Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $427,394 (-100%) from 2012
Net Assets
Down$0
Down $427,394 (-100%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$5,763
Down $5,984 (-51%) from 2012
Expenses
Up$100,959
Up $57,693 (+133%) from 2012
Net Income
Down-$95,196
Down $63,677 (-202%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Apr 8, 2014
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 84-1226568
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 427394 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 94719 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -95196 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 240 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 99010 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 94959 |
| IRS990EZ/GrossReceipts | 0 | 100482 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5523 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 427394 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 427394 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HILARY BLOOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AYLIN CANKARDES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KELLEY BERGELT DUKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BEVERLY KARNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARY PEARCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LISA PINTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SYBIL PRASKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -332198 |
| IRS990EZ/OtherExpensesTotal | 0 | 1949 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION'S PURPOSE IS TO RAISE, HOLD, INVEST AND DISTRIBUTE ON BEHALF OF THE GATHERING PLACE: A REFUGE FOR REBUILDING LIVES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GRANT TO THE GATHERING PLACE: A REFUGE FOR REBUILDING LIVES (SUPPORTED ORGANIZATION) |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 99010 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 100959 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1535 HIGH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80218 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LESLIE FOSTER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3033214198 |
| IRS990EZ/TotalAssets/BOY | 0 | 427394 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 100959 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 100959 |
| IRS990EZ/TotalRevenue | 0 | 5763 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 99010 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 99010 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 841021059 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 0 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 1535 HIGH STREET |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | DENVER |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | CO |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 80218 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2013-09-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | CASH & INVESTMENTS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 841021059 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 332198 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | THE GATHERING PLACE |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 5,523.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFFILIATE NAME: THE GATHERING PLACE: A REFUGE FOR REBUILDING LIVES. AFFILIATE ADDRESS: 1535 HIGH STREET DENVER, CO 80218. PURPOSE OF PAYMENT: GENERAL ASSISTANCE. AMOUNT OF PAYMENT: 99,010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,949. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: TRANSFER TO THE GATHERING PLACE. AMOUNT: -332,198. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 841226568 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE GATHERING PLACE ENDOWMENT FUND |
| ReturnHeader/Filer/NameControl | 0 | GATH |
| ReturnHeader/Filer/Phone | 0 | 3033214198 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1535 HIGH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80218 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-08 |
| ReturnHeader/Officer/Name | 0 | LESLIE FOSTER |
| ReturnHeader/Officer/Phone | 0 | 3033214198 |
| ReturnHeader/Officer/Title | 0 | CEO/PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 461497033 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EKS&H LLLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7979 E TUFTS AVENUE SUITE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802372521 |
| ReturnHeader/Preparer/Name | 0 | DORI J EGGETT |
| ReturnHeader/Preparer/Phone | 0 | 3037409400 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-07T14:13:52-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $5,763
- Expenses
- $100,959
- Net income
- -$95,196