Civic Intelligence

Beyond the Mark Foundation

990PF • Fiscal year 2011 • EIN 84-1548786

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
12649 E Caley Ave Suite 11880111
Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$275,035

No earlier filing loaded for comparison.

Net Assets

$267,309

No earlier filing loaded for comparison.

Liabilities

$7,726

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,502

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $275,035Liabilities 2011: $7,726Net Assets 2011: $267,3092011Assets 2012: $259,210Liabilities 2012: $7,726Net Assets 2012: $251,4842012Assets 2013: $531,055Liabilities 2013: $8,916Net Assets 2013: $522,1392013Assets 2014: $503,401Liabilities 2014: $675Net Assets 2014: $502,7262014Assets 2015: $723,067Liabilities 2015: $675Net Assets 2015: $722,3922015Assets 2016: $822,836Liabilities 2016: $3,475Net Assets 2016: $819,3612016Assets 2017: $1,131,415Liabilities 2017: $3,377Net Assets 2017: $1,128,0382017Assets 2018: $1,373,482Liabilities 2018: $5,007Net Assets 2018: $1,368,4752018Assets 2019: $1,491,782Liabilities 2019: $6,390Net Assets 2019: $1,482,5982019Assets 2020: $1,514,514Liabilities 2020: $4,440Net Assets 2020: $1,510,0742020Assets 2021: $1,090,431Liabilities 2021: $2,940Net Assets 2021: $1,087,4912021Assets 2022: $869,447Liabilities 2022: $2,940Net Assets 2022: $866,5072022Assets 2023: $951,459Liabilities 2023: $2,9402023Assets 2024: $771,303Liabilities 2024: $2,940Net Assets 2024: $768,3632024

Highlighted filing

2011

Assets$275,035
Liabilities$7,726
Net Assets$267,309
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $23,5022011Expenses 2012: $33,5892012Revenue 2013: $310,385Expenses 2013: $39,730Net Income 2013: $270,6552013Revenue 2014: $18,995Expenses 2014: $38,408Net Income 2014: -$19,4132014Revenue 2015: $254,588Expenses 2015: $34,922Net Income 2015: $219,6662015Revenue 2016: $439,519Expenses 2016: $342,550Net Income 2016: $96,9692016Revenue 2017: $575,464Expenses 2017: $266,787Net Income 2017: $308,6772017Revenue 2018: $320,900Expenses 2018: $80,463Net Income 2018: $240,4372018Revenue 2019: $588,242Expenses 2019: $474,119Net Income 2019: $114,1232019Revenue 2020: $336,205Expenses 2020: $311,523Net Income 2020: $24,6822020Revenue 2021: $133,235Expenses 2021: $555,818Net Income 2021: -$422,5832021Revenue 2022: $85,297Expenses 2022: $306,281Net Income 2022: -$220,9842022Revenue 2023: $292,063Expenses 2023: $210,051Net Income 2023: $82,0122023Revenue 2024: $299,564Expenses 2024: $479,720Net Income 2024: -$180,1562024

Highlighted filing

2011

Revenue-
Expenses$23,502
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS M PERRYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DONATION-Denver, CO, US$2,500
Paid Grant-DONATION-Colorado Springs, CO, US$1,500
Paid Grant-DONATION-Englewood, CO, US$1,070
Paid Grant-COLLEGE SCHOLARSHIP-Aurora, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-Englewood, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-Centennial, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-Aurora, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-Centennial, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-Boulder, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-Englewood, CO, US$1,000
Paid Grant-FUNDRAISER-Bass Lake, CA, US$250
Filing and Contact Details

Filer

EIN
84-1548786
Raw XML Appendix283 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
AccountingFeesSchedule/AccountingFees/Amount0650
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
InvestmentsLandSchedule2/InvestmentLand/BookValue050350
InvestmentsLandSchedule2/InvestmentLand/BookValue166275
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Residential Real Estate - 13962 E Stanford
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1Residential Real Estate - 14282 E Tufts Pl Q5
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis050350
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis166275
InvestmentsLandSchedule2/InvestmentLand/EOYFMV050350
InvestmentsLandSchedule2/InvestmentLand/EOYFMV166275
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0312
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0312
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0312
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps012320
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss012320
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss072000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss03611
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses063445
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss014635
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0312
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0312
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0312
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06921
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0312
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses086947
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/CashBOY094965
IRS990PF/BalanceSheets/CashEOY090021
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IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0116625
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0116625
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0188625
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0185014
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY07726
IRS990PF/BalanceSheets/OtherLiabilitiesEOY07726
IRS990PF/BalanceSheets/RetainedEarningsBOY0203864
IRS990PF/BalanceSheets/RetainedEarningsEOY0267309
IRS990PF/BalanceSheets/TotalAssetsBOY0211590
IRS990PF/BalanceSheets/TotalAssetsEOY0275035
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0206646
IRS990PF/BalanceSheets/TotalLiabilitiesBOY07726
IRS990PF/BalanceSheets/TotalLiabilitiesEOY07726
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0211590
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0275035
IRS990PF/BalanceSheets/TotalNetAssetsBOY0203864
IRS990PF/BalanceSheets/TotalNetAssetsEOY0267309
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses063445
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0267309
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0203864
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0267309
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03
IRS990PF/DistributableAmount/TotalTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue03
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0206646
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOUGLAS M PERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104646 Terra Alta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Castle Rock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080104
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
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IRS990PF/QualifyingDistributions/QualifyingDistributions012320
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DOUGLAS PERRY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03037794351
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1012649 E CALEY AVE STE 118
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Centennial
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080111
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FUNDRAISER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WILLIAM C PALMER IV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1KRISTINA ANNE HULEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SOPHIA LAURA JIMINEZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3THINH BUI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4MICHAEL PATRICK GANNY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5JESSICA APPLEBAUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6LDS CHURCH GREENWD WARD YOUTH CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7AMC CANCER FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8SUMMIT ADVENTURES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9CATHERINE NICOLE MORGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10NOVAMED SURGERY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103850 S FRASER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111253 E BERRY DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126098 S LOCUST ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1315594 E QUINCY PL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146409 S PONTIAC CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine159177 WILLARD HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine166061 S HAVANA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173401 QUEBEC ST STE 3200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1854055 NORTH SHORE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1912649 E CALEY AVE STE 118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110320 E FONTANERO ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Aurora
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Englewood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Centennial
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Aurora
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Centennial
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Boulder
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Englewood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Bass Lake
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Colorado Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080014
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480111
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode893604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode980111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1080907
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012320
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/QualifyingDistributions012320
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions00
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1012649 E CALEY AVE STE 118
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CENTENNIAL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080111
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KRISP INVESTMENTS LLC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01406
LandEtcSchedule2/LandEtc/AccumulatedDepreciation12205
LandEtcSchedule2/LandEtc/BookValue038944
LandEtcSchedule2/LandEtc/BookValue110000
LandEtcSchedule2/LandEtc/BookValue268500
LandEtcSchedule2/LandEtc/BookValue33500
LandEtcSchedule2/LandEtc/BookValue461070
LandEtcSchedule2/LandEtc/BookValue53000
LandEtcSchedule2/LandEtc/CategoryOrItem013962 E Stanford-Hou
LandEtcSchedule2/LandEtc/CategoryOrItem113962 E Stanford-Lan
LandEtcSchedule2/LandEtc/CategoryOrItem214100 TEMPLE W8-COND
LandEtcSchedule2/LandEtc/CategoryOrItem314100 TEMPLE W8-LAND
LandEtcSchedule2/LandEtc/CategoryOrItem414282 E Tufts-Condo
LandEtcSchedule2/LandEtc/CategoryOrItem514282 E Tufts-Land
LandEtcSchedule2/LandEtc/CostOrOtherBasis040350
LandEtcSchedule2/LandEtc/CostOrOtherBasis110000
LandEtcSchedule2/LandEtc/CostOrOtherBasis268500
LandEtcSchedule2/LandEtc/CostOrOtherBasis33500
LandEtcSchedule2/LandEtc/CostOrOtherBasis463275
LandEtcSchedule2/LandEtc/CostOrOtherBasis53000
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1COMPUTERS & SOFTWARE
OtherExpensesSchedule/OtherExpenses/Description2CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description3GIFTS
OtherExpensesSchedule/OtherExpenses/Description4HOA DUES
OtherExpensesSchedule/OtherExpenses/Description5PROPERTY MGMT FEES
OtherExpensesSchedule/OtherExpenses/Description6REPAIRS & MAINT
OtherExpensesSchedule/OtherExpenses/Description7TAXES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks040
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1101
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2148
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3148
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44890
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5720
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7734
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue07726
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO RELATED PARTY - KRISP INVESTMENTS LLC
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue07726
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841548786
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND THE MARK FOUNDATION
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/Phone07203172330
ReturnHeader/Filer/USAddress/AddressLine1012649 E CALEY AVE SUITE 118
ReturnHeader/Filer/USAddress/City0Centennial
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Doug Perry
ReturnHeader/Officer/Phone07203172330
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL R UNRUH CPA MBA ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104582 S ULSTER ST PKWY STE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080237
ReturnHeader/Preparer/Name0MICHAEL R UNRUH
ReturnHeader/Preparer/Phone03037794351
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T02:13:05-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,035
Liabilities
$7,726
Net assets
$267,309
Revenue
-
Expenses
$23,502
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.48$0.18
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.29$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.56$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.34$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.59$0.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.32$0.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.58$0.27$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.44$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.02$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.31$0.04$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.02