Civic Intelligence

The Collaton Family Foundation

990PF • Fiscal year 2012 • EIN 84-1603570

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization Profile
3800 Pleasant Ridge Road80301
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$221,582

Down $3,665 (-1.6%) from 2011

Net Assets

$221,582

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,110

Up $5,003 (+237%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $225,247Liabilities 2011: $02011Assets 2012: $221,582Liabilities 2012: $0Net Assets 2012: $221,5822012Assets 2013: $180,481Liabilities 2013: $0Net Assets 2013: $180,4812013Assets 2014: $170,760Liabilities 2014: $0Net Assets 2014: $170,7602014Assets 2015: $141,545Liabilities 2015: $0Net Assets 2015: $141,5452015Assets 2016: $118,401Liabilities 2016: $0Net Assets 2016: $118,4012016Assets 2017: $85,709Liabilities 2017: $0Net Assets 2017: $85,7092017Assets 2018: $19,123Liabilities 2018: $0Net Assets 2018: $19,1232018Assets 2019: $17,495Liabilities 2019: $0Net Assets 2019: $17,4952019Assets 2020: $16,603Liabilities 2020: $0Net Assets 2020: $16,6032020Assets 2021: $14,599Liabilities 2021: $0Net Assets 2021: $14,5992021Assets 2022: $1,533Liabilities 2022: $0Net Assets 2022: $1,5332022Assets 2023: $26,000Liabilities 2023: $0Net Assets 2023: $26,0002023Assets 2024: $24,202Liabilities 2024: $0Net Assets 2024: $24,2022024

Highlighted filing

2012

Assets$221,582
Liabilities$0
Net Assets$221,582
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $4,612Expenses 2011: $2,107Net Income 2011: $2,5052011Expenses 2012: $7,1102012Revenue 2013: $2,691Expenses 2013: $43,792Net Income 2013: -$41,1012013Revenue 2014: $2,338Expenses 2014: $12,059Net Income 2014: -$9,7212014Revenue 2015: $1,941Expenses 2015: $31,156Net Income 2015: -$29,2152015Revenue 2016: $1,839Expenses 2016: $24,983Net Income 2016: -$23,1442016Revenue 2017: $1,270Expenses 2017: $33,962Net Income 2017: -$32,6922017Revenue 2018: $585Expenses 2018: $67,171Net Income 2018: -$66,5862018Revenue 2019: $26,179Expenses 2019: $27,807Net Income 2019: -$1,6282019Revenue 2020: $38,017Expenses 2020: $38,909Net Income 2020: -$8922020Revenue 2021: $1Expenses 2021: $2,005Net Income 2021: -$2,0042021Revenue 2022: $16,019Expenses 2022: $29,085Net Income 2022: -$13,0662022Revenue 2023: $50,545Expenses 2023: $26,078Net Income 2023: $24,4672023Revenue 2024: $47,407Expenses 2024: $49,205Net Income 2024: -$1,7982024

Highlighted filing

2012

Revenue-
Expenses$7,110
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER COLLATONBoard Member-$0--
JAMES H GRIFFEYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-This Private Foundation makes charitable contributions directly to exempt organizations.GiftBOULDER, CO, US$3,000
Paid Grant-This Private Foundation makes charitable contributions directly to exempt organizations.GiftLYONS, CO, US$1,000
Paid Grant-This Private Foundation makes charitable contributions directly to exempt organizations.GiftWASHINGTON, DC, US$1,000
Paid Grant-This Private Foundation makes charitable contributions directly to exempt organizations.GiftLAFAYETTE, CO, US$1,000
Filing and Contact Details

Filer

EIN
84-1603570
Raw XML Appendix232 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
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AccountingFeesSchedule/AccountingFees/Amount0995
AccountingFeesSchedule/AccountingFees/Category0Tax Prep
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome03445
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03445
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03445
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0995
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03445
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3665
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm03445
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03445
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03445
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03445
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss023
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss092
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03445
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03445
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03445
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01110
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0225247
IRS990PF/BalanceSheets/RetainedEarningsEOY0221582
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0225247
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0221582
IRS990PF/BalanceSheets/TotalAssetsBOY0225247
IRS990PF/BalanceSheets/TotalAssetsEOY0221582
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0225247
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0221582
IRS990PF/BalanceSheets/TotalNetAssetsBOY0225247
IRS990PF/BalanceSheets/TotalNetAssetsEOY0221582
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3665
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0221582
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0225247
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0221582
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj069
IRS990PF/DistributableAmount/DistributableAmountBeforeDed069
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome069
IRS990PF/DistributableAmount/TotalTax069
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax069
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal069
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome069
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue069
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HEATHER COLLATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES H GRIFFEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103800 PLEASANT RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113800 PLEASANT RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOULDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BOULDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180301
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06000
IRS990PF/QualifyingDistributions/ExpensesAndContributions06000
IRS990PF/QualifyingDistributions/QualifyingDistributions06000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL INCOME WILL ARISE FROM FOUNDATION ASSETS IN THE FORM OF INTEREST EARNED. THE ABOVE INCOME WILL BE USED BY THE FOUNDATION FOR CHARITABLE CONTRIBUTIONS TO EXEMPT CHARITABLE ORGANIZATIONS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAMES GRIFFEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03039388750
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103800 PLEASANT RIDGE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOULDER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080301
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10This Private Foundation makes charitable contributions directly to exempt organizations.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0This Private Foundation makes charitable contributions directly to exempt organizations.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1This Private Foundation makes charitable contributions directly to exempt organizations.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2This Private Foundation makes charitable contributions directly to exempt organizations.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3This Private Foundation makes charitable contributions directly to exempt organizations.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0LYONS HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BOULDER HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2LEAGUE OF CONSERVATION VOTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ALEXANDER DAWSON SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10100 MCCONNELL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111604 ARAPAHOE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121920 L ST NEW STE 800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1310455 DAWSON DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LYONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAFAYETTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080540
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380026
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013344
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30105026
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5052673
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5052673
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0124370
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06000
IRS990PF/UndistributedIncome/ExcessFromYear2013344
IRS990PF/UndistributedIncome/ExcessFromYear30105026
IRS990PF/UndistributedIncome/QualifyingDistributions06000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06000
IRS990PF/UndistributedIncome/TotalCorpus0177043
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0171043
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
TaxesSchedule/Taxes/Amount092
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841603570
ReturnHeader/Filer/Name/BusinessNameLine10THE QD FOUNDATION INC
ReturnHeader/Filer/NameControl0QDFO
ReturnHeader/Filer/Phone03039388750
ReturnHeader/Filer/USAddress/AddressLine103800 PLEASANT RIDGE ROAD
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0James H Griffey
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henry Waters & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104740 Table Mesa Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0803055541
ReturnHeader/Preparer/Name0STEVEN T HENRY
ReturnHeader/Preparer/Phone03034944050
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T15:47:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,582
Liabilities
$0
Net assets
$221,582
Revenue
-
Expenses
$7,110
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.47$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.51$0.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.38$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.67$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$0.31$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.02$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03$0.44$0.41
2012Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.07
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$0.05$0.02$0.03