Civic Intelligence

Openworld Learning

990 • Fiscal year 2018 • EIN 84-1538872

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.OPENWORLDLEARNING.ORG
3000 Lawrence StreetDenver, CO 80205

(303) 832-0066

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-9.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$531,838

Down $54,329 (-9.3%) from 2017

Net Assets

Down

$484,998

Down $44,849 (-8.5%) from 2017

Liabilities

Down

$46,840

Down $9,480 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$939,716

Down $84,178 (-8.2%) from 2017

Expenses

Down

$979,471

Down $41,037 (-4.0%) from 2017

Net Income

Down

-$39,755

Down $43,141 (-1274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $355,657Liabilities 2011: $24,150Net Assets 2011: $331,5072011Assets 2012: $430,149Liabilities 2012: $33,579Net Assets 2012: $396,5702012Assets 2013: $547,768Liabilities 2013: $42,830Net Assets 2013: $504,9382013Assets 2014: $618,405Liabilities 2014: $64,094Net Assets 2014: $554,3112014Assets 2015: $677,321Liabilities 2015: $90,795Net Assets 2015: $586,5262015Assets 2016: $690,297Liabilities 2016: $167,662Net Assets 2016: $522,6352016Assets 2017: $586,167Liabilities 2017: $56,320Net Assets 2017: $529,8472017Assets 2018: $531,838Liabilities 2018: $46,840Net Assets 2018: $484,9982018Assets 2019: $184,036Liabilities 2019: $72,891Net Assets 2019: $111,1452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$531,838
Liabilities$46,840
Net Assets$484,998
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $581,2462011Revenue 2012: $699,748Expenses 2012: $632,620Net Income 2012: $67,1282012Expenses 2013: $769,6472013Revenue 2014: $724,568Expenses 2014: $940,840Net Income 2014: -$216,2722014Revenue 2015: $1,074,774Expenses 2015: $1,040,312Net Income 2015: $34,4622015Revenue 2016: $1,205,093Expenses 2016: $1,201,917Net Income 2016: $3,1762016Revenue 2017: $1,023,894Expenses 2017: $1,020,508Net Income 2017: $3,3862017Revenue 2018: $939,716Expenses 2018: $979,471Net Income 2018: -$39,7552018Revenue 2019: $574,274Expenses 2019: $948,127Net Income 2019: -$373,8532019Revenue 2020: $0Expenses 2020: $18,871Net Income 2020: -$18,8712020

Highlighted filing

2018

Revenue$939,716
Expenses$979,471
Net Income-$39,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$998,945
Mission and Program Overview

Mission

Openworld learning supports children's school success by tapping the power of digital technology and peer teaching to develop leadership and ignite a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$441,019$244,500▼ $196,519
Cash and Non-Interest-Bearing Accounts$23,764$124,908▲ $101,144
Accounts Receivable$38,823$74,892▲ $36,069
Land, Buildings, and Equipment, Net$12,218$11,365▼ $853
Prepaid Expenses and Deferred Charges$1,764$2,093▲ $329
Total Assets$586,167$531,838▼ $54,329
Other Assets Total$68,579$74,080▲ $5,501
Liabilities
Accounts Payable and Accrued Expenses$49,320$46,840▼ $2,480
Unsecured Notes Loans Payable$7,000--
Total Liabilities$56,320$46,840▼ $9,480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$446,733$252,435▼ $194,298
Unrestricted Net Assets$45,539$194,988▲ $149,449
Permanently Rstr Net Assets$37,575$37,575→ $0
Total Net Assets Fund Balance$529,847$484,998▼ $44,849
Total Liabilities and Net Assets / Fund Balance$586,167$531,838▼ $54,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,365$80,895$92,260
Other Assets Org$5,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$43,289-▲ $2,673-$45,510
2016$38,837-▲ $4,860-$43,289
2015$39,659-▼ $442-$38,837
2014$39,042-▲ $1,044-$39,659
2013$46,571-▲ $6,962$14,000$39,042
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lea Ann ReitzigCEO Thru 6-1FT$80,000$80,000

Board Members and Trustees

NameTitle
Annie Grenier WrightChairwoman
Alexie TuneBoard Member
Brett WilhelmBoard Member
Chad HawkinsonBoard Member
Gloria ZamoraBoard Member
Jo RuderBoard Member
John KeenanBoard Member
Jonathan GearBoard Member
Kendrick MclishBoard Member
Kim HudelsonBoard Member
Lisa JasperBoard Member
Cheryl FlinkBd Mem/inter
Lindsay SilberSecretary
Timothy BeranekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,888
Program Service Revenue
$441,000
Investment Income
$7,828
Other Revenue
$0
All Other Contributions
$393,999
Change in Net Assets
$-39,755

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 Table25$30,708Resale Value
Food Inventory3$1,969Retail Value
Total Noncash Contributions28$32,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,716
Revenue Not Reported on Form 990
$-5,094
Total Revenue per Audited Statements
$934,622
Total Revenue per Form 990
$939,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,176
Other Expenses$180,295
Total Fundraising Expense$154,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,367$32,278$84,624$639,269
Current Officers, Directors, Trustees, and Key Employees$30,664$11,498$34,497$76,659
Payroll Taxes$42,804$3,339$8,901$55,044
Occupancy$27,581$2,149$6,089$35,819
Other Employee Benefits$22,607$887$4,710$28,204
Fees for Services Other$8,643$3,946$4,480$17,069
Insurance$10,547$3,764$1,120$15,431
All Other Expenses$6,932$1,994$2,128$11,054
Office Expenses$7,673$2,158$925$10,756
Travel$5,256$3,982$828$10,066
Fees for Services Accounting-$7,700-$7,700
Depreciation Depletion$1,538$6,153-$7,691
Other Expenses$7,502$1,735$2,980$4,715
Advertising$490$186$566$1,242
Interest-$360-$360
Total Functional Expenses$739,937$84,696$154,838$979,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,471
Total Expenses per Audited Statements$979,471
Total Expenses per Form 990$979,471
International Activity

International Summary

Employees
1
Spending
$32,054

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
Quito, EcuadorProgram ServicesIt Support-1$32,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,229
Fundraising Gross Income$59,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$156,118$59,229$19,503$39,726
Total Events$156,118$59,229$59,229-
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
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 8B

“Significant actions discussed at the committee level are discussed with the board as considered necessary.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the business manager, managing director and officers of the board of directors prior to filing.”

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

“Conflict of interest disclosure forms resubmitted annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors and hr committee review salary compensation survey data from the colorado nonprofit association.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Openworld Learning
EIN
84-1538872
Phone
3038320066
Address
3000 LAWRENCE STREET, DENVER, CO 80205

Signing Officer

Name
Annie Grenier Wright
Title
Chairwoman
Phone
3038320066
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Grenier Wright
Formed
2000
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes, which requires the organization to determine whether a tax position (and 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. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Schedule D, Page 4, Part XIII

“In march 2009, the organization entered into an endowment fund agreement under the "endowment challenge grant program 2008-2010" with community first foundation (foundation), a colorado nonprofit foundation to establish a perpetual endowment fund that will generate a predictable stream of earnings to subsidize annual operations, operate independently of current and future fundraising efforts, build institutional capacity by broadening its support base within the private sector and engance the organization's attractiveness to donors in the area of planned giving.”

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IRS990/FundraisingDirectExpensesAmt059229
IRS990/FundraisingGrossIncomeAmt059229
IRS990/GainOrLossGrp/SecuritiesAmt06793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06793
IRS990/GrossReceiptsAmt0998945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01120
IRS990/InsuranceGrp/ManagementAndGeneralAmt03764
IRS990/InsuranceGrp/ProgramServicesAmt010547
IRS990/InsuranceGrp/TotalAmt015431
IRS990/InterestGrp/ManagementAndGeneralAmt0360
IRS990/InterestGrp/TotalAmt0360
IRS990/InvestmentIncomeGrp/ExclusionAmt01035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011365
IRS990/LandBldgEquipCostOrOtherBssAmt092260
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPENWORLD LEARNING SUPPORTS CHILDREN'S SCHOOL SUCCESS BY TAPPING THE POWER OF DIGITAL TECHNOLOGY AND PEER TEACHING TO DEVELOP LEADERSHIP AND IGNITE A LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0529847
IRS990/NetAssetsOrFundBalancesEOYAmt0484998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06793
IRS990/NetUnrlzdGainsLossesInvstAmt0-5094
IRS990/NoncashContributionsAmt032677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06089
IRS990/OccupancyGrp/ManagementAndGeneralAmt02149
IRS990/OccupancyGrp/ProgramServicesAmt027581
IRS990/OccupancyGrp/TotalAmt035819
IRS990/OfficeExpensesGrp/FundraisingAmt0925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02158
IRS990/OfficeExpensesGrp/ProgramServicesAmt07673
IRS990/OfficeExpensesGrp/TotalAmt010756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068579
IRS990/OtherAssetsTotalGrp/EOYAmt074080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028204
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND INCENTIVES
IRS990/OtherExpensesGrp/Desc1GIVE AWAYS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02990
IRS990/OtherExpensesGrp/FundraisingAmt12980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21735
IRS990/OtherExpensesGrp/ProgramServicesAmt030958
IRS990/OtherExpensesGrp/ProgramServicesAmt114375
IRS990/OtherExpensesGrp/ProgramServicesAmt27502
IRS990/OtherExpensesGrp/TotalAmt030958
IRS990/OtherExpensesGrp/TotalAmt116269
IRS990/OtherExpensesGrp/TotalAmt211165
IRS990/OtherExpensesGrp/TotalAmt34715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03339
IRS990/PayrollTaxesGrp/ProgramServicesAmt042804
IRS990/PayrollTaxesGrp/TotalAmt055044
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037575
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0441019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02093
IRS990/PrincipalOfficerNm0ANNIE GRENIER WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYOtherExpensesAmt0205122
IRS990/PYProgramServiceRevenueAmt0281488
IRS990/PYRevenuesLessExpensesAmt03386
IRS990/PYSalariesCompEmpBnftPaidAmt0815386
IRS990/PYTotalExpensesAmt01020508
IRS990/PYTotalRevenueAmt01023894
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01117812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04041778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82270
IRS990ScheduleA/PublicSupportPY170Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt03333928
IRS990ScheduleA/SubstantialContributorsTotAmt0707850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01117812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04041778
IRS990ScheduleA/TotalSupportAmt04052324
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0452
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043289
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092260
IRS990ScheduleD/ExpensesSubtotalAmt0979471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FIRST ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/RevenueNotReportedAmt0-5094

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,838
Liabilities
$46,840
Net assets
$484,998
Revenue
$939,716
Expenses
$979,471
Net income
-$39,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.57$0.95$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.94$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.21$1.20$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.55$0.72$0.94$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.50$0.77
2012Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.70$0.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.33$0.58