Civic Intelligence

Tesoro Foundation

990 • Fiscal year 2020 • EIN 84-1542815

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileWWW.TESOROFOUNDATION.ORG
PO Box 569Morrison, CO 80465-0569

(303) 839-1671

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$426,170

Up $71,339 (+20%) from 2019

Net Assets

Up

$405,567

Up $55,436 (+16%) from 2019

Liabilities

Up

$20,603

Up $15,903 (+338%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Down

$165,133

Down $191,254 (-54%) from 2019

Expenses

Down

$109,697

Down $227,834 (-68%) from 2019

Net Income

Up

$55,436

Up $36,580 (+194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $211,633Liabilities 2011: $12,529Net Assets 2011: $199,1042011Assets 2012: $231,123Liabilities 2012: $7,322Net Assets 2012: $223,8012012Assets 2013: $273,994Liabilities 2013: $14,962Net Assets 2013: $259,0322013Assets 2014: $281,961Liabilities 2014: $14,402Net Assets 2014: $267,5592014Assets 2015: $289,408Liabilities 2015: $15,016Net Assets 2015: $274,3922015Assets 2016: $295,928Liabilities 2016: $7,547Net Assets 2016: $288,3812016Assets 2017: $357,900Liabilities 2017: $8,156Net Assets 2017: $349,7442017Assets 2018: $340,185Liabilities 2018: $8,910Net Assets 2018: $331,2752018Assets 2019: $354,831Liabilities 2019: $4,700Net Assets 2019: $350,1312019Assets 2020: $426,170Liabilities 2020: $20,603Net Assets 2020: $405,5672020Assets 2021: $407,843Liabilities 2021: $13,133Net Assets 2021: $394,7102021Assets 2022: $402,566Liabilities 2022: $3,273Net Assets 2022: $399,2932022Assets 2023: $391,046Liabilities 2023: $8,693Net Assets 2023: $382,3532023Assets 2024: $257,811Liabilities 2024: $14,287Net Assets 2024: $243,5242024

Highlighted filing

2020

Assets$426,170
Liabilities$20,603
Net Assets$405,567
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2011: $268,034Expenses 2011: $267,327Net Income 2011: $7072011Revenue 2012: $269,449Expenses 2012: $244,752Net Income 2012: $24,6972012Revenue 2013: $307,920Expenses 2013: $272,689Net Income 2013: $35,2312013Revenue 2014: $308,806Expenses 2014: $300,279Net Income 2014: $8,5272014Revenue 2015: $302,035Expenses 2015: $295,202Net Income 2015: $6,8332015Revenue 2016: $304,040Expenses 2016: $290,051Net Income 2016: $13,9892016Revenue 2017: $341,155Expenses 2017: $279,792Net Income 2017: $61,3632017Revenue 2018: $300,327Expenses 2018: $318,796Net Income 2018: -$18,4692018Revenue 2019: $356,387Expenses 2019: $337,531Net Income 2019: $18,8562019Revenue 2020: $165,133Expenses 2020: $109,697Net Income 2020: $55,4362020Revenue 2021: $269,821Expenses 2021: $280,678Net Income 2021: -$10,8572021Revenue 2022: $319,907Expenses 2022: $315,324Net Income 2022: $4,5832022Revenue 2023: $347,828Expenses 2023: $364,768Net Income 2023: -$16,9402023Revenue 2024: $183,761Expenses 2024: $318,857Net Income 2024: -$135,0962024

Highlighted filing

2020

Revenue$165,133
Expenses$109,697
Net Income$55,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$165,133
Mission and Program Overview

Mission

To educate adults & children to value their colorado heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,594$143,978▲ $71,384
Investments in Publicly Traded Securities$60,266$55,536▼ $4,730
Cash and Non-Interest-Bearing Accounts$9,042$5,727▼ $3,315
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$354,831$426,170▲ $71,339
Other Assets Total$212,929$220,929▲ $8,000
Liabilities
Unsecured Notes Loans Payable-$17,600-
Accounts Payable and Accrued Expenses$2,860$1,545▼ $1,315
Other Liabilities$1,840$1,458▼ $382
Total Liabilities$4,700$20,603▲ $15,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,645$289,081▲ $47,436
Net Assets With Donor Restrictions$108,486$116,486▲ $8,000
Total Net Assets Fund Balance$350,131$405,567▲ $55,436
Total Liabilities and Net Assets / Fund Balance$354,831$426,170▲ $71,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,910$26,910
Other Assets Org$116,486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$108,486$25▲ $13,878-$116,486
2019$96,274$1,100▲ $16,117-$108,486
2018$86,087$18,750▼ $4,402-$96,274
2017$55,893$25,000▲ $3,027-$86,087
2016$55,026-▲ $4,179-$55,893
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeremy F KinneyChairman of the Board
Lorenzo TrujilloVice Chairman
Carolyn MearsDirector
Chris SeresDirector
Dr Jay GitlinDirector
Joyce DeroosDirector
Oren McnultyDirector
Holly Arnold KinneyExecutive Director
Charlotte BaronSecretary
Josie HuelskampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,448
Program Service Revenue
$14,646
Investment Income
$3,784
Other Revenue
$7,255
All Other Contributions
$38,720
Change in Net Assets
$55,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,607
Salaries, Compensation, and Employee Benefits$45,090
Total Fundraising Expense$23,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$23,359$4,641$12,882$40,882
Advertising$5,573-$8,114$13,687
Insurance$6,667--$6,667
Occupancy$6,000$451-$6,451
All Other Expenses$2,113$3,856-$5,969
Fees for Services Accounting-$4,830-$4,830
Payroll Taxes$2,022$972$1,214$4,208
Other Expenses$8,894$3,626$1,009$3,626
Fees for Service Investment Mgmnt Fees-$1,057-$1,057
Fees for Services Legal-$809-$809
Conferences and Meetings-$284-$284
Office Expenses-$116-$116
Total Functional Expenses$54,628$31,850$23,219$109,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Payroll Taxes Payable$1,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“The chairman of the board of directors and the executive director are married.”

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews form 990 prior to filing.”

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

“Board of directors monitors conflicts of interest on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
Tesoro Foundation
EIN
84-1542815
Phone
3038391671
Address
PO BOX 569, MORRISON, CO 80465-0569

Signing Officer

Name
Holly Arnold Kinney
Title
Executive Director
Phone
3038855760
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Arnold Kinney
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Onofrey & Hirschfeld Pc
Address
4810 WEST 80TH AVENUE SUITE 100, WESTMINSTER, CO 80030
Preparer
Michael a Onofrey
Phone
3034264033
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To fund future operations of the foundation.”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01545
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE ADULTS & CHILDREN TO VALUE THEIR COLORADO HERITAGE.
IRS990/AdvertisingGrp/FundraisingAmt08114
IRS990/AdvertisingGrp/ProgramServicesAmt05573
IRS990/AdvertisingGrp/TotalAmt013687
IRS990/AllOtherContributionsAmt038720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03856
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02113
IRS990/AllOtherExpensesGrp/TotalAmt05969
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03038391671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019192 ROUTE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080465
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09042
IRS990/CashNonInterestBearingGrp/EOYAmt05727
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompDisqualPersonsGrp/FundraisingAmt012882
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04641
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt023359
IRS990/CompDisqualPersonsGrp/TotalAmt040882
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0284
IRS990/ConferencesMeetingsGrp/TotalAmt0284
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03784
IRS990/CYOtherExpensesAmt064607
IRS990/CYOtherRevenueAmt07255
IRS990/CYProgramServiceRevenueAmt014646
IRS990/CYRevenuesLessExpensesAmt055436
IRS990/CYSalariesCompEmpBnftPaidAmt045090
IRS990/CYTotalExpensesAmt0109697
IRS990/CYTotalFundraisingExpenseAmt023219
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165133
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO EDUCATE ADULTS & CHILDREN TO VALUE THEIR COLORADO HERITAGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0108486
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0116486
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054628
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04830
IRS990/FeesForServicesAccountingGrp/TotalAmt04830
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0809
IRS990/FeesForServicesLegalGrp/TotalAmt0809
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01057
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01057
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DR JAY GITLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE DEROOS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS SERES
IRS990/Form990PartVIISectionAGrp/PersonNm4OREN MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY F KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY ARNOLD KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLOTTE BARON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSIE HUELSKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9LORENZO TRUJILLO
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt092309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0165133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06667
IRS990/InsuranceGrp/TotalAmt06667
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055536
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026910
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08419
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE ADULTS & CHILDREN TO VALUE THEIR COLORADO HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0350131
IRS990/NetAssetsOrFundBalancesEOYAmt0405567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0241645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0451
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/TotalAmt0116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212929
IRS990/OtherAssetsTotalGrp/EOYAmt0220929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER EXPENS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23626
IRS990/OtherExpensesGrp/ProgramServicesAmt08894
IRS990/OtherExpensesGrp/TotalAmt09903
IRS990/OtherExpensesGrp/TotalAmt16840
IRS990/OtherExpensesGrp/TotalAmt24368
IRS990/OtherExpensesGrp/TotalAmt33626
IRS990/OtherLiabilitiesGrp/BOYAmt01840
IRS990/OtherLiabilitiesGrp/EOYAmt01458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON MAR
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-304
IRS990/OtherRevenueTotalAmt07255
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0972
IRS990/PayrollTaxesGrp/ProgramServicesAmt02022
IRS990/PayrollTaxesGrp/TotalAmt04208
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOLLY ARNOLD KINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04084
IRS990/PYOtherExpensesAmt0242984
IRS990/PYOtherRevenueAmt033247
IRS990/PYProgramServiceRevenueAmt0104419
IRS990/PYRevenuesLessExpensesAmt018856
IRS990/PYSalariesCompEmpBnftPaidAmt094547
IRS990/PYTotalExpensesAmt0337531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt01114129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114129
IRS990ScheduleA/TotalSupportAmt01130430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01057
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108486
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116486
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04179
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND FUTURE OPERATIONS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220929
IRS990ScheduleD/TotalLiabilityAmt01458
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354831
IRS990/TotalAssetsEOYAmt0426170
IRS990/TotalAssetsGrp/BOYAmt0354831
IRS990/TotalAssetsGrp/EOYAmt0426170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139448
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04700
IRS990/TotalLiabilitiesEOYAmt020603
IRS990/TotalLiabilitiesGrp/BOYAmt04700
IRS990/TotalLiabilitiesGrp/EOYAmt020603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054628
IRS990/TotalProgramServiceRevenueAmt014646
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,170
Liabilities
$20,603
Net assets
$405,567
Revenue
$165,133
Expenses
$109,697
Net income
$55,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.14$2.44$1.84$3.19$1.35
2023Summary only. Only limited summary data is available for this year.$3.91$0.09$3.82$3.48$3.65$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.03$3.99$3.20$3.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.13$3.95$2.70$2.81$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.21$4.06$1.65$1.10$0.55
2019Summary only. Only limited summary data is available for this year.$3.55$0.05$3.50$3.56$3.38$0.19
2018Summary only. Only limited summary data is available for this year.$3.40$0.09$3.31$3.00$3.19$0.18
2017Summary only. Only limited summary data is available for this year.$3.58$0.08$3.50$3.41$2.80$0.61
2016Summary only. Only limited summary data is available for this year.$2.96$0.08$2.88$3.04$2.90$0.14
2015Summary only. Only limited summary data is available for this year.$2.89$0.15$2.74$3.02$2.95$0.07
2014Summary only. Only limited summary data is available for this year.$2.82$0.14$2.68$3.09$3.00$0.09
2013Summary only. Only limited summary data is available for this year.$2.74$0.15$2.59$3.08$2.73$0.35
2012Summary only. Only limited summary data is available for this year.$2.31$0.07$2.24$2.69$2.45$0.25
2011Summary only. Only limited summary data is available for this year.$2.12$0.13$1.99$2.68$2.67$0.01