Civic Intelligence

The Elf Foundation

990PF • Fiscal year 2024 • EIN 84-1548560

May 01, 2023 to Apr 30, 2024 • Filed on Dec 16, 2024

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$198,667

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 224.2% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,804,602

Down $179,175 (-9.0%) from 2023

Net Assets

Down

$1,656,732

Down $202,214 (-11%) from 2023

Liabilities

Up

$147,870

Up $23,039 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$88,608

Down $10,143 (-10%) from 2023

Expenses

Down

$249,888

Down $879 (-0.4%) from 2023

Net Income

Down

-$161,280

Down $9,264 (-6.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$1,804,602
Liabilities$147,870
Net Assets$1,656,732
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$88,608
Expenses$249,888
Net Income-$161,280
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN SHELLEYTrusteeFT$198,667-$198,667
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFORT COLLINS MUSEUM OF DISCOVERYCOMMUNITY EDUCATIONPUBLICFORT COLLINS, CO, US$23,000
Paid GrantFOOD BANK OF LARIMER COUNTYFOOD SECURITYPUBLICFORT COLLINS, CO, US$1,000
Paid GrantBOTHELL MUSIC BOOSTERSMUSIC EDUCATION AND THE ARTSPUBLICBOTHELL, WA, US$600
Paid GrantMOSAICHUMAN RIGHTSPUBLICFORT COLLINS, CO, US$500
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
2024-12-16
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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02100 SHS EARTHSTONE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1300 SHS ABMRX BIOPHARMA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21500 SHS CATALYST PHARMA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31500 SHS DOUBLE VERIFY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41000 SHS WARNER BROS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51000 SHS CATALYST PHARMA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6200 SHS CIVITAS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc72000 SHS AT&T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc81900 SHS EARTHSTONE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9500 SHS CATALYST PHARMA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10500 SHS PRUDENTIAL FINANCIAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11500 SHS WILLIAMS COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12VARIOUS SHORT SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13US TREASURY NOTES - SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14US TREASURY NOTES - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15THERMOTEX SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-08-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32023-11-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42023-09-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52024-03-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62024-04-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72023-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82023-07-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92023-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102023-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112024-03-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt042659
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-161280
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt040934
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01697666
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01858946
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01656732
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt081189
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt081189
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt081189
IRS990PF/DistributableAmountGrp/IncomeTaxAmt01689
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt083138
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0260
IRS990PF/DistributableAmountGrp/TotalTaxAmt01949
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01808896
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt021954
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt016972
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt016972
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt09910
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01172267
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01109261
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01108793
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt062009
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt073768
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt011759
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt011759
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt011759
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0101521
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0210290
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0210099
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0124831
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0147870
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01858946
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01656732
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt054748
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0972
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0972
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01983777
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01804602
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01808896
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0124831
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0147870
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01983777
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01804602
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01858946
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01656732
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0411618
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0255348
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0260301
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01688080
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028419
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01659661
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt025321
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt083138
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01662759
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01688080
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0198667
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0192857
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0192857
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/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOOD SECURITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HUMAN RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MUSIC EDUCATION AND THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FOOD BANK OF LARIMER COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FORT COLLINS MUSEUM OF DISCOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MOSAIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOTHELL MUSIC BOOSTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01301 BLUE SPRUCE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1408 MASON CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21904 WESTFIELD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310413 BEARDSLEE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOTHELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,804,602
Liabilities
$147,870
Net assets
$1,656,732
Revenue
$88,608
Expenses
$249,888
Net income
-$161,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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