Civic Intelligence

Idalia Vision Foundation Incorporated

990 • Fiscal year 2013 • EIN 84-1201506

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profile
PO Box 8280735

(719) 342-9390

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets50th percentile

Assets

Up

$940,565

Up $30,322 (+3.3%) from 2012

Net Assets

Up

$890,918

Up $22,213 (+2.6%) from 2012

Liabilities

Up

$49,647

Up $8,109 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

$23,914

No earlier filing loaded for comparison.

Expenses

Down

$26,308

Down $2,191 (-7.7%) from 2012

Net Income

-$2,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $844,261Liabilities 2010: $19,948Net Assets 2010: $824,3132010Assets 2011: $909,148Liabilities 2011: $32,444Net Assets 2011: $876,7042011Assets 2012: $910,243Liabilities 2012: $41,538Net Assets 2012: $868,7052012Assets 2013: $940,565Liabilities 2013: $49,647Net Assets 2013: $890,9182013Assets 2014: $956,492Liabilities 2014: $56,047Net Assets 2014: $900,4452014Assets 2015: $1,026,011Liabilities 2015: $49,122Net Assets 2015: $976,8892015Assets 2016: $1,016,766Liabilities 2016: $49,122Net Assets 2016: $967,6442016Assets 2017: $1,055,129Liabilities 2017: $46,047Net Assets 2017: $1,009,0822017Assets 2018: $988,011Liabilities 2018: $51,048Net Assets 2018: $936,9632018Assets 2019: $1,019,237Liabilities 2019: $51,048Net Assets 2019: $968,1892019Assets 2020: $1,023,459Liabilities 2020: $51,048Net Assets 2020: $972,4112020Assets 2021: $1,052,384Liabilities 2021: $46,067Net Assets 2021: $1,006,3172021Assets 2022: $1,061,118Liabilities 2022: $56,067Net Assets 2022: $1,005,0512022Assets 2023: $1,011,022Liabilities 2023: $56,067Net Assets 2023: $954,9552023Assets 2024: $1,014,460Liabilities 2024: $56,067Net Assets 2024: $958,3932024

Highlighted filing

2013

Assets$940,565
Liabilities$49,647
Net Assets$890,918
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $57,3042010Expenses 2011: $44,3692011Expenses 2012: $28,4992012Revenue 2013: $23,914Expenses 2013: $26,308Net Income 2013: -$2,3942013Revenue 2014: $63,616Expenses 2014: $33,676Net Income 2014: $29,9402014Revenue 2015: $139,854Expenses 2015: $73,278Net Income 2015: $66,5762015Revenue 2016: $35,727Expenses 2016: $25,127Net Income 2016: $10,6002016Revenue 2017: $50,917Expenses 2017: $20,441Net Income 2017: $30,4762017Revenue 2018: $40,270Expenses 2018: $45,036Net Income 2018: -$4,7662018Revenue 2019: $45,525Expenses 2019: $49,706Net Income 2019: -$4,1812019Revenue 2020: $30,247Expenses 2020: $32,468Net Income 2020: -$2,2212020Revenue 2021: $55,603Expenses 2021: $21,697Net Income 2021: $33,9062021Revenue 2022: $37,536Expenses 2022: $38,802Net Income 2022: -$1,2662022Revenue 2023: $44,382Expenses 2023: $42,403Net Income 2023: $1,9792023Revenue 2024: $68,074Expenses 2024: $61,959Net Income 2024: $6,1152024

Highlighted filing

2013

Revenue$23,914
Expenses$26,308
Net Income-$2,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$252,591
Mission and Program Overview

Mission

All income and expenses are devoted to benefit local educational programs and to help fund community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$868,705$890,918▲ $22,213
Savings and Temporary Cash Investments$716,904$778,712▲ $61,808
Land, Buildings, and Equipment, Net$119,113$119,113→ $0
Cash and Non-Interest-Bearing Accounts$74,226$42,740▼ $31,486
Total Assets$910,243$940,565▲ $30,322
Liabilities
Accounts Payable and Accrued Expenses$41,538$49,647▲ $8,109
Total Liabilities$41,538$49,647▲ $8,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$868,705$890,918▲ $22,213
Total Liabilities and Net Assets / Fund Balance$910,243$940,565▲ $30,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,113--
Land$64,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary SoehnerPresident
Chad TownsVice-president
Crystal ZionSecretary
Kenny HellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140
Program Service Revenue
$0
Investment Income
$11,298
Other Revenue
$12,476
All Other Contributions
$140
Change in Net Assets
$-2,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,158-$2,158
Fees for Service Investment Mgmnt Fees-$2,156-$2,156
Depreciation Depletion-$1,866-$1,866
Fees for Services Accounting-$680-$680
Other Expenses$10,000$386-$386
Conferences and Meetings-$215-$215
Office Expenses-$69-$69
Total Functional Expenses$17,272$9,036$0$26,308
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1201506

Signing Officer

Name
Kenny Helling
Title
Treasurer
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Helling
Formed
1975
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Gary Saffer
Phone
9703324905
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14A

“No indoor tanning services provided”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049647
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL INCOME AND EXPENSES ARE DEVOTED TO BENEFIT LOCAL EDUCATIONAL PROGRAMS AND TO HELP FUND COMMUNITY PROJECTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0140
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KENNY HELLING
IRS990/BooksInCareOfDetail/PhoneNum07193429390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1030256 CR 11
IRS990/BooksInCareOfDetail/USAddress/City0IDALIA
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080735
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074226
IRS990/CashNonInterestBearingGrp/EOYAmt042740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0215
IRS990/ConferencesMeetingsGrp/TotalAmt0215
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011298
IRS990/CYOtherExpensesAmt026308
IRS990/CYOtherRevenueAmt012476
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2394
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01866
IRS990/DepreciationDepletionGrp/TotalAmt01866
IRS990/Desc0COMMUNITY PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0680
IRS990/FeesForServicesAccountingGrp/TotalAmt0680
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02156
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SOEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD TOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL ZION
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNY HELLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-13885
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0214792
IRS990/GrossReceiptsAmt0252591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt05098
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt05098
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02158
IRS990/InsuranceGrp/TotalAmt02158
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119113
IRS990/LandBldgEquipCostOrOtherBssAmt0119113
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0228677
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL INCOME AND EXPENSES ARE DEVOTED TO BENEFIT LOCAL EDUCATIONAL PROGRAMS AND TO HELP FUND COMMUNITY PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0868705
IRS990/NetAssetsOrFundBalancesEOYAmt0890918
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13885
IRS990/NetUnrlzdGainsLossesInvstAmt024607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069
IRS990/OfficeExpensesGrp/TotalAmt069
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1STUDENT SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ProgramServicesAmt07272
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/TotalAmt07272
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt21506
IRS990/OtherExpensesGrp/TotalAmt3386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNY HELLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - PROVIDES STUDENTS WITH SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028499
IRS990/PYOtherRevenueAmt010560
IRS990/PYRevenuesLessExpensesAmt0-3938
IRS990/PYTotalExpensesAmt028499
IRS990/PYTotalRevenueAmt024561
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2394
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt012440
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0868705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0890918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.36470
IRS990ScheduleA/PublicSupportTotal170Amt0101740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101740
IRS990ScheduleA/TotalSupportAmt0251646
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055113
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt055113
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt064000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INDOOR TANNING SERVICES PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 14A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910243
IRS990/TotalAssetsEOYAmt0940565
IRS990/TotalAssetsGrp/BOYAmt0910243
IRS990/TotalAssetsGrp/EOYAmt0940565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017272
IRS990/TotalFunctionalExpensesGrp/TotalAmt026308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041538
IRS990/TotalLiabilitiesEOYAmt049647
IRS990/TotalLiabilitiesGrp/BOYAmt041538
IRS990/TotalLiabilitiesGrp/EOYAmt049647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890918
IRS990/TotalProgramServiceExpensesAmt017272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940565
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1030256 CR 11
IRS990/USAddress/City0IDALIA
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080758
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY HELLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDALIA VISION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAL
ReturnHeader/Filer/EIN0841201506
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82
ReturnHeader/Filer/USAddress/City0IDALIA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NE ACCOUNTING AND TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703324905
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SAFFER
ReturnHeader/ReturnTs02014-08-01T01:30:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$940,565
Liabilities
$49,647
Net assets
$890,918
Revenue
$23,914
Expenses
$26,308
Net income
-$2,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$0.06$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.04$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.02$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.06