Civic Intelligence

The Elf Foundation

990PF • Fiscal year 2019 • EIN 84-1548560

May 01, 2018 to Apr 30, 2019 • Filed on Feb 26, 2020

Organization Profile
P O Box 1842Fort Collins, CO 80522

(970) 481-7164

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$169,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 190.1% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-9.1%

Faster asset growth than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,712,209

Down $172,026 (-9.1%) from 2018

Net Assets

Down

$1,608,741

Down $209,472 (-12%) from 2018

Liabilities

Up

$103,468

Up $37,446 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$88,910

Down $35,986 (-29%) from 2018

Expenses

Up

$264,481

Up $120,291 (+83%) from 2018

Net Income

Down

-$175,571

Down $156,277 (-810%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,455,341Liabilities 2012: $02012Assets 2013: $3,177,686Liabilities 2013: $1,5002013Assets 2014: $2,951,212Liabilities 2014: $1,5002014Assets 2015: $2,691,811Liabilities 2015: $1,2502015Assets 2016: $2,072,179Liabilities 2016: $34,167Net Assets 2016: $2,038,0122016Assets 2017: $1,774,135Liabilities 2017: $60,340Net Assets 2017: $1,713,7952017Assets 2018: $1,884,235Liabilities 2018: $66,022Net Assets 2018: $1,818,2132018Assets 2019: $1,712,209Liabilities 2019: $103,468Net Assets 2019: $1,608,7412019Assets 2020: $1,558,668Liabilities 2020: $108,185Net Assets 2020: $1,450,4832020Assets 2021: $2,363,673Liabilities 2021: $110,338Net Assets 2021: $2,253,3352021Assets 2022: $2,175,590Liabilities 2022: $123,631Net Assets 2022: $2,051,9592022Assets 2023: $1,983,777Liabilities 2023: $124,831Net Assets 2023: $1,858,9462023Assets 2024: $1,804,602Liabilities 2024: $147,870Net Assets 2024: $1,656,7322024

Highlighted filing

2019

Assets$1,712,209
Liabilities$103,468
Net Assets$1,608,741
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $280,722Expenses 2012: $541,007Net Income 2012: -$260,2852012Revenue 2013: $175,216Expenses 2013: $454,371Net Income 2013: -$279,1552013Revenue 2014: $217,350Expenses 2014: $443,824Net Income 2014: -$226,4742014Revenue 2015: $188,736Expenses 2015: $447,887Net Income 2015: -$259,1512015Revenue 2016: -$325,110Expenses 2016: $327,439Net Income 2016: -$652,5492016Revenue 2017: -$103,096Expenses 2017: $40,684Net Income 2017: -$143,7802017Revenue 2018: $124,896Expenses 2018: $144,190Net Income 2018: -$19,2942018Revenue 2019: $88,910Expenses 2019: $264,481Net Income 2019: -$175,5712019Revenue 2020: $214,820Expenses 2020: $259,334Net Income 2020: -$44,5142020Revenue 2021: $1,010,532Expenses 2021: $194,374Net Income 2021: $816,1582021Revenue 2022: $34,804Expenses 2022: $277,015Net Income 2022: -$242,2112022Revenue 2023: $98,751Expenses 2023: $250,767Net Income 2023: -$152,0162023Revenue 2024: $88,608Expenses 2024: $249,888Net Income 2024: -$161,2802024

Highlighted filing

2019

Revenue$88,910
Expenses$264,481
Net Income-$175,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN SHELLEYTrusteeFT$169,000-$169,000
Filing and Contact Details

Filer

Filer Name
The Elf Foundation
EIN
84-1548560
Phone
9704817164
Address
P O BOX 1842, FORT COLLINS, CO 80522

Signing Officer

Name
Sean Shelley
Title
Trustee
Phone
9704817164
Signed
2020-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Jarrod W Kilburn CPA LLC
Address
3536 JOHN F KENNEDY PKWY SUITE 2, FORT COLLINS, CO 80525
Preparer
Jarrod W Kilburn
Phone
9704947967
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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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01800
IRS990PF/FMVAssetsEOYAmt01706665
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt047752
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0110611
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0110611
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01107344
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01172895
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01167351
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt062009
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt073768
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt011759
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt011759
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt011759
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0709269
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0411937
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0411937
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt066022
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0103468
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01818213
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01608741
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08111
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05007
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05007
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01884235
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01712209
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01706665
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt066022
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0103468
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01884235
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01712209
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01818213
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01608741
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01737405
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0100770
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01636635
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026061
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt085567
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01711344
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01737405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0169000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SEAN SHELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04641 EAGLE LAKE SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080524
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0132058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0132851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0111824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt028342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0242389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0364084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0362049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.077166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.065142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.016226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.102599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.107737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.094128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01711344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01716616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01746714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02362487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03379371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03846355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0210574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.385832
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0209781
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0210574
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0793
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0210574
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 1842
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT COLLINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080522
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SEAN SHELLEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum09704817164
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt114000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PUBLIC WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PUBLIC WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PUBLIC WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FORT COLLINS MUSEUM OF DISCOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OUR SAVIOR'S LUTHERN CHURCH FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CRISTO RAY LUTHERN CHRUCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLORADO STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST LAWERENCE HISTORICAL ADVISORY COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0PO BOX 1992
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0ST LAWRENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0NL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0AOE 2VO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0408 MASON CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 S LEMAY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21010 YANDELL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3410 UNIVERSITY SERVICES CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380523
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt069000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,209
Liabilities
$103,468
Net assets
$1,608,741
Revenue
$88,910
Expenses
$264,481
Net income
-$175,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.15$1.66$0.09$0.25$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.12$1.86$0.10$0.25$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.12$2.05$0.03$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.11$2.25$1.01$0.19$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.21$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.09$0.26$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.82$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.10$0.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$0.33$0.33$0.65
2015Summary only. Only limited summary data is available for this year.$2.69$0.00$0.19$0.45$0.26
2014Summary only. Only limited summary data is available for this year.$2.95$0.00$0.22$0.44$0.23
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$0.18$0.45$0.28
2012Summary only. Only limited summary data is available for this year.$3.46$0.00$0.28$0.54$0.26