Civic Intelligence

Spb Hospitality Foundation

990 • Fiscal year 2019 • EIN 84-1560829

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

8001 Arista Place No 500Broomfield, CO 80021

(303) 664-4022

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$244,990

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 107.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$457,354

Down $213,844 (-32%) from 2018

Net Assets

Down

$377,428

Down $148,737 (-28%) from 2018

Liabilities

Down

$79,926

Down $65,107 (-45%) from 2018

Revenue

Down

$228,330

Down $312,369 (-58%) from 2018

Expenses

Down

$377,067

Down $209,996 (-36%) from 2018

Net Income

Down

-$148,737

Down $102,373 (-221%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $677,120Liabilities 2010: $86,525Net Assets 2010: $590,5952010Assets 2011: $588,105Liabilities 2011: $70,460Net Assets 2011: $517,6452011Assets 2012: $649,110Liabilities 2012: $118,215Net Assets 2012: $530,8952012Assets 2013: $731,094Liabilities 2013: $165,396Net Assets 2013: $565,6982013Assets 2014: $521,896Liabilities 2014: $110,371Net Assets 2014: $411,5252014Assets 2015: $475,503Liabilities 2015: $44,636Net Assets 2015: $430,8672015Assets 2016: $581,034Liabilities 2016: $81,505Net Assets 2016: $499,5292016Assets 2017: $736,812Liabilities 2017: $164,283Net Assets 2017: $572,5292017Assets 2018: $671,198Liabilities 2018: $145,033Net Assets 2018: $526,1652018Assets 2019: $457,354Liabilities 2019: $79,926Net Assets 2019: $377,4282019Assets 2020: $1,013,632Liabilities 2020: $76,577Net Assets 2020: $937,0552020Assets 2021: $1,087,191Liabilities 2021: $24,093Net Assets 2021: $1,063,0982021Assets 2022: $595,438Liabilities 2022: $769Net Assets 2022: $594,6692022Assets 2023: $571,473Liabilities 2023: $3,441Net Assets 2023: $568,0322023Assets 2024: $476,033Liabilities 2024: $5,616Net Assets 2024: $470,4172024

Highlighted filing

2019

Assets$457,354
Liabilities$79,926
Net Assets$377,428

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $618,9532010Revenue 2011: $574,411Expenses 2011: $647,361Net Income 2011: -$72,9502011Revenue 2012: $615,948Expenses 2012: $602,698Net Income 2012: $13,2502012Expenses 2013: $611,4272013Revenue 2014: $1,444,785Expenses 2014: $1,578,043Net Income 2014: -$133,2582014Revenue 2015: $1,110,539Expenses 2015: $1,091,197Net Income 2015: $19,3422015Revenue 2016: $592,053Expenses 2016: $523,391Net Income 2016: $68,6622016Revenue 2017: $554,431Expenses 2017: $481,431Net Income 2017: $73,0002017Revenue 2018: $540,699Expenses 2018: $587,063Net Income 2018: -$46,3642018Revenue 2019: $228,330Expenses 2019: $377,067Net Income 2019: -$148,7372019Revenue 2020: $709,536Expenses 2020: $149,909Net Income 2020: $559,6272020Revenue 2021: $553,950Expenses 2021: $427,907Net Income 2021: $126,0432021Revenue 2022: $27,191Expenses 2022: $495,620Net Income 2022: -$468,4292022Revenue 2023: $57,349Expenses 2023: $83,986Net Income 2023: -$26,6372023Revenue 2024: $91,971Expenses 2024: $189,587Net Income 2024: -$97,6162024

Highlighted filing

2019

Revenue$228,330
Expenses$377,067
Net Income-$148,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$330,170
Mission and Program Overview

Mission

The craftworks foundation is committed to assist teammates in crisis, inspiring a culture of giving and positively impacting the communities where craftworks restaurants & breweries, inc. Operates.

Teammates in crisis, inspire a culture of giving and positively impact the communities where craftworks restaurants & breweries, inc. Operates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,222$228,270▼ $40,952
Savings and Temporary Cash Investments$185,254$185,426▲ $172
Accounts Receivable$201,409$39,078▼ $162,331
Prepaid Expenses and Deferred Charges$10,733$0▼ $10,733
Inventories for Sale or Use$4,580$4,580→ $0
Total Assets$671,198$457,354▼ $213,844
Liabilities
Grants Payable$117,797$73,056▼ $44,741
Accounts Payable and Accrued Expenses$27,236$6,870▼ $20,366
Total Liabilities$145,033$79,926▼ $65,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$430,794$367,270▼ $63,524
Net Assets Without Donor Restrictions$95,371$10,158▼ $85,213
Total Net Assets Fund Balance$526,165$377,428▼ $148,737
Total Liabilities and Net Assets / Fund Balance$671,198$457,354▼ $213,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh KernBoard Chair
Bill StreitergerDirector
Ellen RockwellDirector
Jim LebsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,628
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$172,529
All Other Contributions
$1,424
Change in Net Assets
$-148,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,266
Total Revenue per Audited Statements
$271,596
Total Revenue per Form 990
$228,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,703
Salaries, Compensation, and Employee Benefits$102,010
Other Expenses$55,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,703--$219,703
Other Salaries and Wages$75,564$13,335-$88,899
Fees for Services Accounting$26,082$4,603-$30,685
Payroll Taxes$5,637$995-$6,632
Other Employee Benefits$5,507$972-$6,479
Advertising$4,713--$4,713
Travel$2,582--$2,582
Other Expenses$2,120$601-$2,120
All Other Expenses-$1,782-$1,782
Office Expenses-$1,544-$1,544
Insurance$773$136-$909
Total Functional Expenses$353,099$23,968$0$377,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,333
Expenses per Audited Statements$377,067
Total Expenses per Form 990$377,067
Expenses Not Reported on Form 990$43,266
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golden Valley Bank Community FoundationChico, CA501(c)(3)Operational$45,940
No Kid HungryWashington, DC501(c)(3)Operational$27,492
JdrfDenver, CO501(c)(3)Operational$23,869
Mda PortlandPortland, OR501(c)(3)Operational$17,964
27 J Education FoundationBrighton, CO501(c)(3)Operational$9,560
Muscular Dystrophy Association ChicChicago, IL501(c)(3)Operational$8,757
100 Club of ChicagoChicago, IL501(c)(3)Operational$8,137
PARKINSON'S SUPPORT CENTER OF KENTUCKIANALouisville, KY501(c)(3)Operational$7,429
Firefighters for HealingChamplin, MN501(c)(3)Operational$7,082
Indy GiveColorado Springs, CO501(c)(3)Operational$6,270
Birch Aquarium at ScrippsLa Jolla, CA501(c)(3)Operational$5,782
Boys and Girls Club of Middle TennesseeNashville, TN501(c)(3)Operational$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,369
Fundraising Direct Expenses$101,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,993$61,993$40,049$21,944
Springs Brew Fest$57,083$57,083$39,119$17,964
Total Events$274,369$274,369$101,840$172,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews an electronic version.

Form 990, Part VI, Section B, Line 12C

Each board member, delegate and committee member must disclose any possible conflicts of interest at the earliest possible time in writing to the secretary of the foundation. No board member can vote on any matter or participate in the discussion of any matter under consideration at a foundation meeting in which the member has a possible conflict of interest. Each year during the annual meeting of the foundation, each board member must disclose in writing any interest, affiliation, or membership which might give rise to a conflict of interest.

Form 990, Part VI, Section B, Line 15

The board of directors develops the compensation package for the key personnel. The committee reviews several sources of data to determine the compensation which includes guidestar and surveys the last review of the key personnel compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Craftworks Foundation
EIN
84-1560829
Phone
3036644022
Address
8001 ARISTA PLACE NO 500, BROOMFIELD, CO 80021

Signing Officer

Name
Katherine Mills
Title
Program Manager
Phone
3036644022
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Mills
Formed
2001
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
250

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Douglas a Barr CPA
Phone
3037585558
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open tax years 2016 through 2018. Based on their analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03994493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0953599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03994493
IRS990ScheduleA/TotalSupportAmt03997431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043266
IRS990ScheduleD/DonatedServicesUseFcltsAmt043266
IRS990ScheduleD/ExpensesNotReportedAmt043266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt043266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2016 THROUGH 2018. BASED ON THEIR ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0377067
IRS990ScheduleD/TotalRevenuePerForm990Amt0228330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRINGS BREW FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0155293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0155293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0274369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0172529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039119
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt023869
IRS990ScheduleI/RecipientTable/CashGrantAmt16270
IRS990ScheduleI/RecipientTable/CashGrantAmt245940
IRS990ScheduleI/RecipientTable/CashGrantAmt327492
IRS990ScheduleI/RecipientTable/CashGrantAmt45782
IRS990ScheduleI/RecipientTable/CashGrantAmt58137
IRS990ScheduleI/RecipientTable/CashGrantAmt617964
IRS990ScheduleI/RecipientTable/CashGrantAmt77082
IRS990ScheduleI/RecipientTable/CashGrantAmt88757
IRS990ScheduleI/RecipientTable/CashGrantAmt97429
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt119560
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11OPERATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JDRF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDY GIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOLDEN VALLEY BANK COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NO KID HUNGRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BIRCH AQUARIUM AT SCRIPPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5100 CLUB OF CHICAGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MDA PORTLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FIREFIGHTERS FOR HEALING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MUSCULAR DYSTROPHY ASSOCIATION CHIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PARKINSON'S SUPPORT CENTER OF KENTUCKIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1127 J EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0231907729
IRS990ScheduleI/RecipientTable/RecipientEIN1812029897
IRS990ScheduleI/RecipientTable/RecipientEIN2208398003
IRS990ScheduleI/RecipientTable/RecipientEIN3521367538
IRS990ScheduleI/RecipientTable/RecipientEIN4956006144
IRS990ScheduleI/RecipientTable/RecipientEIN5366158087
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IRS990ScheduleI/RecipientTable/RecipientEIN7800717709
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IRS990ScheduleI/RecipientTable/RecipientEIN9611367576
IRS990ScheduleI/RecipientTable/RecipientEIN10620540402
IRS990ScheduleI/RecipientTable/RecipientEIN11742672304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02727 BRYANT ST 380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1235 S NEVADA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2190 COHASSET RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31030 15TH STREET NW SUITE 1100 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42300 EXPEDITION WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5875 NO MICHIGAN 1351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64800 SW MACADAM AVE 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt712104 YUKON NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8161 N CLARK STREET SUITE 3500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9315 TOWNEPARK CIRCLE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101704 CHARLOTTE AVE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1118551 E 160TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHAMPLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11BRIGHTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295926
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd697239
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd755316
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd860601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd940424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.09$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.06$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.03$0.50$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.55$0.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.94$0.71$0.15$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.23$0.38$0.15
2018Summary only. Only limited summary data is available for this year.$0.67$0.15$0.53$0.54$0.59$0.05
2017Summary only. Only limited summary data is available for this year.$0.74$0.16$0.57$0.55$0.48$0.07
2016Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.43$1.11$1.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$1.44$1.58$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.57$0.61
2012Summary only. Only limited summary data is available for this year.$0.65$0.12$0.53$0.62$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.57$0.65$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$0.62