Civic Intelligence

Antero Global Community Foundation

990PF • Fiscal year 2015 • EIN 84-1570723

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization Profile
8 Lakewood Heights DriveLakewood, CO 80215

(303) 233-6689

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

1345700%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$93,890

Up $51,557 (+122%) from 2014

Net Assets

Up

$93,890

Up $51,557 (+122%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$53,832

Up $53,828 (+1345700%) from 2014

Expenses

Up

$2,275

Up $110 (+5.1%) from 2014

Net Income

Up

$51,557

Up $53,718 (+2486%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2010: $52,270Liabilities 2010: $0Net Assets 2010: $52,2702010Assets 2011: $49,614Liabilities 2011: $0Net Assets 2011: $49,6142011Assets 2012: $46,554Liabilities 2012: $0Net Assets 2012: $46,5542012Assets 2013: $44,494Liabilities 2013: $0Net Assets 2013: $44,4942013Assets 2014: $42,333Liabilities 2014: $0Net Assets 2014: $42,3332014Assets 2015: $93,890Liabilities 2015: $0Net Assets 2015: $93,8902015Assets 2016: $86,791Liabilities 2016: $0Net Assets 2016: $86,7912016Assets 2017: $85,032Liabilities 2017: $0Net Assets 2017: $85,0322017

Highlighted filing

2015

Assets$93,890
Liabilities$0
Net Assets$93,890
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $2,9802010Expenses 2011: $2,6612011Expenses 2012: $3,0652012Revenue 2013: $5Expenses 2013: $2,065Net Income 2013: -$2,0602013Revenue 2014: $4Expenses 2014: $2,165Net Income 2014: -$2,1612014Revenue 2015: $53,832Expenses 2015: $2,275Net Income 2015: $51,5572015Revenue 2016: $201Expenses 2016: $7,300Net Income 2016: -$7,0992016Revenue 2017: $151Expenses 2017: $1,910Net Income 2017: -$1,7592017

Highlighted filing

2015

Revenue$53,832
Expenses$2,275
Net Income$51,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VARILYN K SCHOCKDirector/Mgr-$0--
Filing and Contact Details

Filer

Filer Name
Antero Global Community Foundation
EIN
84-1570723
Phone
3032336689
Address
8 LAKEWOOD HEIGHTS DRIVE, LAKEWOOD, CO 80215

Signing Officer

Name
Varilyn K Schock
Title
Director/mgr
Phone
3032336689
Signed
2016-08-25

Preparer

Firm
Knoll & Company Pc
Address
1435 ESTES ST, LAKEWOOD, CO 80215-4826
Preparer
Lee J Knoll CPA
Phone
3032389673
Raw XML Appendix215 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/AccountingFeesDetail/Amt075
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PREPARATION OF FORM 990PF FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt075
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt053828
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BRIDGEWAY SMALL CAP GROWTH FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt053033
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt04
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt051557
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt093890
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt042333
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07253
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07253
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07253
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IRS990PF/FMVAssetsEOYAmt095296
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt042333
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt093890
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt042333
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt093890
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0147264
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt041198
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt053033
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02209
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt053033
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07253
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0145055
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0147264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/MGR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAKEWOOD
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.062904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.054937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0145055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt042762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt045737
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.265431
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02275
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02275
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02275
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VARILYN SCHOCK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08 LAKEWOOD HEIGHTS DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080215
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03032336889
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANT TO THE VOICE OF MARTYRS, A CHRISTIAN MINISTRY FUNDS DIRECTED TO PROVIDE FOR FOOD, MEDICAL, & SHELTER NEEDS OF CHRISTIAN VICTIMS AND FAMILIES OF THE ISIS WAR IN SYRIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02200
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOOD, MEDICAL & SHELTER NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE VOICE OF THE MARTYRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0THE VOICE OF THE MARTYRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 443
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 443
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BARTLESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0740050443
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0241
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02034
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07253
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02275
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07012
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02034
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VARILYN SCHOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08 LAKEWOOD HEIGHTS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080215
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt053828
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt053828
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02649.007 BRIDGEWAY SMALL BRSGX
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VARILYN K SCHOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032336689
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTERO GLOBAL COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0841570723
ReturnHeader/Filer/PhoneNum03032336689
ReturnHeader/Filer/USAddress/AddressLine1Txt08 LAKEWOOD HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840801829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOLL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 ESTES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802154826
ReturnHeader/PreparerPersonGrp/PhoneNum03032389673
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE J KNOLL CPA
ReturnHeader/ReturnTs02016-08-26T18:50:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,890
Liabilities
$0
Net assets
$93,890
Revenue
$53,832
Expenses
$2,275
Net income
$51,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$0.15$1.91$1.76
2016Detailed filing. Detailed filing data is available for this year.$86.8$0.00$86.8$0.20$7.30$7.10
2015Detailed filing. Detailed filing data is available for this year.$93.9$0.00$93.9$53.8$2.28$51.6
2014Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$0.00$2.17$2.16
2013Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$0.01$2.07$2.06
2012Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$3.07
2011Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$2.66
2010Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$2.98