Civic Intelligence

Cherry Creek Schools Foundation

990 • Fiscal year 2016 • EIN 84-1218299

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.FOUND.CCSD.K12.CO.US/FOUNDATION
4700 South Yosemite Street No 130Greenwood Village, CO 80111

(720) 554-4409

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,572

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$499,288

Up $64,326 (+15%) from 2015

Net Assets

Up

$499,288

Up $77,529 (+18%) from 2015

Liabilities

Down

$0

Down $13,203 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$413,962

Up $49,595 (+14%) from 2015

Expenses

Down

$336,433

Down $31,889 (-8.7%) from 2015

Net Income

Up

$77,529

Up $81,484 (+2060%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $312,149Liabilities 2010: $9,111Net Assets 2010: $303,0382010Assets 2011: $314,047Liabilities 2011: $7,219Net Assets 2011: $306,8282011Assets 2012: $417,669Liabilities 2012: $3,763Net Assets 2012: $413,9062012Assets 2013: $389,735Liabilities 2013: $7,145Net Assets 2013: $382,5902013Assets 2014: $431,794Liabilities 2014: $6,080Net Assets 2014: $425,7142014Assets 2015: $434,962Liabilities 2015: $13,203Net Assets 2015: $421,7592015Assets 2016: $499,288Liabilities 2016: $0Net Assets 2016: $499,2882016Assets 2017: $617,143Liabilities 2017: $0Net Assets 2017: $617,1432017Assets 2018: $731,164Liabilities 2018: $0Net Assets 2018: $731,1642018Assets 2019: $719,630Liabilities 2019: $0Net Assets 2019: $719,6302019Assets 2020: $901,434Liabilities 2020: $35,300Net Assets 2020: $866,1342020Assets 2021: $956,828Liabilities 2021: $2,602Net Assets 2021: $954,2262021Assets 2022: $1,079,649Liabilities 2022: $14,000Net Assets 2022: $1,065,6492022Assets 2023: $1,114,034Liabilities 2023: $3,114Net Assets 2023: $1,110,9202023Assets 2024: $1,226,132Liabilities 2024: $15,824Net Assets 2024: $1,210,3082024

Highlighted filing

2016

Assets$499,288
Liabilities$0
Net Assets$499,288
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $425,450Expenses 2010: $490,876Net Income 2010: -$65,4262010Expenses 2011: $284,1442011Expenses 2012: $270,2162012Revenue 2013: $272,469Expenses 2013: $303,785Net Income 2013: -$31,3162013Revenue 2014: $511,843Expenses 2014: $468,718Net Income 2014: $43,1252014Revenue 2015: $364,367Expenses 2015: $368,322Net Income 2015: -$3,9552015Revenue 2016: $413,962Expenses 2016: $336,433Net Income 2016: $77,5292016Revenue 2017: $558,636Expenses 2017: $440,781Net Income 2017: $117,8552017Revenue 2018: $656,370Expenses 2018: $542,349Net Income 2018: $114,0212018Revenue 2019: $633,939Expenses 2019: $645,473Net Income 2019: -$11,5342019Revenue 2020: $1,125,015Expenses 2020: $978,511Net Income 2020: $146,5042020Revenue 2021: $992,861Expenses 2021: $904,769Net Income 2021: $88,0922021Revenue 2022: $1,560,930Expenses 2022: $1,447,761Net Income 2022: $113,1692022Revenue 2023: $1,071,009Expenses 2023: $1,038,022Net Income 2023: $32,9872023Revenue 2024: $1,124,471Expenses 2024: $1,053,944Net Income 2024: $70,5272024

Highlighted filing

2016

Revenue$413,962
Expenses$336,433
Net Income$77,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$494,643
Mission and Program Overview

Mission

The cherry creek schools foundation was organized in 1993 for the purpose of attracting funding from business, industry, and individuals to enhance educational programs and activities for the students of the cherry creek school district number five, arapahoe county, denver.

Support the cherry creek school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,962$499,288▲ $64,326
Total Assets$434,962$499,288▲ $64,326
Liabilities
Other Liabilities$9,203$0▼ $9,203
Grants Payable$4,000--
Total Liabilities$13,203$0▼ $13,203
Net Assets / Fund Balance
Unrestricted Net Assets$296,550$358,961▲ $62,411
Temporarily Rstr Net Assets$125,209$140,327▲ $15,118
Total Net Assets Fund Balance$421,759$499,288▲ $77,529
Total Liabilities and Net Assets / Fund Balance$434,962$499,288▲ $64,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$28,201--$28,201-
2011$28,201---$28,201
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill HendenExecutive DirectorPT$72,572$72,572

Board Members and Trustees

NameTitle
Karen WinkelmanChair
Judy AltenbergPast Chair
Matthew DoyleVice Chair
Angela Green GarlandDirector
Daniel MegninDirector
Dave WillmanDirector
Harry BullDirector
Jennifer MeltonDirector
Joe CravenDirector
Karen FisherDirector
Kathy SmithDirector
Katie WilkinsDirector
Kristine RitterDirector
Leah CamperDirector
Margie AdamsDirector
Mario CappellaDirector
Pete CroweDirector
Rhetta SheadDirector
Robert MalarkeyDirector
Samantha MorrisDirector
Stephanie BeguinDirector
Steve TopalianDirector
Tanette SchneiderDirector
Raime Leeby MuhleMember at Large
Dave DixonSecretary
Lori SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,978
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$-27,044
All Other Contributions
$219,324
Change in Net Assets
$77,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,643
Revenue Not Reported on Financial Statements
$-80,681
Revenue Not Reported on Form 990
$63,446
Other Revenue Adjustments
$-80,681
Total Revenue per Audited Statements
$558,089
Total Revenue per Form 990
$413,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,851
Salaries, Compensation, and Employee Benefits$119,776
Total Fundraising Expense$52,785
Other Expenses$14,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,351--$192,351
Current Officers, Directors, Trustees, and Key Employees$24,306$14,583$31,308$70,197
Other Salaries and Wages$14,792$13,310$21,477$49,579
Grants to Domestic Individuals$9,500--$9,500
Fees for Services Other$846$2,568-$3,414
Other Expenses$1,088$122-$122
Total Functional Expenses$242,883$40,765$52,785$336,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$480,560
Expenses per Audited Statements$336,433
Total Expenses per Form 990$336,433
Expenses Not Reported on Form 990$144,127
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherry Creek SchoolsGreenwood Village, CO-To Support Program Expenses.$192,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,681
Fundraising Gross Income$53,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colorado Gives Day$54,473-$554-
Leadership Gala$178,213$53,637$22,190$31,447
Total Events$275,291$53,637$80,681$-27,044
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 return is reviewed by the director of the foundation. The completed form 990 is provided to the governing body prior to submission.”

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

“All staff and board members are covered under the conflict of interest policy. For board members, if a conflict arose on an issue that the foundation needed to vote on, that board member would not be allowed to vote. All potential conflicts are brought to the executive committee for review. During the educator initiative grant review process, a board member is not allowed to review grants submitted by a school that they have a personal connection to for example, a child that is a student, a spouse that is an employee. During the review process of the monte moses scholarship, any personal connections to the applicant must be disclosed to the review committee. If the conflict arises during a board meeting, it would be caputured within the minutes. During the grant review process, the average score calculation is adjusted appropriately to exclude the conflicted member.”

Form 990, Part VI, Section B, Line 15

“Compensation is established by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Cherry Creek Schools Foundation
EIN
84-1218299
Phone
7205544409
Address
4700 SOUTH YOSEMITE STREET NO 130, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Jill Henden
Title
Executive Director
Phone
7205544409
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Henden
Formed
1993
Legal Domicile
Co
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 600, GREENWOOD VILLAGE, CO 80111
Preparer
Adam Pyzdrowski
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The cherry creek schools foundation was organized in the spring of 1993 for the purpose of attracting funding from business, industry, and individuals to enhance educational programs and activities for the students of the cherry creek school district number five, arapahoe county, denver.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses included in revenue -80,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in revenue 80,681.”

Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THE CHERRY CREEK SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt0219324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03035544409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 S YOSEMITE ST STE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0434962
IRS990/CashNonInterestBearingGrp/EOYAmt0499288
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031308
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0221654
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440978
IRS990/CYGrantsAndSimilarPaidAmt0201851
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt014806
IRS990/CYOtherRevenueAmt0-27044
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077529
IRS990/CYSalariesCompEmpBnftPaidAmt0119776
IRS990/CYTotalExpensesAmt0336433
IRS990/CYTotalFundraisingExpenseAmt052785
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413962
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RAISING FUNDS TO FINANCE PROGRAMS IN THE EDUCATIONAL AREAS OF BASIC NEEDS, TECHNOLOGY AND ENRICHMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0242883
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0846
IRS990/FeesForServicesOtherGrp/TotalAmt03414
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY ALTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE BEGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY BULL
IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH CAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO CAPPELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA GREEN GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12RAIME LEEBY MUHLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MALARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL MEGNIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMANTHA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTINE RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm18TANETTE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm19RHETTA SHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21LORI SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE TOPALIAN
IRS990/Form990PartVIISectionAGrp/PersonNm23KATIE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVE WILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN WINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JILL HENDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2672572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0221654
IRS990/FundraisingDirectExpensesAmt080681
IRS990/FundraisingGrossIncomeAmt053637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0201851
IRS990/GrantsPayableGrp/BOYAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0192351
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0192351
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0494643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0421759
IRS990/NetAssetsOrFundBalancesEOYAmt0499288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020642
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ProgramServicesAmt01088
IRS990/OtherExpensesGrp/TotalAmt011270
IRS990/OtherExpensesGrp/TotalAmt1122
IRS990/OtherLiabilitiesGrp/BOYAmt09203
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014792
IRS990/OtherSalariesAndWagesGrp/TotalAmt049579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL HENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0205477
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt029746
IRS990/PYOtherRevenueAmt089701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3955
IRS990/PYSalariesCompEmpBnftPaidAmt0133099
IRS990/PYTotalExpensesAmt0368322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364367
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0831252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69630
IRS990ScheduleA/PublicSupportPY170Pct00.57900
IRS990ScheduleA/PublicSupportTotal170Amt0966449
IRS990ScheduleA/SubstantialContributorsTotAmt0420833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387282
IRS990ScheduleA/TotalSupportAmt01387964
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/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,288
Liabilities
$0
Net assets
$499,288
Revenue
$413,962
Expenses
$336,433
Net income
$77,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$1.12$1.05$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.07$1.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$1.56$1.45$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.99$0.90$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.87$1.13$0.98$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.63$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.66$0.54$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.56$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.41$0.34$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.36$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.51$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.27$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.43$0.49$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits