Civic Intelligence

Tesoro Foundation

990 • Fiscal year 2022 • EIN 84-1542815

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$402,566

Down $5,277 (-1.3%) from 2021

Net Assets

Up

$399,293

Up $4,583 (+1.2%) from 2021

Liabilities

Down

$3,273

Down $9,860 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$319,907

Up $50,086 (+19%) from 2021

Expenses

Up

$315,324

Up $34,646 (+12%) from 2021

Net Income

Up

$4,583

Up $15,440 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$402,566
Liabilities$3,273
Net Assets$399,293
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$319,907
Expenses$315,324
Net Income$4,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$319,907
Mission and Program Overview

Mission

To educate adults & children to value their colorado heritage.

To educate the public about colorado's history, development, and contribution of the native peoples to the colorado heritage we share today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,384$167,559▲ $52,175
Investments in Publicly Traded Securities$56,233--
Cash and Non-Interest-Bearing Accounts$10,283$38,484▲ $28,201
Total Assets$407,843$402,566▼ $5,277
Other Assets Total$225,943$196,523▼ $29,420
Liabilities
Accounts Payable and Accrued Expenses$13,133$3,273▼ $9,860
Total Liabilities$13,133$3,273▼ $9,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,210$277,793▲ $4,583
Net Assets With Donor Restrictions$121,500$121,500→ $0
Total Net Assets Fund Balance$394,710$399,293▲ $4,583
Total Liabilities and Net Assets / Fund Balance$407,843$402,566▼ $5,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,910$26,910
Other Assets Org$92,080--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeremy F KinneyChairman of
Lorenzo TrujilloVice Chairma
Carolyn MearsDirector
Chris SeresDirector
Dr Jay GitlinDirector
Oren McnultyDirector
Holly Arnold KinneyExecutive Di
Charlotte BaronSecretary
Josie HuelskampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,924
Program Service Revenue
$83,795
Investment Income
$188
Other Revenue
$0
All Other Contributions
$102,694
Change in Net Assets
$4,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,953
Salaries, Compensation, and Employee Benefits$86,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,676--$149,676
Other Salaries and Wages$79,499--$79,499
Advertising$66,458--$66,458
Payroll Taxes$6,872--$6,872
Insurance$6,792--$6,792
Fees for Services Accounting$2,605--$2,605
Office Expenses$2,604--$2,604
Fees for Service Investment Mgmnt Fees$818--$818
Total Functional Expenses$315,324$0$0$315,324
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 2

“Jeremy f kinney holly arnold kinney chrmn of bd exec dir married”

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

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

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

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

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

“Chariman of the board and executive director are not paid.”

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

“Compensation for key employees is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization provides full disclosure upon request, primarily through the organization's website, although requests may be made through the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Tesoro Foundation
EIN
84-1542815
Phone
3038391671
Address
PO BOX 569, MORRISON, CO 80465-0569
Doing Business As
Tesoro Cultural Center

Signing Officer

Name
Holly Arnold Kinney
Title
Executive Director
Phone
3038391671
Signed
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Arnold Kinney
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
23

Preparer

Firm
Swick & Associates LLC
Address
9635 MAROON CIR STE 300, ENGLEWOOD, CO 80112
Preparer
Alex Alvarez CPA
Phone
3039871700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to teach and demonstrate the history and heritage of colorado. Events: lecture series onsite school programs onsite adult/senior programs tour the 1834 fort trunk show spanish market indian (native american) market pow wow - native dance and ritual exhibition rendezvous - 1840's type mountain man”

Form 990, Page 1, Part I, Line 6

“Volunteers organize presentation, shows, and meetings, perform crowd control, parking assistance, and other functions to have smooth functioning for performance, lectures, and other presentations.”

Form 990, Page 2, Part III, Line 4D

“Demonstrations and teaching about the history of colorado.”

Form 990, Part IX, Line 11G

“Bank charges & merchant fees 5,410 0 0 educational & inform events general & administrative 32,099 0 0 program/event direct cost 112,167 0 0 total 149,676 0 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Paintings, photos, and documents depicting the history and development of colorado.”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083983
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0951742
IRS990ScheduleA/TotalSupportAmt0960373
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IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0104443
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART WORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTED RESTRICTED FUNDS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAINTINGS, PHOTOS, AND DOCUMENTS DEPICTING THE HISTORY AND DEVELOPMENT OF COLORADO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196523
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO TEACH AND DEMONSTRATE THE HISTORY AND HERITAGE OF COLORADO. EVENTS: LECTURE SERIES ONSITE SCHOOL PROGRAMS ONSITE ADULT/SENIOR PROGRAMS TOUR THE 1834 FORT TRUNK SHOW SPANISH MARKET INDIAN (NATIVE AMERICAN) MARKET POW WOW - NATIVE DANCE AND RITUAL EXHIBITION RENDEZVOUS - 1840'S TYPE MOUNTAIN MAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ORGANIZE PRESENTATION, SHOWS, AND MEETINGS, PERFORM CROWD CONTROL, PARKING ASSISTANCE, AND OTHER FUNCTIONS TO HAVE SMOOTH FUNCTIONING FOR PERFORMANCE, LECTURES, AND OTHER PRESENTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEMONSTRATIONS AND TEACHING ABOUT THE HISTORY OF COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEREMY F KINNEY HOLLY ARNOLD KINNEY CHRMN OF BD EXEC DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST ON AN ON GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARIMAN OF THE BOARD AND EXECUTIVE DIRECTOR ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION PROVIDES FULL DISCLOSURE UPON REQUEST, PRIMARILY THROUGH THE ORGANIZATION'S WEBSITE, ALTHOUGH REQUESTS MAY BE MADE THROUGH THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES & MERCHANT FEES 5,410 0 0 EDUCATIONAL & INFORM EVENTS GENERAL & ADMINISTRATIVE 32,099 0 0 PROGRAM/EVENT DIRECT COST 112,167 0 0 TOTAL 149,676 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0407843
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IRS990/TotalAssetsGrp/BOYAmt0407843
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IRS990/TotalContributionsAmt0235924
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0315324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013133
IRS990/TotalLiabilitiesEOYAmt03273
IRS990/TotalLiabilitiesGrp/BOYAmt013133
IRS990/TotalLiabilitiesGrp/EOYAmt03273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399293
IRS990/TotalOtherProgSrvcExpenseAmt026497
IRS990/TotalProgramServiceExpensesAmt0315324
IRS990/TotalProgramServiceRevenueAmt083795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319907
IRS990/TotalVolunteersCnt023
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402566
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 569
IRS990/USAddress/CityNm0MORRISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080465
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TESOROFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY ARNOLD KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038391671
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESORO FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOLLY A KINNEY
ReturnHeader/Filer/BusinessNameControlTxt0TESO
ReturnHeader/Filer/EIN0841542815
ReturnHeader/Filer/PhoneNum03038391671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 569
ReturnHeader/Filer/USAddress/CityNm0MORRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804650569
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825027484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09635 MAROON CIR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03039871700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX ALVAREZ CPA
ReturnHeader/ReturnTs02023-08-03T13:24:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD KINNEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,566
Liabilities
$3,273
Net assets
$399,293
Revenue
$319,907
Expenses
$315,324
Net income
$4,583
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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