Civic Intelligence

The Deso Foundation

990PF • Fiscal year 2010 • EIN 84-1436447

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 22, 2011

Organization Profile
155 South Garfield St80209
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$95,586

No earlier filing loaded for comparison.

Net Assets

$95,586

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,836

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $95,586Liabilities 2010: $0Net Assets 2010: $95,5862010Assets 2011: $64,692Liabilities 2011: $12011Assets 2012: $72,055Liabilities 2012: $0Net Assets 2012: $72,0552012Assets 2013: $25,666Liabilities 2013: $0Net Assets 2013: $25,6662013Assets 2014: $34,770Liabilities 2014: $0Net Assets 2014: $34,7702014Assets 2015: $26,970Liabilities 2015: $0Net Assets 2015: $26,9702015Assets 2016: $27,825Liabilities 2016: $0Net Assets 2016: $27,8252016Assets 2017: $46,675Liabilities 2017: $0Net Assets 2017: $46,6752017Assets 2018: $23,991Liabilities 2018: $0Net Assets 2018: $23,9912018Assets 2019: $20,474Liabilities 2019: $0Net Assets 2019: $20,4742019Assets 2020: $20,491Liabilities 2020: $0Net Assets 2020: $20,4912020Assets 2021: $25,711Liabilities 2021: $554Net Assets 2021: $25,1572021Assets 2022: $38,494Liabilities 2022: $0Net Assets 2022: $38,4942022Assets 2023: $9,171Liabilities 2023: $0Net Assets 2023: $9,1712023Assets 2024: $13,658Liabilities 2024: $0Net Assets 2024: $13,6582024

Highlighted filing

2010

Assets$95,586
Liabilities$0
Net Assets$95,586
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $43,8362010Revenue 2011: $14,826Expenses 2011: $45,720Net Income 2011: -$30,8942011Expenses 2012: $40,7962012Revenue 2013: $10,352Expenses 2013: $56,741Net Income 2013: -$46,3892013Revenue 2014: $41,902Expenses 2014: $32,804Net Income 2014: $9,0982014Revenue 2015: $14,964Expenses 2015: $22,787Net Income 2015: -$7,8232015Revenue 2016: $36,716Expenses 2016: $35,882Net Income 2016: $8342016Revenue 2017: $54,481Expenses 2017: $35,648Net Income 2017: $18,8332017Revenue 2018: $3,333Expenses 2018: $26,036Net Income 2018: -$22,7032018Revenue 2019: $6,568Expenses 2019: $10,107Net Income 2019: -$3,5392019Revenue 2020: $10,983Expenses 2020: $11,000Net Income 2020: -$172020Revenue 2021: $11,451Expenses 2021: $6,798Net Income 2021: $4,6532021Revenue 2022: $386Expenses 2022: $0Net Income 2022: $3862022Revenue 2023: $500Expenses 2023: $3,801Net Income 2023: -$3,3012023Revenue 2024: $5,000Expenses 2024: $513Net Income 2024: $4,4872024

Highlighted filing

2010

Revenue-
Expenses$43,836
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 22, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DESORRENTOPresident-$0--
SURAYA DESORRENTOManaging Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSteamboat Springs Winter Sports ClubGENERAL SUPPORT-STEAMBOAT SPRINGS, CO, US$10,000
Paid GrantSteamboat Adaptive Recreational SportsGENERAL SUPPORT-Steamboat Springs, CO, US$5,000
Paid GrantThird Way Center IncGENERGAL SUPPORT-Denver, CO, US$4,000
Paid GrantNATIONAL OUTDOOR LEADERSHIP SCHOOLgeneral support-LANDERS, WY, US$2,200
Paid GrantBoulder Valley Cycling AllianceGENERAL SUPPORT-Boulder, CO, US$1,500
Filing and Contact Details

Filer

EIN
84-1436447
Raw XML Appendix317 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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IRS990PF/BalanceSheets/UnrestrictedEOY095586
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-3695
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WELLS FARGO - SEE ATTACHMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1WELLS FARGO - SEE ATTACHMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-1576
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-2259
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2140
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0496
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IRS990PF/DistributableAmount/MinimumInvestmentReturn05554
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0500
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0500
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0500
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0108228
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0112762
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08604
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0104158
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01691
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05554
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0111071
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES DESORRENTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SURAYA DESORRENTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1MANAGING DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109701 East Happy Valley Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11155 South Garfield St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Scottsdale
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Denver
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0852552322
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180209
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct027000
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets027000
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.243086
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.300543
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.194726
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.168083
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.44748
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber001
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NOT APPLICABLE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SURAYA DESORRENTO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03036013621
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10155 SOUTH GARFIELD ST
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IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0JAMES DE SORRENTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1general support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERGAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Steamboat Springs Winter Sports Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NATIONAL OUTDOOR LEADERSHIP SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Steamboat Adaptive Recreational Sports
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Boulder Valley Cycling Alliance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Third Way Center Inc
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 774487
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11284 LINCOLN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 770208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133155 Darley Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 61385
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LANDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Steamboat Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Boulder
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280477
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380305
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4802068385
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05554
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05554
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1031125
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2031310
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015556
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4027131
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5084273
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5084273
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0139377
IRS990PF/UndistributedIncome/ExcessFromCurrentYear034255
IRS990PF/UndistributedIncome/ExcessFromYear1031125
IRS990PF/UndistributedIncome/ExcessFromYear2031310
IRS990PF/UndistributedIncome/ExcessFromYear3015556
IRS990PF/UndistributedIncome/ExcessFromYear4027131
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202007
IRS990PF/UndistributedIncome/PriorYear302006
IRS990PF/UndistributedIncome/QualifyingDistributions039809
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus034255
IRS990PF/UndistributedIncome/TotalCorpus0223650
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0189395
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2WEBSITE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0142
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps18873
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0966
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0966
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1142
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks28873
OtherIncomeSchedule2/OtherIncome/Description0Other Income
TaxesSchedule/Taxes/Amount061
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome061
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841436447
ReturnHeader/Filer/Name/BusinessNameLine10The Deso Foundation
ReturnHeader/Filer/NameControl0DESO
ReturnHeader/Filer/USAddress/AddressLine10155 South Garfield St
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080209
ReturnHeader/Officer/DateSigned02011-06-22
ReturnHeader/Officer/Name0Suraya DeSorrento
ReturnHeader/Officer/Title0Managing Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EHRHARDT KEEFE STEINER & HOTTMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802372843
ReturnHeader/Preparer/Name0Mary Augustine
ReturnHeader/Preparer/Phone03037409400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-28T09:37:19-04:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,586
Liabilities
$0
Net assets
$95,586
Revenue
-
Expenses
$43,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$5.00$0.51$4.49
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.50$3.80$3.30
2022Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$0.39$0.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$25.7$0.55$25.2$11.5$6.80$4.65
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$11.0$11.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$6.57$10.1$3.54
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$3.33$26.0$22.7
2017Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$54.5$35.6$18.8
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$36.7$35.9$0.83
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$15.0$22.8$7.82
2014Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$41.9$32.8$9.10
2013Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$10.4$56.7$46.4
2012Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$40.8
2011Summary only. Only limited summary data is available for this year.$64.7$0.00$14.8$45.7$30.9
2010Detailed filing. Detailed filing data is available for this year.$95.6$0.00$95.6$43.8