Civic Intelligence

Beyond the Mark Foundation

990PF • Fiscal year 2012 • EIN 84-1548786

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$259,210

Down $15,825 (-5.8%) from 2011

Net Assets

Down

$251,484

Down $15,825 (-5.9%) from 2011

Liabilities

Flat

$7,726

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,589

Up $10,087 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$259,210
Liabilities$7,726
Net Assets$251,484
Open 2012 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

2012

Revenue-
Expenses$33,589
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd 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-TEACHER APPRECIATION-ENGLEWOOD, CO, US$1,125
Paid Grant-COLLEGE SCHOLARSHIP-AURORA, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-ENGLEWOOD, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-DENVER, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-ENGLEWOOD, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-ENGLEWOOD, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-AURORA, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-DENVER, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-DENVER, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-AURORA, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-CASTLE ROCK, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-DENVER, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-ENGLEWOOD, CO, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-CENTENNIAL, CO, US$-2,000
Paid Grant-DONATION-CENTENNIAL, CO, US$-2,500
Filing and Contact Details

Filer

EIN
84-1548786
Raw XML Appendix377 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/Amount0750
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
DepreciationSchedule/Depreciation/ComputationMethod0MACRS
DepreciationSchedule/Depreciation/ComputationMethod1MACRS
DepreciationSchedule/Depreciation/ComputationMethod2MACRS
DepreciationSchedule/Depreciation/CostOfGoodsSoldNotIncluded01406
DepreciationSchedule/Depreciation/CostOrOtherBasis040350
DepreciationSchedule/Depreciation/CostOrOtherBasis163275
DepreciationSchedule/Depreciation/CostOrOtherBasis268500
DepreciationSchedule/Depreciation/CurrentYearExpense01467
DepreciationSchedule/Depreciation/CurrentYearExpense12301
DepreciationSchedule/Depreciation/CurrentYearExpense21142
DepreciationSchedule/Depreciation/DateAcquired02011-01-01
DepreciationSchedule/Depreciation/DateAcquired12011-01-01
DepreciationSchedule/Depreciation/DateAcquired22011-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty013962 E Stanford-House
DepreciationSchedule/Depreciation/DescriptionOfProperty114282 E Tufts-Condo
DepreciationSchedule/Depreciation/DescriptionOfProperty214100 Temple-Condo
DepreciationSchedule/Depreciation/PriorYearsDepreciation01406
DepreciationSchedule/Depreciation/PriorYearsDepreciation12205
DepreciationSchedule/Depreciation/Rate03.630000000000
DepreciationSchedule/Depreciation/Rate13.630000000000
DepreciationSchedule/Depreciation/Rate23.630000000000
InvestmentsLandSchedule2/InvestmentLand/BookValue050350
InvestmentsLandSchedule2/InvestmentLand/BookValue166275
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0RESIDENTIAL REAL ESTATE - 13962E STANFORD
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1RESIDENTIAL REAL ESTATE - 14282 E TUFTS PL Q5
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis050350
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis166275
InvestmentsLandSchedule2/InvestmentLand/EOYFMV050350
InvestmentsLandSchedule2/InvestmentLand/EOYFMV166275
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0214
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0214
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0214
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome04936
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm04722
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps011125
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss011125
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss072000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss04910
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses056175
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss012828
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice078873
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0214
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0214
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0214
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss04722
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04936
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss016629
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome04936
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps011125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss033589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04936
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses089764
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss022464
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip07379
IRS990PF/BalanceSheets/CashBOY090021
IRS990PF/BalanceSheets/CashEOY0149964
IRS990PF/BalanceSheets/CashEOYFMV0149964
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0113014
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0116625
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0109246
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY07726
IRS990PF/BalanceSheets/OtherLiabilitiesEOY07726
IRS990PF/BalanceSheets/RetainedEarningsBOY0195309
IRS990PF/BalanceSheets/RetainedEarningsEOY0251484
IRS990PF/BalanceSheets/TotalAssetsBOY0203035
IRS990PF/BalanceSheets/TotalAssetsEOY0259210
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0149964
IRS990PF/BalanceSheets/TotalLiabilitiesBOY07726
IRS990PF/BalanceSheets/TotalLiabilitiesEOY07726
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0203035
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0259210
IRS990PF/BalanceSheets/TotalNetAssetsBOY0195309
IRS990PF/BalanceSheets/TotalNetAssetsEOY0251484
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04722
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis075293
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation01142
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALE OF TEMPLE PROPERTY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss04722
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses04722
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice078873
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss04722
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses056175
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0251484
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0195309
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0251484
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome049
IRS990PF/DistributableAmount/TotalTax049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue049
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0149964
IRS990PF/MethodOfAccountingCash0X
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 Tierra Alta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Castle Rock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080104
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct049
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome049
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011125
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011076
IRS990PF/QualifyingDistributions/ExpensesAndContributions011125
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm049
IRS990PF/QualifyingDistributions/QualifyingDistributions011125
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0-2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1-2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TEACHER APPRECIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PRIOR YEAR SCHOLARSHIPS NEVER CASHE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1PRIOR YEAR DONATION NEVER CASHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MAGGIANOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3AMC CANCER FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4AMBER NICOLE RANEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5KOBY FOX VICKSMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6NATALIE M HOLIFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7BRYCE DEVENIER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8TAYLOR JANE THOMPSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9XITLALE SOCORRO GARCIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10MCKENZIE KATE BROWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11REBECCA JUNI WAHLSTROM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12JOSEPH LENN AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13MOLLY KATHRYN GUERIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14AUSTIN LEE WILLIAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15DANIEL A EVANS
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/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1012649 E CALEY AVE STE 118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112649 E CALEY AVE SUITE 118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine127401 S CLINTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133401 QUEBEC STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141120 NORFOLK ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine156146 E PRINCETON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162761 HUMBOLDT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1711343 E CIMMARRON DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine186213 S IOLA CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1917810 E GIRARD DR UNIT 513
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1108764 E FLOYD CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112002 SOUTH XENIA WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1125123 S FRASER WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1133324 DIABLO WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1142682 S ROSLYN ST 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11510786 E DORADO AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 3200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CENTENNIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CENTENNIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4AURORA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9AURORA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12AURORA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13CASTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15ENGLEWOOD
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
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode880111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode980013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1080231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1180231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1280015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1380108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1480231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1580111
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011125
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/QualifyingDistributions011125
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation05746
LandEtcSchedule2/LandEtc/AccumulatedDepreciation19012
LandEtcSchedule2/LandEtc/BookValue010000
LandEtcSchedule2/LandEtc/BookValue134604
LandEtcSchedule2/LandEtc/BookValue23000
LandEtcSchedule2/LandEtc/BookValue354263
LandEtcSchedule2/LandEtc/CategoryOrItem013962 STANFORD - LAND
LandEtcSchedule2/LandEtc/CategoryOrItem113962 STANFORD - HOUSE
LandEtcSchedule2/LandEtc/CategoryOrItem214282 TUFTS - LAND
LandEtcSchedule2/LandEtc/CategoryOrItem314282 TUFTS - CONDO
LandEtcSchedule2/LandEtc/CostOrOtherBasis010000
LandEtcSchedule2/LandEtc/CostOrOtherBasis140350
LandEtcSchedule2/LandEtc/CostOrOtherBasis23000
LandEtcSchedule2/LandEtc/CostOrOtherBasis363275
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description2COMPUTERS & SOFTWARE
OtherExpensesSchedule/OtherExpenses/Description3FILING & RECORDING FEES
OtherExpensesSchedule/OtherExpenses/Description4FIX UP & RENOVATIONS
OtherExpensesSchedule/OtherExpenses/Description5HOA DUES
OtherExpensesSchedule/OtherExpenses/Description6LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description7PROPERTY MGMT FEES
OtherExpensesSchedule/OtherExpenses/Description8REPAIRS & MAINT
OtherExpensesSchedule/OtherExpenses/Description9SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description10TAXES
OtherExpensesSchedule/OtherExpenses/Description11UTILITIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0131
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks268
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks310
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks45745
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks55015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks660
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7840
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks83264
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9194
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101117
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11125
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue07726
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO RELATED PARTY- KRISP INVESMENTS LLC
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue07726
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0175
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-18
ReturnHeader/Officer/Name0Doug Perry
ReturnHeader/Officer/Phone07203172330
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL R UNRUH CPA MBA ASSOC 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 Unruh
ReturnHeader/Preparer/Phone03037794351
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:01:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,210
Liabilities
$7,726
Net assets
$251,484
Revenue
-
Expenses
$33,589
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