Civic Intelligence

Just for Kids Foundation Inc.

990 • Fiscal year 2014 • EIN 84-1560982

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

PO Box 308Telluride, CO 81435-0308

(970) 728-0680

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$280,692

Down $58,784 (-17%) from 2013

Net Assets

Down

$264,192

Down $60,409 (-19%) from 2013

Liabilities

Up

$16,500

Up $1,625 (+11%) from 2013

Revenue

Down

$199,480

Down $220,821 (-53%) from 2013

Expenses

Up

$259,889

Up $53,977 (+26%) from 2013

Net Income

Down

-$60,409

Down $274,798 (-128%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $99,030Liabilities 2010: $21,250Net Assets 2010: $77,7802010Assets 2011: $93,728Liabilities 2011: $15,250Net Assets 2011: $78,4782011Assets 2012: $128,212Liabilities 2012: $18,000Net Assets 2012: $110,2122012Assets 2013: $339,476Liabilities 2013: $14,875Net Assets 2013: $324,6012013Assets 2014: $280,692Liabilities 2014: $16,500Net Assets 2014: $264,1922014Assets 2015: $259,867Liabilities 2015: $19,125Net Assets 2015: $240,7422015Assets 2016: $315,969Liabilities 2016: $27,625Net Assets 2016: $288,3442016Assets 2017: $225,538Liabilities 2017: $16,000Net Assets 2017: $209,5382017Assets 2018: $202,087Liabilities 2018: $17,500Net Assets 2018: $184,5872018Assets 2019: $236,753Liabilities 2019: $24,250Net Assets 2019: $212,5032019Assets 2020: $280,161Liabilities 2020: $27,250Net Assets 2020: $252,9112020Assets 2021: $273,912Liabilities 2021: $28,750Net Assets 2021: $245,1622021Assets 2022: $283,324Liabilities 2022: $23,250Net Assets 2022: $260,0742022Assets 2023: $271,209Liabilities 2023: $16,574Net Assets 2023: $254,6352023Assets 2024: $226,571Liabilities 2024: $0Net Assets 2024: $226,5712024

Highlighted filing

2014

Assets$280,692
Liabilities$16,500
Net Assets$264,192

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $184,256Expenses 2010: $189,227Net Income 2010: -$4,9712010Revenue 2011: $160,901Expenses 2011: $160,203Net Income 2011: $6982011Expenses 2012: $221,5212012Revenue 2013: $420,301Expenses 2013: $205,912Net Income 2013: $214,3892013Revenue 2014: $199,480Expenses 2014: $259,889Net Income 2014: -$60,4092014Revenue 2015: $195,741Expenses 2015: $219,191Net Income 2015: -$23,4502015Revenue 2016: $68,129Expenses 2016: $20,527Net Income 2016: $47,6022016Revenue 2017: $156,335Expenses 2017: $171,513Net Income 2017: -$15,1782017Revenue 2018: $166,536Expenses 2018: $191,487Net Income 2018: -$24,9512018Revenue 2019: $216,371Expenses 2019: $188,455Net Income 2019: $27,9162019Revenue 2020: $195,096Expenses 2020: $154,688Net Income 2020: $40,4082020Revenue 2021: $140,856Expenses 2021: $148,605Net Income 2021: -$7,7492021Revenue 2022: $177,512Expenses 2022: $162,600Net Income 2022: $14,9122022Revenue 2023: $171,784Expenses 2023: $177,223Net Income 2023: -$5,4392023Revenue 2024: $104,693Expenses 2024: $175,094Net Income 2024: -$70,4012024

Highlighted filing

2014

Revenue$199,480
Expenses$259,889
Net Income-$60,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$258,203
Mission and Program Overview

Mission

Empowering youth and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,880$65,416▼ $40,464
Savings and Temporary Cash Investments$16,696$17,323▲ $627
Accounts Receivable-$-18,947-
Total Assets$339,476$280,692▼ $58,784
Other Assets Total$216,900$216,900→ $0
Liabilities
Grants Payable$14,875$16,500▲ $1,625
Total Liabilities$14,875$16,500▲ $1,625
Net Assets / Fund Balance
Unrestricted Net Assets$324,601$264,192▼ $60,409
Total Net Assets Fund Balance$324,601$264,192▼ $60,409
Total Liabilities and Net Assets / Fund Balance$339,476$280,692▼ $58,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$216,900--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric SaundersPresident
Elaine DemasVice President
Chad KusunoBoard Member
Gretchen WellsBoard Member
Jesse MctigueBoard Member
Justin ChandlerBoard Member
Marty SchmaltzBoard Member
Susan RiceBoard Member
Erik FalleniusTrustee Founding Member
Cheryl MillerSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,392
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-12,925
All Other Contributions
$116,565
Change in Net Assets
$-60,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,104
Other Expenses$41,530
Total Fundraising Expense$22,429
Professional Fundraising Fees$1,255
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,394--$205,394
Fees for Services Management$133-$17,040$17,173
Grants to Domestic Individuals$11,710--$11,710
Fees for Services Other$2,570$8,241-$10,811
Conferences and Meetings$1,917$580-$2,497
Information Technology-$116$2,226$2,342
Occupancy-$1,740-$1,740
Office Expenses-$1,211$314$1,525
Fees for Services Accounting-$728$622$1,350
Insurance-$1,338-$1,338
Fees for Services Professional Fundraising--$1,255$1,255
Fees for Services Legal-$1,062-$1,062
Advertising--$972$972
Other Expenses-$720-$720
Total Functional Expenses$221,724$15,736$22,429$259,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other NP Under 5000Telluride, CO--$37,950
Program Grants Under 5000Telluride, CO--$35,394
Telluride Ski Snowboard ClubTelluride, CO--$10,250
Rainbow PreschoolTelluride, CO--$10,000
Telluride AcademyTelluride, CO--$10,000
West End Public SchoolTelluride, CO--$9,000
West End Family LinkNucla, CO--$8,000
One to One San Miguel MentorinTelluride, CO--$7,500
Paradox Valley Charter SchoolParadox, CO--$7,500
Wright Stuff Community FoundatNorwood, CO--$7,500
Watershed Education ProgramTelluride, CO--$7,000
Childrens Theater Works Sally DavisTelluride, CO--$6,800
Ah Haa School for the ArtsTelluride, CO--$6,500
Bright FuturesTelluride, CO--$6,000
Norwood Public School ElementaryNorwood, CO--$6,000
Mountain MunchkinsTelluride, CO--$5,000
Palm Arts IncTelluride, CO--$5,000
TctvTelluride, CO--$5,000
Telluride Early Schildhood CenTelluride, CO--$5,000
Telluride Mountain SchoolTelluride, CO--$5,000
The Pinhead InstituteTelluride, CO--$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,723
Fundraising Gross Income$45,798
Professional Fundraising Fees$1,255

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
M2d$45,797$45,797$20,762$25,035
Total Events$45,797$45,797$58,723$-12,926
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

JFK's will not allow any board member that is associated with a organization or individual to participate in the discussion or review process of that application.

Governing documents etc available to public Part VI line 19

Financial statements are available and published on the Colorado Secretary of State website. Governing documents and conflict of interest policy are available in JFK's official corporate book at Doug Tueller's office in Telluride, Colorado 81435.

Filing and Contact Details

Filer

Filer Name
Just for Kids Foundation Inc
EIN
84-1560982
Address
PO BOX 308, TELLURIDE, CO 81435-0308

Signing Officer

Name
Cheryl Miller
Title
Treasurer
Phone
9707280860
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Miller
Formed
2000
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Van Gelder Inc
Address
PO Box 3738, Telluride, CO 81435
Preparer
Robyn L Van Gelder
Phone
9707288938
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IRS990/RevenueAmt0116565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74190
IRS990ScheduleA/PublicSupportPY170Pct00.52000
IRS990ScheduleA/PublicSupportTotal170Amt0789843
IRS990ScheduleA/SubstantialContributorsTotAmt0274708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064551
IRS990ScheduleA/TotalSupportAmt01064607
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc01000 Shares Stock M2D Inc
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04099
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058723
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0M2D
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08995
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12926
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05216
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019338
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Individual Grants
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt710250
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1137950
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt159000
IRS990ScheduleI/RecipientTable/CashGrantAmt1635394
IRS990ScheduleI/RecipientTable/CashGrantAmt176800
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt206000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0West End Family Link
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1One to One San Miguel Mentorin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rainbow Preschool
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ah Haa School for the Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Bright Futures
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Telluride Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Telluride Early Schildhood Cen
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Telluride Ski Snowboard Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8The Pinhead Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Watershed Education Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Wright Stuff Community Foundat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Other NP Under 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Palm Arts Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Paradox Valley Charter School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Telluride Mountain School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15West End Public School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Program Grants Under 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Childrens Theater Works Sally Davis
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Mountain Munchkins
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19TCTV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Norwood Public School Elementary
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1590
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 4216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 2255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6721 W Colorado Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 3348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 2905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 1770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO Box 340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO Box 308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12721 W Colorado Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO Box 420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14200 San Miguel River Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO Box 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16PO Box 308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17PO Box 789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18455 Mountain Village Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19PO Box 1521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt20PO Box 448
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nucla
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Telluride
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Telluride
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Telluride
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Telluride
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Telluride
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Telluride
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Telluride
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Telluride
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Telluride
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Norwood
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Telluride
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Telluride
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Paradox

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.05$1.75$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.55$1.72$1.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.23$2.60$1.78$1.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.29$2.45$1.41$1.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.27$2.53$1.95$1.55$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$2.16$1.88$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.85$1.67$1.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$1.56$1.72$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.28$2.88$0.68$0.21$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.41$1.96$2.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.17$2.64$1.99$2.60$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.15$3.25$4.20$2.06$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.10$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.78$1.61$1.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.21$0.78$1.84$1.89$0.05