Civic Intelligence

Triple Bottom Line Foundation

990 • Fiscal year 2019 • EIN 84-1592286

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.ICASTUSA.ORG/TRIPLE-BOTTOM-LINE-FOUNDATION
7400 W 14th Ave 101Denver, CO 80214

(866) 590-4377

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

46.38x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$150,003

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 389.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,971,130

Down $152,473 (-7.2%) from 2018

Net Assets

Up

$182,865

Up $748 (+0.4%) from 2018

Liabilities

Down

$1,788,265

Down $153,221 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin38th percentile

Revenue

Down

$38,560

Down $114,262 (-75%) from 2018

Expenses

Down

$38,640

Down $110,732 (-74%) from 2018

Net Income

Down

-$80

Down $3,530 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $144,312Liabilities 2011: $44,662Net Assets 2011: $99,6502011Assets 2017: $1,200,435Liabilities 2017: $1,022,639Net Assets 2017: $177,7962017Assets 2018: $2,123,603Liabilities 2018: $1,941,486Net Assets 2018: $182,1172018Assets 2019: $1,971,130Liabilities 2019: $1,788,265Net Assets 2019: $182,8652019Assets 2020: $3,597,560Liabilities 2020: $3,181,877Net Assets 2020: $415,6832020Assets 2021: $4,746,332Liabilities 2021: $2,795,398Net Assets 2021: $1,950,9342021Assets 2022: $5,087,321Liabilities 2022: $3,942,418Net Assets 2022: $1,144,9032022Assets 2023: $5,767,503Liabilities 2023: $4,444,975Net Assets 2023: $1,322,5282023Assets 2024: $5,493,969Liabilities 2024: $4,350,690Net Assets 2024: $1,143,2792024

Highlighted filing

2019

Assets$1,971,130
Liabilities$1,788,265
Net Assets$182,865
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $106,723Expenses 2011: $137,300Net Income 2011: -$30,5772011Revenue 2017: $22,395Expenses 2017: $22,776Net Income 2017: -$3812017Revenue 2018: $152,822Expenses 2018: $149,372Net Income 2018: $3,4502018Revenue 2019: $38,560Expenses 2019: $38,640Net Income 2019: -$802019Revenue 2020: $383,176Expenses 2020: $150,358Net Income 2020: $232,8182020Revenue 2021: $1,813,260Expenses 2021: $277,509Net Income 2021: $1,535,7512021Revenue 2022: $304,144Expenses 2022: $1,110,224Net Income 2022: -$806,0802022Revenue 2023: $1,025,689Expenses 2023: $685,308Net Income 2023: $340,3812023Revenue 2024: $376,878Expenses 2024: $556,127Net Income 2024: -$179,2492024

Highlighted filing

2019

Revenue$38,560
Expenses$38,640
Net Income-$80
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$124,351
Mission and Program Overview

Mission

To finance the development and management of energy services, specifically energy efficiency and renewable energy generation services, for the preservation of multifamily affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,839$892,503▼ $5,336
Other Notes and Loans Receivable, Net$638,417$664,963▲ $26,546
Cash and Non-Interest-Bearing Accounts$491,080$273,390▼ $217,690
Savings and Temporary Cash Investments$90,007$86,315▼ $3,692
Loans From Officers Directors$159,783$63,525▼ $96,258
Receivable From Disqualified Prsn-$52,095-
Prepaid Expenses and Deferred Charges-$1,514-
Accounts Receivable$6,260$350▼ $5,910
Total Assets$2,123,603$1,971,130▼ $152,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,755,429$1,718,727▼ $36,702
Accounts Payable and Accrued Expenses$26,274$6,013▼ $20,261
Total Liabilities$1,941,486$1,788,265▼ $153,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,292$120,040▲ $748
Net Assets With Donor Restrictions$62,825$62,825→ $0
Total Net Assets Fund Balance$182,117$182,865▲ $748
Total Liabilities and Net Assets / Fund Balance$2,123,603$1,971,130▼ $152,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,503$24,146-
Land$200,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Dr John TrefnyChairman
Ravi MalhotraPresident/secretary
Thomas AmdurDirector
Vic AhmedDirector
Bruce DinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$42,739
Other Revenue
$-5,179
All Other Contributions
$1,000
Change in Net Assets
$-80

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,372
Total Revenue per Audited Statements
$238,932
Total Revenue per Form 990
$38,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,303--$28,303
Insurance-$3,065-$3,065
Fees for Services Legal-$1,579-$1,579
Fees for Services Accounting-$1,200-$1,200
Other Expenses$4,100$367-$367
Office Expenses-$26-$26
Total Functional Expenses$32,403$6,237$0$38,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$238,184
Expenses Not Reported on Form 990$199,544
Expenses per Audited Statements$38,640
Total Expenses per Form 990$38,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Variable Interest EntityRents ReceivedNo$72,000
Rachel StoneFormer EmployeeLoan InterestNo$1,873

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$159,783$63,525▼ $96,258
Receivables from Disqualified Persons-$52,095-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

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

“All officers, directors, and employees acknowledge by signature that they have read the conflict of interest policy. Interests that could give rise to conflict are disclosed to the board of directors and, if necessary, discussed with legal counsel.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Triple Bottom Line Foundation
EIN
84-1592286
Phone
8665904377
Address
7400 W 14TH AVE 101, DENVER, CO 80214

Signing Officer

Name
Ravi Malhotra
Title
President
Phone
3034624100
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ravi Malhotra
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight of selection processes.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is provided as tbl is exempt under section 501(c)(3) of the internal revenue code (the code) and the colorado income tax act of 1964. As a charitable organization, only unrelated business income, as defined by section 509(a)(2) of the code, is subject to federal income tax. Tbl had no unrelated business income tax liability at december 31, 2018 and 2017. Tbl has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2016 through 2018 by the internal revenue service. However, tbl is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of tbl's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building expense-rental 38,320. Building interest expense 29,341. Building depreciation 18,130.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building expense-rental 38,320. Building interest expense 29,341. Building depreciation 18,130.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088520
IRS990ScheduleA/InvestmentIncomeCYPct00.18760
IRS990ScheduleA/InvestmentIncomePYPct00.13250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64930
IRS990ScheduleA/PublicSupportPY509Pct00.64650
IRS990ScheduleA/PublicSupportTotal509Amt0306305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068497
IRS990ScheduleA/Total509Grp/TotalAmt0383252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471772
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024146
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0716649
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0113753
IRS990ScheduleD/DonatedServicesUseFcltsAmt0113753
IRS990ScheduleD/ExpensesNotReportedAmt0199544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt038640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0828
IRS990ScheduleD/OtherExpensesIncludedAmt085791
IRS990ScheduleD/OtherRevenueAmt085791
IRS990ScheduleD/RevenueNotReportedAmt0200372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS PROVIDED AS TBL IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. TBL HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2018 AND 2017. TBL HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2016 THROUGH 2018 BY THE INTERNAL REVENUE SERVICE. HOWEVER, TBL IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF TBL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUILDING EXPENSE-RENTAL 38,320. BUILDING INTEREST EXPENSE 29,341. BUILDING DEPRECIATION 18,130.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BUILDING EXPENSE-RENTAL 38,320. BUILDING INTEREST EXPENSE 29,341. BUILDING DEPRECIATION 18,130.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892503
IRS990ScheduleD/TotalExpensesPerForm990Amt038640
IRS990ScheduleD/TotalRevenuePerForm990Amt038560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238184
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAVI MALHOTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150003
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ICAST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RACHEL STONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VARIABLE INTEREST ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01873
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt172000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTS RECEIVED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt155447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt252095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ICAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ICAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH OPERATING NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO SUPPORT AFFORDABLE MULTIFAMILY HOUSING REHAB PROJECTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO ASSIST WITH OPERATING NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0284000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt252095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL STONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VARIABLE INTEREST ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2VARIABLE INTEREST ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0115620
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND EMPLOYEES ACKNOWLEDGE BY SIGNATURE THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. INTERESTS THAT COULD GIVE RISE TO CONFLICT ARE DISCLOSED TO THE BOARD OF DIRECTORS AND, IF NECESSARY, DISCUSSED WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OF SELECTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ICAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412139623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ECONOMIC, ENVIRONMENTAL, AND SOCIAL BENEFITS TO COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07400 W 14TH AVE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,130
Liabilities
$1,788,265
Net assets
$182,865
Revenue
$38,560
Expenses
$38,640
Net income
-$80
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$4.35$1.14$0.38$0.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.77$4.44$1.32$1.03$0.69$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.09$3.94$1.14$0.30$1.11$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.75$2.80$1.95$1.81$0.28$1.54
2020Detailed filing. Detailed filing data is available for this year.$3.60$3.18$0.42$0.38$0.15$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.79$0.18$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.94$0.18$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.02$0.18$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.11$0.14$0.03