Civic Intelligence

Feed Scholarship Fund and Children'S Foundation

990 • Fiscal year 2014 • EIN 84-1329480

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileWWW.TCFCARES.ORG
PO Box 1443Loveland CO, CO 80538

(970) 402-2272

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$42,901

Up $25,405 (+145%) from 2013

Net Assets

Down

-$26,919

Down $11,082 (-70%) from 2013

Liabilities

Up

$69,820

Up $36,487 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$368,390

Up $7,338 (+2.0%) from 2013

Expenses

Down

$377,749

Down $18,832 (-4.7%) from 2013

Net Income

Up

-$9,359

Up $26,170 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $17,040Liabilities 2010: $829Net Assets 2010: $16,2112010Assets 2011: $31,467Liabilities 2011: $1,511Net Assets 2011: $29,9562011Assets 2012: $30,530Liabilities 2012: $10,838Net Assets 2012: $19,6922012Assets 2013: $17,496Liabilities 2013: $33,333Net Assets 2013: -$15,8372013Assets 2014: $42,901Liabilities 2014: $69,820Net Assets 2014: -$26,9192014Assets 2015: $56,527Liabilities 2015: $224,232Net Assets 2015: -$167,7052015Assets 2016: $80,128Liabilities 2016: $226,080Net Assets 2016: -$145,9522016Assets 2017: $144,717Liabilities 2017: $229,686Net Assets 2017: -$84,9692017Assets 2018: $37,287Liabilities 2018: $239,476Net Assets 2018: -$202,1892018Assets 2019: $47,865Liabilities 2019: $24,530Net Assets 2019: $23,3352019Assets 2020: $53,038Liabilities 2020: $35,082Net Assets 2020: $17,9562020Assets 2021: $93,741Liabilities 2021: $20,581Net Assets 2021: $73,1602021Assets 2022: $44,813Liabilities 2022: $0Net Assets 2022: $44,8132022Assets 2023: $39,662Liabilities 2023: $85,700Net Assets 2023: -$46,0382023

Highlighted filing

2014

Assets$42,901
Liabilities$69,820
Net Assets-$26,919
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $316,048Expenses 2010: $303,461Net Income 2010: $12,5872010Revenue 2011: $345,730Expenses 2011: $331,985Net Income 2011: $13,7452011Revenue 2012: $326,192Expenses 2012: $339,296Net Income 2012: -$13,1042012Revenue 2013: $361,052Expenses 2013: $396,581Net Income 2013: -$35,5292013Revenue 2014: $368,390Expenses 2014: $377,749Net Income 2014: -$9,3592014Revenue 2015: $409,358Expenses 2015: $550,144Net Income 2015: -$140,7862015Revenue 2016: $516,200Expenses 2016: $494,447Net Income 2016: $21,7532016Revenue 2017: $583,138Expenses 2017: $522,155Net Income 2017: $60,9832017Revenue 2018: $484,663Expenses 2018: $601,883Net Income 2018: -$117,2202018Revenue 2019: $631,440Expenses 2019: $405,916Net Income 2019: $225,5242019Revenue 2020: $442,367Expenses 2020: $447,746Net Income 2020: -$5,3792020Revenue 2021: $318,679Expenses 2021: $263,475Net Income 2021: $55,2042021Revenue 2022: $302,526Expenses 2022: $330,873Net Income 2022: -$28,3472022Revenue 2023: $273,686Expenses 2023: $364,553Net Income 2023: -$90,8672023

Highlighted filing

2014

Revenue$368,390
Expenses$377,749
Net Income-$9,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$378,122
Mission and Program Overview

Mission

Provide operational support and educational opportunities through a homeless children's orphanage in manzanillo, mx

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$20,100$41,713▲ $21,613
Cash and Non-Interest-Bearing Accounts$16,792$36,915▲ $20,123
Other Notes and Loans Receivable, Net-$4,650-
Inventories for Sale or Use-$1,236-
Land, Buildings, and Equipment, Net$604--
Total Assets$17,496$42,901▲ $25,405
Other Assets Total$100$100→ $0
Liabilities
Deferred Revenue$5,840$17,487▲ $11,647
Unsecured Notes Loans Payable$5,891$9,629▲ $3,738
Accounts Payable and Accrued Expenses$1,502--
Other Liabilities-$991-
Total Liabilities$33,333$69,820▲ $36,487
Net Assets / Fund Balance
Unrestricted Net Assets$-15,837$-26,919▼ $11,082
Total Net Assets Fund Balance$-15,837$-26,919▼ $11,082
Total Liabilities and Net Assets / Fund Balance$17,496$42,901▲ $25,405
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marco ScalisePresident
Don MillerDirector
Gary KounkelDirector
Nancy NystromFounder
Brenda RundbackSecretary
Jeff BergTreasurer
Andres OsunaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,633
All Other Contributions
$294,100
Change in Net Assets
$-9,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,390
Revenue Not Reported on Form 990
$22,406
Total Revenue per Audited Statements
$390,796
Total Revenue per Form 990
$368,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,256
Other Expenses$151,899
Salaries, Compensation, and Employee Benefits$55,294
Total Fundraising Expense$42,735
Professional Fundraising Fees$6,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$164,256--$164,256
Other Salaries and Wages$36,141$6,052$9,172$51,365
Fees for Services Other$20,725--$20,725
Office Expenses$5,449$2,207$12,417$20,073
Fees for Services Accounting-$13,819$5,611$19,430
Occupancy$3,526$6,427$2,658$12,611
Travel$7,954-$3,409$11,363
Fees for Services Professional Fundraising--$6,300$6,300
Information Technology$1,174$770$2,090$4,034
Payroll Taxes$2,765$463$701$3,929
Insurance$411$1,973$377$2,761
Interest-$2,406-$2,406
Other Expenses$1,934$1,145-$1,145
Depreciation Depletion-$604-$604
Total Functional Expenses$299,148$35,866$42,735$377,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,639
Expenses per Audited Statements$377,749
Total Expenses per Form 990$377,749
Expenses Not Reported on Form 990$12,890
International Activity

International Summary

Spending
$219,069

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesOrphanage Support--$164,256
North AmericaProgram ServicesExpressive Arts Prog--$49,628
North AmericaProgram ServicesDental Clinic Constr--$5,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,082
Fundraising Direct Expenses$9,732
Professional Fundraising Fees$6,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,394$14,712$2,831$11,881
Mzo Open House$51,796$5,370$144$5,226
Total Events$79,739$20,082$9,732$10,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,100$41,713▲ $21,613
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$991
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Bod members with a conflict of interest must abstain from discussions and votes on topic”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Feed Scholarship Fund and
EIN
84-1329480
Phone
9704022272
Address
PO BOX 1443, LOVELAND CO, CO 80538

Signing Officer

Name
Marco Scalise
Title
President
Phone
9704022272
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Scalise
Formed
1975
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY 12B, FORT COLLINS, CO 80525-3089
Preparer
Cynthia B Mcgrorey
Phone
9702079724
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Pledges made in 2014, not yet received 17,606”

Schedule D, Page 4, Part XII, Line 2D

“Accounts payable at 12-31-14 8,090”

Raw XML AppendixShowing 400 of 449 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01539705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71340
IRS990ScheduleA/PublicSupportTotal170Amt01098499
IRS990ScheduleA/SubstantialContributorsTotAmt0441206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01539705
IRS990ScheduleA/TotalSupportAmt01539705
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/DonatedServicesUseFcltsAmt04800
IRS990ScheduleD/ExpensesNotReportedAmt012890
IRS990ScheduleD/ExpensesSubtotalAmt0377749
IRS990ScheduleD/OtherExpensesIncludedAmt08090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt017606
IRS990ScheduleD/RevenueNotReportedAmt022406
IRS990ScheduleD/RevenueSubtotalAmt0368390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLEDGES MADE IN 2014, NOT YET RECEIVED 17,606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AT 12-31-14 8,090
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0377749
IRS990ScheduleD/TotalLiabilityAmt0991
IRS990ScheduleD/TotalRevenuePerForm990Amt0368390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390639
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0164256
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt249628
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DENTAL CLINIC CONSTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EXPRESSIVE ARTS PROG
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0164256
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE OPERATIONS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0219069
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EMPLOYS AN INTERNATIONAL LIAISON WHO WORKS DIRECTLY WITH ACCOUNTING AND OPERATIONS PERSONNEL AT THE CASA HOGAR LOS ANGELITOS. THE CASA HOGAR EMPLOYS OUTSIDE ACCOUNTANTS THAT PROVIDE MONTHLY REPORTS TO THE INTERNATIONAL LIAISON. THESE REPORTS ARE PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS QUARTERLY AND ANNUALLY. THE CASA HOGAR IS AUDITED ANNUALLY BY A LOCAL FIRM. THE CHILDREN'S FOUNDATION IS AUDITED ANNUALLY BY A U.S. FIRM, DURING WHICH ADDITIONAL PROCEDURES PERTAINING TO VERIFICATION OF SUPPORT AND ACTIVITIES OF THE CASA HOGAR ARE PERFORMED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA 164,256 0 NORTH AMERICA 5,185 0 NORTH AMERICA 49,628 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0219069
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MZO OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0206
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03324
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041713
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY NYSTROM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt041713
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD MEMBERS WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM DISCUSSIONS AND VOTES ON TOPIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017496
IRS990/TotalAssetsEOYAmt042901
IRS990/TotalAssetsGrp/BOYAmt017496
IRS990/TotalAssetsGrp/EOYAmt042901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353757
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033333
IRS990/TotalLiabilitiesEOYAmt069820
IRS990/TotalLiabilitiesGrp/BOYAmt033333
IRS990/TotalLiabilitiesGrp/EOYAmt069820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26919
IRS990/TotalProgramServiceExpensesAmt0299148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368390
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,901
Liabilities
$69,820
Net assets
-$26,919
Revenue
$368,390
Expenses
$377,749
Net income
-$9,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.40$0.86$0.46$2.74$3.65$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$3.03$3.31$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.73$3.19$2.63$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.35$0.18$4.42$4.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.25$0.23$6.31$4.06$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$2.39$2.02$4.85$6.02$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$2.30$0.85$5.83$5.22$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$2.26$1.46$5.16$4.94$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.57$2.24$1.68$4.09$5.50$1.41
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.70$0.27$3.68$3.78$0.09
2013Summary only. Only limited summary data is available for this year.$0.17$0.33$0.16$3.61$3.97$0.36
2012Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$3.26$3.39$0.13
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.30$3.46$3.32$0.14
2010Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$3.16$3.03$0.13