Civic Intelligence

Summit County Library Foundation

990EZ • Fiscal year 2015 • EIN 84-1149701

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.summitcountylibraries.com/library-foundation
PO Box 770Frisco, CO 80443-0770

(970) 668-5555

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,231

Down $55,064 (-35%) from 2014

Net Assets

Down

$100,231

Down $55,064 (-35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$145,919

Down $300,055 (-67%) from 2014

Expenses

Down

$200,983

Down $398,501 (-66%) from 2014

Net Income

Up

-$55,064

Up $98,446 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2013: $308,805Liabilities 2013: $0Net Assets 2013: $308,8052013Assets 2014: $155,295Liabilities 2014: $0Net Assets 2014: $155,2952014Assets 2015: $100,231Net Assets 2015: $100,2312015Assets 2016: $110,875Net Assets 2016: $110,8752016Assets 2017: $98,987Net Assets 2017: $98,9872017Assets 2018: $100,954Net Assets 2018: $100,9542018Assets 2019: $112,811Net Assets 2019: $112,8112019Assets 2020: $137,164Net Assets 2020: $137,1642020Assets 2021: $272,768Net Assets 2021: $272,7682021Assets 2022: $621,324Liabilities 2022: $0Net Assets 2022: $621,3242022Assets 2023: $782,250Liabilities 2023: $0Net Assets 2023: $782,2502023Assets 2024: $149,882Liabilities 2024: $02024Assets 2025: $151,857Net Assets 2025: $151,8572025

Highlighted filing

2015

Assets$100,231
Liabilities-
Net Assets$100,231
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2013: $23,7862013Revenue 2014: $445,974Expenses 2014: $599,484Net Income 2014: -$153,5102014Revenue 2015: $145,919Expenses 2015: $200,983Net Income 2015: -$55,0642015Revenue 2016: $37,399Expenses 2016: $26,755Net Income 2016: $10,6442016Revenue 2017: $27,094Expenses 2017: $38,982Net Income 2017: -$11,8882017Revenue 2018: $24,431Expenses 2018: $22,464Net Income 2018: $1,9672018Revenue 2019: $26,106Expenses 2019: $14,249Net Income 2019: $11,8572019Revenue 2020: $37,358Expenses 2020: $13,004Net Income 2020: $24,3542020Revenue 2021: $169,843Expenses 2021: $34,239Net Income 2021: $135,6042021Revenue 2022: $371,041Expenses 2022: $22,485Net Income 2022: $348,5562022Revenue 2023: $172,684Expenses 2023: $11,758Net Income 2023: $160,9262023Revenue 2024: $99,990Expenses 2024: $732,358Net Income 2024: -$632,3682024Revenue 2025: $43,119Expenses 2025: $41,144Net Income 2025: $1,9752025

Highlighted filing

2015

Revenue$145,919
Expenses$200,983
Net Income-$55,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$145,919
Mission and Program Overview

Mission

To serve as an advocate for the Summit County Library System (the "Library") and provide financial support beyond the Library's normal operating expend- itures, when unanticipated needs arise, and for capital projects.

Program Services

DescriptionGrantsExpenses
Assisted with construction costs of shared use areas & common elements of the renovation of the 1909 Brecken- ridge Schoolhouse for the new South Branch Library$176,158$176,158
Funded purchases of downloadable audio & electronic media, helping to support the checkout of 19,286 total titles during the year$8,000$8,000
Funded efforts to increase Library social media presence & patron communication, including Facebook, Twitter, & Pinterest postings & newsletter mailings to over 5,200 patrons$6,570$6,570
See attached schedule$6,205$6,205
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN EDNEYChairman-$0--
MARY LYNNE KNELLERVice-Chairman-$0--
CAROL ROSLUNDSecretary-$0--
CASS DOMBROWSKITreasurer-$0--
AMY PRIEGELFinance Director-$0--
DANA CHRISTIANSENBoard Member-$0--
JOYCE DIERAUERBoard Member-$0--
CANDY EMERSONBoard Member-$0--
PAUL FINKELBoard Member-$0--
DONNA MAHONBoard Member-$0--
KRISTINA NETHAWAYBoard Member-$0--
PAUL OLSONBoard Member-$0--
PAT TAYLORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Summit County Library Foundation
EIN
84-1149701
Phone
9706685555
Address
PO Box 770, Frisco, CO 80443-0770

Signing Officer

Name
Patricia Taylor
Title
Chairman
Phone
9706685555
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Amy Priegel CPA LLC
Address
PO Box 2106, Frisco, CO 80443
Preparer
Amy Mi Priegel
Phone
9703334782
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Funded summer reading programs for children aged 3-11, including 70 programs serving 3,686 people; funded purchase of microfiche reader for the Main Library”

Form 990EZ, Part I, Line 10

“South branch library renovation library grants summit county library grantee 176158. Library programs library grants summit county library grantee gift certificates provided by donors 06/30/2015 205. 205. 8775. Library collections library grants summit county library grantee 8000. Library equipment library grants summit county library grantee 4000.”

Form 990EZ, Part I, Line 16

“Fundraising voluteer meals 72. Bank charges 130. Accounting fees 45. Insurance 595.”

Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LYNNE KNELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09706685555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt00037 County Road 1005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804430770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145674
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01132
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0196933
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145919
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0245
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.97
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.96
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN EDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LYNNE KNELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL ROSLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASS DOMBROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY PRIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOYCE DIERAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CANDY EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL FINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTINA NETHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAUL OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PAT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve as an advocate for the Summit County Library System (the "Library") and provide financial support beyond the Library's normal operating expend- itures, when unanticipated needs arise, and for capital projects.
IRS990EZ/PrintingPublicationsPostageAmt02076
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted with construction costs of shared use areas & common elements of the renovation of the 1909 Brecken- ridge Schoolhouse for the new South Branch Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funded purchases of downloadable audio & electronic media, helping to support the checkout of 19,286 total titles during the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funded efforts to increase Library social media presence & patron communication, including Facebook, Twitter, & Pinterest postings & newsletter mailings to over 5,200 patrons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176158
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26570
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200983
IRS990EZ/TotalProgramServiceExpensesAmt0196933
IRS990EZ/TotalRevenueAmt0145919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.summitcountylibraries.com/library-foundation/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01726
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54420
IRS990ScheduleA/PublicSupportTotal170Amt0466043
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0398955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864998
IRS990ScheduleA/TotalSupportAmt0866724
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/ExplanationTxt0Funded summer reading programs for children aged 3-11, including 70 programs serving 3,686 people; funded purchase of microfiche reader for the Main Library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH BRANCH LIBRARY RENOVATION LIBRARY GRANTS SUMMIT COUNTY LIBRARY GRANTEE 176158. LIBRARY PROGRAMS LIBRARY GRANTS SUMMIT COUNTY LIBRARY GRANTEE GIFT CERTIFICATES PROVIDED BY DONORS 06/30/2015 205. 205. 8775. LIBRARY COLLECTIONS LIBRARY GRANTS SUMMIT COUNTY LIBRARY GRANTEE 8000. LIBRARY EQUIPMENT LIBRARY GRANTS SUMMIT COUNTY LIBRARY GRANTEE 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING VOLUTEER MEALS 72. BANK CHARGES 130. ACCOUNTING FEES 45. INSURANCE 595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09706685555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit County Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0841149701
ReturnHeader/Filer/PhoneNum09706685555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 770
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804430770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Priegel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09703334782
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY MI PRIEGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T16:08:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,231
Liabilities
-
Net assets
$100,231
Revenue
$145,919
Expenses
$200,983
Net income
-$55,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.43$0.41$0.02
2024Summary only. Only limited summary data is available for this year.$1.50$0.00$1.00$7.32$6.32
2023Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$1.73$0.12$1.61
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$3.71$0.22$3.49
2021Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.70$0.34$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.37$0.13$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.26$0.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.24$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.27$0.39$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.37$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.46$2.01$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$4.46$5.99$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.24