Civic Intelligence

Tesoro Foundation

990 • Fiscal year 2024 • EIN 84-1542815

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-74%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$257,811

Down $133,235 (-34%) from 2023

Net Assets

Down

$243,524

Down $138,829 (-36%) from 2023

Liabilities

Up

$14,287

Up $5,594 (+64%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$183,761

Down $164,067 (-47%) from 2023

Expenses

Down

$318,857

Down $45,911 (-13%) from 2023

Net Income

Down

-$135,096

Down $118,156 (-697%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$257,811
Liabilities$14,287
Net Assets$243,524
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$183,761
Expenses$318,857
Net Income-$135,096
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$183,761
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$90,653$134,267▲ $43,614
Cash and Non-Interest-Bearing Accounts$195,950$19,101▼ $176,849
Total Assets$391,046$257,811▼ $133,235
Other Assets Total$104,443$104,443→ $0
Liabilities
Unsecured Notes Loans Payable$807$12,281▲ $11,474
Accounts Payable and Accrued Expenses$4,696--
Other Liabilities$3,190$2,006▼ $1,184
Total Liabilities$8,693$14,287▲ $5,594
Net Assets / Fund Balance
Net Assets With Donor Restrictions$121,500$150,081▲ $28,581
Net Assets Without Donor Restrictions$260,853$93,443▼ $167,410
Total Net Assets Fund Balance$382,353$243,524▼ $138,829
Total Liabilities and Net Assets / Fund Balance$391,046$257,811▼ $133,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$26,910$26,910
Other Land Buildings-$26,910$26,910
Other Assets Org$104,443--
Compensation and Service Providers
Top Officer Pay79th 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
$91,543
Program Service Revenue
$70,733
Investment Income
$21,246
Other Revenue
$239
All Other Contributions
$86,838
Change in Net Assets
$-135,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,976
Salaries, Compensation, and Employee Benefits$113,881
Total Fundraising Expense$10,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,801$23,231$9,019$104,051
Conferences and Meetings$99,127$1,332$81$100,540
Advertising$45,199$5,643$35$50,877
Fees for Services Accounting-$24,111-$24,111
Fees for Services Other-$16,034-$16,034
Payroll Taxes$6,997$2,162$671$9,830
Insurance-$7,489-$7,489
Office Expenses-$3,417-$3,417
Fees for Service Investment Mgmnt Fees-$1,574-$1,574
Travel-$660-$660
Fees for Services Management--$243$243
Interest-$26-$26
Information Technology$5--$5
Total Functional Expenses$223,129$85,679$10,049$318,857
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
Accrued Wages$1,524
Federal Payroll Tax$373
State Payroll Tax$62
Colorado Fli$34
Local Payroll Taxes$13
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
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

“Chairman 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
2025-05-06
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
11

Preparer

Firm
Swick & Associates LLC
Address
9635 MAROON CIR STE 300, ENGLEWOOD, CO 80112
Preparer
Jeanette Drake
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 las posadas 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.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEMONSTRATIONS AND TEACHING ABOUT THE HISTORY OF COLORADO.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012109
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270716
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241
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IRS990ScheduleA/PublicSupportPY170Pct00.97840
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IRS990ScheduleA/TotalSupportAmt0902754
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COLORADO FLI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOCAL PAYROLL TAXES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104443
IRS990ScheduleD/TotalLiabilityAmt02006
IRS990/ScheduleJRequiredInd0false
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 LAS POSADAS 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/ExplanationTxt6CHAIRMAN 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/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
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IRS990/TravelGrp/TotalAmt0660
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,811
Liabilities
$14,287
Net assets
$243,524
Revenue
$183,761
Expenses
$318,857
Net income
-$135,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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