIN1846011508
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104500 E Hampden Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11107 S 9th St Suite B
IRS990ScheduleI/RecipientTable/USAddress/City0Cherry Hills Village
IRS990ScheduleI/RecipientTable/USAddress/City1Canyon City
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode181212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides grant awards to educational institutions and other organizations on behalf of specific students. Students will notify the Foundation if the school did not post the scholarship to the student's account; as well, the schools will contact the Foundation if a student does not end up attending the school after a grant disbursement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board convenes after the Form 990 is prepared. At this time, members are given copies of the Form 990 and the Form is approved before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the first committee meeting of the year, the conflict of interest policy is reviewed and each member is asked to complete the disclosure statement answering all questions relating to potential conflicts of interest. These are dated and signed and kept on file. Each member is notified that any conflicts that should arise during the year are to be brought to the committee and the proper channels are utilized in arriving at a course of action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 1023 and Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If an individual would like to see any of the governing documents, conflict of interest policy, or financial statements they are able upon request from the Foundation's accountant. At the annual meeting of the church, attendees are made aware that any statements or filings are available if requested. This is also printed in the newsletter for the church, notifying church members of the availability of any financial documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Audit Committee of the Board of Directors is responsible for overseeing the audit process and selecting the independent accounting firm used. This process has not changed from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Bethany Lutheran Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840528677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104500 E Hampden Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Cherry Hills Village
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0960955
IRS990/TotalAssetsEOYAmt01021238
IRS990/TotalAssetsGrp/BOYAmt0960955
IRS990/TotalAssetsGrp/EOYAmt01021238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043550
IRS990/TotalFunctionalExpensesGrp/TotalAmt046335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013500
IRS990/TotalLiabilitiesEOYAmt0850
IRS990/TotalLiabilitiesGrp/BOYAmt013500
IRS990/TotalLiabilitiesGrp/EOYAmt0850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0947455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01020388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104500 E Hampden Avenue
IRS990/USAddress/City0Cherry Hills Village
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080113
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,238
Liabilities
$850
Net assets
$1,020,388
Revenue
$119,268
Expenses
$46,335
Net income
$72,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.05