Civic Intelligence

Brent Eley Foundation

990 • Fiscal year 2014 • EIN 84-1387528

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.brentsplace.org
11980 East 16th AvenueAurora, CO 80010

(720) 343-2800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,967

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$730,022

Up $250,048 (+52%) from 2013

Net Assets

Up

$653,930

Up $210,300 (+47%) from 2013

Liabilities

Up

$76,092

Up $39,748 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$1,702,990

Up $266,850 (+19%) from 2013

Expenses

Up

$1,492,607

Up $71,359 (+5.0%) from 2013

Net Income

Up

$210,383

Up $195,491 (+1313%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $899,001Liabilities 2011: $41,245Net Assets 2011: $857,7562011Assets 2012: $484,879Liabilities 2012: $36,828Net Assets 2012: $448,0512012Assets 2013: $479,974Liabilities 2013: $36,344Net Assets 2013: $443,6302013Assets 2014: $730,022Liabilities 2014: $76,092Net Assets 2014: $653,9302014Assets 2015: $972,290Liabilities 2015: $70,872Net Assets 2015: $901,4182015Assets 2016: $920,177Liabilities 2016: $55,520Net Assets 2016: $864,6572016Assets 2017: $1,254,466Liabilities 2017: $151,969Net Assets 2017: $1,102,4972017Assets 2018: $1,305,470Liabilities 2018: $138,557Net Assets 2018: $1,166,9132018Assets 2019: $1,481,281Liabilities 2019: $125,069Net Assets 2019: $1,356,2122019Assets 2020: $2,503,113Liabilities 2020: $634,972Net Assets 2020: $1,868,1412020Assets 2021: $3,921,523Liabilities 2021: $235,207Net Assets 2021: $3,686,3162021Assets 2022: $19,913,487Liabilities 2022: $307,941Net Assets 2022: $19,605,5462022Assets 2023: $20,096,016Liabilities 2023: $256,840Net Assets 2023: $19,839,1762023Assets 2024: $20,475,155Liabilities 2024: $107,012Net Assets 2024: $20,368,1432024

Highlighted filing

2014

Assets$730,022
Liabilities$76,092
Net Assets$653,930
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$10M$0-$10MRevenue 2011: $1,235,883Expenses 2011: $2,042,236Net Income 2011: -$806,3532011Revenue 2012: $1,572,055Expenses 2012: $1,987,043Net Income 2012: -$414,9882012Revenue 2013: $1,436,140Expenses 2013: $1,421,248Net Income 2013: $14,8922013Revenue 2014: $1,702,990Expenses 2014: $1,492,607Net Income 2014: $210,3832014Revenue 2015: $1,951,011Expenses 2015: $1,703,523Net Income 2015: $247,4882015Revenue 2016: $2,170,972Expenses 2016: $2,207,733Net Income 2016: -$36,7612016Revenue 2017: $2,727,180Expenses 2017: $2,489,340Net Income 2017: $237,8402017Revenue 2018: $3,391,286Expenses 2018: $3,252,700Net Income 2018: $138,5862018Revenue 2019: $3,862,542Expenses 2019: $3,739,733Net Income 2019: $122,8092019Revenue 2020: $4,263,526Expenses 2020: $3,749,751Net Income 2020: $513,7752020Revenue 2021: $5,877,505Expenses 2021: $4,172,089Net Income 2021: $1,705,4162021Revenue 2022: $19,944,071Expenses 2022: $3,848,569Net Income 2022: $16,095,5022022Revenue 2023: $4,866,751Expenses 2023: $4,811,683Net Income 2023: $55,0682023Revenue 2024: $5,471,723Expenses 2024: $5,103,108Net Income 2024: $368,6152024

Highlighted filing

2014

Revenue$1,702,990
Expenses$1,492,607
Net Income$210,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,801,679
Mission and Program Overview

Mission

The Brent Eley Foundation is dedicated to making a difference in the lives of children with cancer and their families by providing lodging and support services to those in treatment for life-threatening illnesses, through partnerships in our community. Brent's Place, a home of hope and healing, is the primary program of the Foundation and offers safe clean housing and education support for immune compromised patients and their families from across the Rocky Mountain region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,774$559,559▲ $270,785
Pledges and Grants Receivable$75,000--
Accounts Receivable$11,165$72,023▲ $60,858
Land, Buildings, and Equipment, Net$72,760$64,323▼ $8,437
Prepaid Expenses and Deferred Charges$21,195$23,004▲ $1,809
Savings and Temporary Cash Investments$5,060$5,093▲ $33
Total Assets$479,974$730,022▲ $250,048
Other Assets Total$6,020$6,020→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,344$76,092▲ $39,748
Total Liabilities$36,344$76,092▲ $39,748
Net Assets / Fund Balance
Unrestricted Net Assets$318,630$653,930▲ $335,300
Temporarily Rstr Net Assets$125,000$0▼ $125,000
Total Net Assets Fund Balance$443,630$653,930▲ $210,300
Total Liabilities and Net Assets / Fund Balance$479,974$730,022▲ $250,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,022$73,548$92,570
Leasehold Improvements$45,301$13,183$58,484
Other Land Buildings$0$1,910$1,910
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MeyerhofferExecutive DirectorFT$81,994$12,973$94,967
John SchliepBusiness Operations DirectorFT$27,120$5,432$32,552

Board Members and Trustees

NameTitle
Donn EleyPresident
Caryn Ellison1st Vice President
Joseph Bruno2nd Vice President
Jeff LambertsonDirector
Joe Joe Chacko-NairDirector
Kevin KerberDirector
Lori BellDirector
Mike EvansDirector
Nick Tschetter MDDirector
Walter RaynorDirector
Linda EleyAssistant Secretary
Tom WhyteAssistant Treasurer
Jim WilliamsSecretary
Bruce SiegristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,029
Program Service Revenue
$269,905
Investment Income
$56
Other Revenue
$0
All Other Contributions
$987,373
Change in Net Assets
$210,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table372$108,358Fair Market Value (FMV) at date of gift
Total Noncash Contributions372$108,358-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,950
Revenue Not Reported on Financial Statements
$40
Revenue Not Reported on Form 990
$9,936
Total Revenue per Audited Statements
$1,712,886
Total Revenue per Form 990
$1,702,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,056
Salaries, Compensation, and Employee Benefits$497,551
Total Fundraising Expense$171,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$603,163$8,268$9,050$620,481
Other Salaries and Wages$200,498$21,030$85,896$307,424
Current Officers, Directors, Trustees, and Key Employees$52,609$64,099$4,065$120,773
Office Expenses$37,950$14,837$34,543$87,330
All Other Expenses$29,107$2,229$9,168$40,504
Fees for Services Other$1,240$35,391-$36,631
Other Employee Benefits$24,432$1,517$9,874$35,823
Insurance$25,917$5,531$3,864$35,312
Payroll Taxes$20,056$6,261$7,214$33,531
Other Expenses$27,010--$27,010
Information Technology$6,351$3,404$7,713$17,468
Depreciation Depletion$8,784$1,546-$10,330
Travel$6,829-$89$6,918
Conferences and Meetings$1,170$3,258$286$4,714
Total Functional Expenses$1,153,474$167,371$171,762$1,492,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,502,586
Total Expenses per Form 990$1,492,607
Expenses per Audited Statements$1,492,567
Expenses Not Reported on Form 990$10,019
Expenses Not Reported on Financial Statements$40
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,689
Fundraising Gross Income$98,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kid's Cure for Cancer$124,485$16,959$9,434$7,525
Roadless Race$94,092$10,992$5,130$5,862
Total Events$544,345$98,689$98,689$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The board president, Donn Eley, and board member, Linda Eley, are spouses.”

Form 990, Part VI, Section B, line 11

“The completed 990 and schedules are reviewed by the Contract Accountant, Executive Director, Treasurer, President of the Foundation, and others as deemed necessary. Following this review, the 990 is reviewed by the Finance and Audit committee and a copy is given to each voting member of the board of directors before its submission to the IRS.”

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

“At an annual meeting, the members of the board of directors review the conflict of interest policy statement and state any potential conflicts of interest according to the policy. They are asked to sign a policy statment annually disclosing any existing conflicts of interest and the mitigating steps being implemented to resolve the conflicts, or confirming that there are no conflicts of interest. Employees are also asked to complete and sign a conflict of interest questionnaire upon hire and on an annual basis thereafter. Compliance with the policy is monitored by the Executive Director.”

Form 990, Part VI, Section B, line 15

“Comparable data from the annual wages and salary survey published by the Colorado Non-profit Association is used to determine salaries of incoming staff. This report is categorized by size of organization, budget, job description and is used regularly to determine base salaries. Staff salaries are determined by the Executive Director in consultation with the President of the Foundation. The Executive Director's salary is determined by the Board of Directors who based compensation on performance and on that of similar positions at other organizations of similar size and budget in the community.”

Form 990, Part VI, Section C, line 19

“The Foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brent Eley Foundation
EIN
84-1387528
Phone
7203432800
Address
11980 East 16th Avenue, Aurora, CO 80010
Doing Business As
Brent's Place

Signing Officer

Name
Donn Eley
Title
President
Phone
7203432800
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donn Eley
Formed
1997
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
861

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Suzanne K Engle
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the organization's oversight or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“BEF and BEC follow the Accounting for Uncertainty in Income Taxes accounting standard which requires the organizations to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. Both BEF and BEC believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are significant to the financial statements. Both BEF's and BEC's Return of Organization Exempt from Income Tax (Form 990) for the previous three years, 2011 through 2013, are subject to examination by the IRS, generally for three years after initial filing.”

Raw XML AppendixShowing 400 of 591 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/AccountsPayableAccrExpnssGrp/BOYAmt036344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076092
IRS990/AccountsReceivableGrp/BOYAmt011165
IRS990/AccountsReceivableGrp/EOYAmt072023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Brent Eley Foundation is dedicated to making a difference in the lives of children with cancer and their families by providing lodging and support services to those in treatment for life-threatening illnesses, through partnerships in our community. Brent's Place, a home of hope and healing, is the primary program of the Foundation and offers safe clean housing and education support for immune compromised patients and their families from across the Rocky Mountain region.
IRS990/AllOtherContributionsAmt0987373
IRS990/AllOtherExpensesGrp/FundraisingAmt09168
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029107
IRS990/AllOtherExpensesGrp/TotalAmt040504
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sean Meyerhoffer
IRS990/BooksInCareOfDetail/PhoneNum07203432800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011980 East 16th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0288774
IRS990/CashNonInterestBearingGrp/EOYAmt0559559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04065
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064099
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120773
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0286
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03258
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01170
IRS990/ConferencesMeetingsGrp/TotalAmt04714
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0445656
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01433029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0995056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269905
IRS990/CYRevenuesLessExpensesAmt0210383
IRS990/CYSalariesCompEmpBnftPaidAmt0497551
IRS990/CYTotalExpensesAmt01492607
IRS990/CYTotalFundraisingExpenseAmt0171762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01702990
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08784
IRS990/DepreciationDepletionGrp/TotalAmt010330
IRS990/Desc0Brent's Place - As the only Children's Hospital Colorado-approved housing facility in the Denver area for pediatric patients with compromised immune systems, Brent's Place fills a crucial niche in the cancer care community that would otherwise go unserved. Our programs provide medically safe housing and a supportive community while also addressing the financial burdens families face. Our primary program objective is to offer a "Safe-Clean" and resident-focused housing facility which provides innovative, independent living accommodations and support programs to immune compromised children and their families. In 2014 we continued to fully utilize our facilities, operating at 90% or greater occupancy throughout the year and serving 100% See schedule O for continuationof hospital-referred patients in Brent's Place highest priority admission bracket as determined and approved by the Board of Directors. Additionally, Brent's Place provided housing and support programs to all of our families cost-free. In 2014 we served more than 107 patients and provided over 7400 room nights, and 697 support programs and activities to patients and families in need.During 2014, the State of Colorado confirmed that the Foundation is an approved organization which qualifies for the purpose of the child care contribution tax credit.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Brent's Place
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01153474
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01240
IRS990/FeesForServicesOtherGrp/TotalAmt036631
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
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/AverageHoursPerWeekRt1441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/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/OtherCompensationAmt146227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155432
IRS990/Form990PartVIISectionAGrp/PersonNm0Donn Eley
IRS990/Form990PartVIISectionAGrp/PersonNm1Caryn Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Siegrist
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Eley
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Whyte
IRS990/Form990PartVIISectionAGrp/PersonNm7Lori Bell
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Lambertson
IRS990/Form990PartVIISectionAGrp/PersonNm9Walter Raynor
IRS990/Form990PartVIISectionAGrp/PersonNm10Nick Tschetter MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Kerber
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Evans
IRS990/Form990PartVIISectionAGrp/PersonNm13Joe Joe Chacko-Nair
IRS990/Form990PartVIISectionAGrp/PersonNm14Sean Meyerhoffer
IRS990/Form990PartVIISectionAGrp/PersonNm15John Schliep
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/ReportableCompFromOrgAmt1481994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1527120
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/ReportableCompFromRltdOrgAmt146746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Business Operations Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0445656
IRS990/FundraisingDirectExpensesAmt098689
IRS990/FundraisingGrossIncomeAmt098689
IRS990/GainOrLossGrp/SecuritiesAmt056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056
IRS990/GrossReceiptsAmt01801679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07713
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03404
IRS990/InformationTechnologyGrp/ProgramServicesAmt06351
IRS990/InformationTechnologyGrp/TotalAmt017468
IRS990/InsuranceGrp/FundraisingAmt03864
IRS990/InsuranceGrp/ManagementAndGeneralAmt05531
IRS990/InsuranceGrp/ProgramServicesAmt025917
IRS990/InsuranceGrp/TotalAmt035312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt088641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064323
IRS990/LandBldgEquipCostOrOtherBssAmt0152964
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0443630
IRS990/NetAssetsOrFundBalancesEOYAmt0653930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83
IRS990/NoncashContributionsAmt0108358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09050
IRS990/OccupancyGrp/ManagementAndGeneralAmt08268
IRS990/OccupancyGrp/ProgramServicesAmt0603163
IRS990/OccupancyGrp/TotalAmt0620481
IRS990/OfficeExpensesGrp/FundraisingAmt034543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014837
IRS990/OfficeExpensesGrp/ProgramServicesAmt037950
IRS990/OfficeExpensesGrp/TotalAmt087330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06020
IRS990/OtherAssetsTotalGrp/EOYAmt06020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035823
IRS990/OtherExpensesGrp/Desc0Donated goods
IRS990/OtherExpensesGrp/Desc1Programs & family meals
IRS990/OtherExpensesGrp/ProgramServicesAmt0108358
IRS990/OtherExpensesGrp/ProgramServicesAmt127010
IRS990/OtherExpensesGrp/TotalAmt0108358
IRS990/OtherExpensesGrp/TotalAmt127010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06261
IRS990/PayrollTaxesGrp/ProgramServicesAmt020056
IRS990/PayrollTaxesGrp/TotalAmt033531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023004
IRS990/PrincipalOfficerNm0Donn Eley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048320
IRS990/PYInvestmentIncomeAmt023056
IRS990/PYOtherExpensesAmt0893516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0210368
IRS990/PYRevenuesLessExpensesAmt014892
IRS990/PYSalariesCompEmpBnftPaidAmt0479412
IRS990/PYTotalExpensesAmt01421248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436140
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01433029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01202716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01409474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05985530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01028658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportPY170Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt05624192
IRS990ScheduleA/SubstantialContributorsTotAmt0361338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01433029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01409474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01140960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05985530
IRS990ScheduleA/TotalSupportAmt06004144
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010019
IRS990ScheduleD/DonatedServicesUseFcltsAmt010019
IRS990ScheduleD/EquipmentGrp/BookValueAmt019022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092570
IRS990ScheduleD/ExpensesNotReportedAmt010019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040
IRS990ScheduleD/ExpensesSubtotalAmt01492567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040

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
$730,022
Liabilities
$76,092
Net assets
$653,930
Revenue
$1,702,990
Expenses
$1,492,607
Net income
$210,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.11$20.4$5.47$5.10$0.37
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.26$19.8$4.87$4.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.31$19.6$19.9$3.85$16.1
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.24$3.69$5.88$4.17$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.63$1.87$4.26$3.75$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.36$3.86$3.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$3.39$3.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$2.73$2.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$2.17$2.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.95$1.70$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.70$1.49$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.44$1.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$1.57$1.99$0.41
2011Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$1.24$2.04$0.81