Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1560829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 107.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Josh Kern | Board Chair |
| Bill Streiterger | Director |
| Ellen Rockwell | Director |
| Jim Lebs | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Golden Valley Bank Community Foundation | Chico, CA | 501(c)(3) | Operational | $45,940 |
| No Kid Hungry | Washington, DC | 501(c)(3) | Operational | $27,492 |
| Jdrf | Denver, CO | 501(c)(3) | Operational | $23,869 |
| Mda Portland | Portland, OR | 501(c)(3) | Operational | $17,964 |
| 27 J Education Foundation | Brighton, CO | 501(c)(3) | Operational | $9,560 |
| Muscular Dystrophy Association Chic | Chicago, IL | 501(c)(3) | Operational | $8,757 |
| 100 Club of Chicago | Chicago, IL | 501(c)(3) | Operational | $8,137 |
| PARKINSON'S SUPPORT CENTER OF KENTUCKIANA | Louisville, KY | 501(c)(3) | Operational | $7,429 |
| Firefighters for Healing | Champlin, MN | 501(c)(3) | Operational | $7,082 |
| Indy Give | Colorado Springs, CO | 501(c)(3) | Operational | $6,270 |
| Birch Aquarium at Scripps | La Jolla, CA | 501(c)(3) | Operational | $5,782 |
| Boys and Girls Club of Middle Tennessee | Nashville, TN | 501(c)(3) | Operational | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $274,369 |
| Fundraising Direct Expenses | $101,840 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The board of directors reviews an electronic version.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEAMMATES IN CRISIS, INSPIRE A CULTURE OF GIVING AND POSITIVELY IMPACT THE COMMUNITIES WHERE CRAFTWORKS RESTAURANTS & BREWERIES, INC. OPERATES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4713 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4713 |
| IRS990/AllOtherContributionsAmt | 0 | 1424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA FISCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036644026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8001 ARTISTA PLACE SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 219703 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173 |
| IRS990/CYOtherExpensesAmt | 0 | 55354 |
| IRS990/CYOtherRevenueAmt | 0 | 172529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102010 |
| IRS990/CYTotalExpensesAmt | 0 | 377067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION CARRIES OUT ITS MISSION THROUGH THE FOLLOWING PROGRAMS, IT'S HOPE PROGRAM (EMPLOYEE EMERGENCY ASSISTANCE) PROGRAM, SEASONAL MIRACLES AND IN-STORE FUNDRAISERS THAT SUPPORT LOCAL AND NATIONAL CHARITABLE PARTNERSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 430794 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 367270 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 353099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26082 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN ROCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL STREITERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM LEBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 242964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 176960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 244990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 236362 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101840 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 274369 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 219703 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 117797 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 73056 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 219703 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 219703 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 330170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 909 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ASSIST TEAMMATES IN CRISIS, INSPIRE A CULTURE OF GIVING AND POSITIVELY IMPACT THE COMMUNITIES WHERE CRAFTWORKS RESTAURANTS & BREWERIES, INC. OPERATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377428 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 172529 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 172529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10158 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1544 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6479 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR AND VOLUNTEER APP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88899 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 92946 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 429531 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1565 |
| IRS990/PYOtherExpensesAmt | 0 | 42107 |
| IRS990/PYOtherRevenueAmt | 0 | 446188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115425 |
| IRS990/PYTotalExpensesAmt | 0 | 587063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 540699 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 54204 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 329997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 683029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 953599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3994493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2938 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3994493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 329997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 683029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 953599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3994493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3997431 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 43266 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 43266 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 43266 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 377067 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43266 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 228330 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 377067 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 228330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 271596 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 420333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRINGS BREW FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 57083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 155293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 274369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 57083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 155293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 274369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 172529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 22672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 101840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 39119 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23869 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6270 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 45940 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 27492 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5782 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8137 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 17964 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7082 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8757 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7429 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 9560 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JDRF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | INDY GIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GOLDEN VALLEY BANK COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NO KID HUNGRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BIRCH AQUARIUM AT SCRIPPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | 100 CLUB OF CHICAGO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MDA PORTLAND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | FIREFIGHTERS FOR HEALING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MUSCULAR DYSTROPHY ASSOCIATION CHIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | PARKINSON'S SUPPORT CENTER OF KENTUCKIANA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | 27 J EDUCATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231907729 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 812029897 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 208398003 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 521367538 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 956006144 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 366158087 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 131665552 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 800717709 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 131665552 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 611367576 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 620540402 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 742672304 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2727 BRYANT ST 380 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 235 S NEVADA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 190 COHASSET RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1030 15TH STREET NW SUITE 1100 W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2300 EXPEDITION WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 875 NO MICHIGAN 1351 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 4800 SW MACADAM AVE 205 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 12104 YUKON NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 161 N CLARK STREET SUITE 3500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 315 TOWNEPARK CIRCLE SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 1704 CHARLOTTE AVE SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 18551 E 160TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CHICO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LA JOLLA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PORTLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | CHAMPLIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | BRIGHTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80211 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 95926 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 20005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 92037 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 60611 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 97239 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 55316 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 60601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 40424 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.