Civic Intelligence

Gurdjieff Foundation of Denver

EIN 84-1269546 • 501(c)3 • Denver, CO

Profile

Program service accomplishments

2341 Tremont PlaceDenver, CO 80205-3135

www.gurdjieffcolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

5.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$208,173

Up $9,403 (+4.7%) from 2018

Liabilities

Up

$188,367

Up $3,295 (+1.8%) from 2018

Net Assets

Up

$19,806

Up $6,108 (+45%) from 2018

Operations
Liabilities / Revenue98th percentileNet Margin73rd percentile

Revenue

Up

$33,431

Up $7,274 (+28%) from 2018

Expenses

Down

$27,323

Down $1,115 (-3.9%) from 2018

Net Income

Up

$6,108

Up $8,389 (+368%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $745Liabilities 2011: $02011Assets 2012: $4,005Liabilities 2012: $02012Assets 2013: $13,260Liabilities 2013: $7,0002013Assets 2014: $8,405Liabilities 2014: $0Net Assets 2014: $8,4052014Assets 2015: $4,822Liabilities 2015: $0Net Assets 2015: $4,8222015Assets 2016: $16,408Liabilities 2016: $11,606Net Assets 2016: $4,8022016Assets 2017: $219,557Liabilities 2017: $203,578Net Assets 2017: $15,9792017Assets 2018: $198,770Liabilities 2018: $185,072Net Assets 2018: $13,6982018Assets 2019: $208,173Liabilities 2019: $188,367Net Assets 2019: $19,8062019

Highlighted filing

2019

Assets$208,173
Liabilities$188,367
Net Assets$19,806
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $18,613Expenses 2011: $22,656Net Income 2011: -$4,0432011Revenue 2012: $34,293Expenses 2012: $31,033Net Income 2012: $3,2602012Revenue 2013: $29,571Expenses 2013: $27,316Net Income 2013: $2,2552013Revenue 2014: $20,944Expenses 2014: $18,799Net Income 2014: $2,1452014Revenue 2015: $24,831Expenses 2015: $28,414Net Income 2015: -$3,5832015Revenue 2016: $29,703Expenses 2016: $30,342Net Income 2016: -$6392016Revenue 2017: $25,526Expenses 2017: $25,955Net Income 2017: -$4292017Revenue 2018: $26,157Expenses 2018: $28,438Net Income 2018: -$2,2812018Revenue 2019: $33,431Expenses 2019: $27,323Net Income 2019: $6,1082019

Highlighted filing

2019

Revenue$33,431
Expenses$27,323
Net Income$6,108
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,173
Liabilities
$188,367
Net assets
$19,806
Revenue
$33,431
Expenses
$27,323
Net income
$6,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.88$0.20$0.33$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.85$0.14$0.26$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.20$2.04$0.16$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.05$0.30$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.07$0.30$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.34$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.19$0.23$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$33,431
Mission and Program Overview

Mission

Program service accomplishments

Program Services

DescriptionGrantsExpenses
TO EXCHANGE IDEAS REGARDING THE TEACHING OF GI GURDJIEFF WITH OTHER GROUPS BOTH IN THE UNITED STATES AND ABROAD WHO ARE ENGAGED IN THE SAME STUDY & WHOSE OBJECTIVES ARE THE SAME-$27,323
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMIAN SMITHPresidentPT$0--
PAT BAYHOUSETreasurerPT$0--
BRIAN MARBURYDirectorPT$0--
DENESE SCARBEARYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Gurdjieff Foundation of Denver
EIN
84-1269546
Address
2341 TREMONT PLACE, DENVER, CO 80205-3135

Signing Officer

Name
Pat Bayhouse
Title
Treasurer
Phone
3034332845
Signed
2019-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Terrance L Bartell Pc
Address
10730 E BETHANY DR SUITE 140, Aurora, CO 80014
Preparer
Terrance L Bartell CPA
Phone
3033863647
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBOOK SALES 60RENT 12,320SPECIAL EVENTS 2,606”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 458SECURITY ALARM & PERMIT 25ANNUAL PROPERTY ASSESSMENT 1,025BANK SERVICE CHARGES 61SUPPLIES 192TELEPHONE 766TRAVEL AND MEETINGS 444TAXES 271UTILITIES 1,536SECURITY ALARM 212PIANO TUNING 170LIBRARY EXENSE 129MISCELLANEOUS 87”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 1,845 1,845”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE PAYABLE 185,072 188,367”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03034332845
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt033431
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0194174
IRS990EZ/LandAndBuildingsGrp/EOYAmt0194174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09045
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019806
IRS990EZ/OccupancyRentUtltsAndMaintAmt021447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEMIAN SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MARBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENESE SCARBEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01845
IRS990EZ/OtherExpensesTotalAmt05376
IRS990EZ/OtherRevenueTotalAmt014986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SERVICE ACCOMPLISHMENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0185072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0188367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027323
IRS990EZ/TotalProgramServiceExpensesAmt027323
IRS990EZ/TotalRevenueAmt033431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GURDJIEFFCOLORADO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56150
IRS990ScheduleA/PublicSupportPY170Pct00.62700
IRS990ScheduleA/PublicSupportTotal170Amt064962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064962
IRS990ScheduleA/TotalSupportAmt0115685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOK SALES 60RENT 12,320SPECIAL EVENTS 2,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 458SECURITY ALARM & PERMIT 25ANNUAL PROPERTY ASSESSMENT 1,025BANK SERVICE CHARGES 61SUPPLIES 192TELEPHONE 766TRAVEL AND MEETINGS 444TAXES 271UTILITIES 1,536SECURITY ALARM 212PIANO TUNING 170LIBRARY EXENSE 129MISCELLANEOUS 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 1,845 1,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMORTGAGE PAYABLE 185,072 188,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BAYHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034332845
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GURDJIEFF FOUNDATION OF DENVER
ReturnHeader/Filer/BusinessNameControlTxt0GURD
ReturnHeader/Filer/EIN0841269546
ReturnHeader/Filer/USAddress/AddressLine1Txt02341 TREMONT PLACE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802053135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08863D1BB33411D24F0A3C4A5854CBAD7890BD0BD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.181.95.153
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTm010:10:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRANCE L BARTELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 E BETHANY DR SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03033863647
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance L Bartell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-21T18:23:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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