Civic Intelligence

Chris Klug Foundation

990 • Fiscal year 2016 • EIN 84-1628444

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileCHRISKLUGFOUNDATION.ORG
PO Box 64Aspen, CO 81612

(607) 333-4814

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,149

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$452,658

Down $4,954 (-1.1%) from 2015

Net Assets

Down

$409,342

Down $16,516 (-3.9%) from 2015

Liabilities

Up

$43,316

Up $11,562 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$302,695

Down $79,693 (-21%) from 2015

Expenses

Up

$347,911

Up $6,402 (+1.9%) from 2015

Net Income

Down

-$45,216

Down $86,095 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $242,978Liabilities 2011: $15,308Net Assets 2011: $227,6702011Assets 2012: $264,983Liabilities 2012: $11,649Net Assets 2012: $253,3342012Assets 2013: $302,128Liabilities 2013: $2,227Net Assets 2013: $299,9012013Assets 2014: $389,222Liabilities 2014: $4,243Net Assets 2014: $384,9792014Assets 2015: $457,612Liabilities 2015: $31,754Net Assets 2015: $425,8582015Assets 2016: $452,658Liabilities 2016: $43,316Net Assets 2016: $409,3422016Assets 2017: $368,005Liabilities 2017: $22,688Net Assets 2017: $345,3172017Assets 2018: $357,498Liabilities 2018: $42,103Net Assets 2018: $315,3952018Assets 2019: $367,103Liabilities 2019: $13,768Net Assets 2019: $353,3352019Assets 2020: $390,174Liabilities 2020: $19,398Net Assets 2020: $370,7762020Assets 2021: $428,533Liabilities 2021: $28,888Net Assets 2021: $399,6452021Assets 2022: $462,603Liabilities 2022: $22,188Net Assets 2022: $440,4152022Assets 2023: $486,588Liabilities 2023: $16,237Net Assets 2023: $470,3512023Assets 2024: $511,135Liabilities 2024: $18,927Net Assets 2024: $492,2082024

Highlighted filing

2016

Assets$452,658
Liabilities$43,316
Net Assets$409,342
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $228,931Expenses 2011: $154,789Net Income 2011: $74,1422011Revenue 2012: $200,932Expenses 2012: $175,268Net Income 2012: $25,6642012Revenue 2013: $221,001Expenses 2013: $174,434Net Income 2013: $46,5672013Revenue 2014: $407,705Expenses 2014: $315,879Net Income 2014: $91,8262014Revenue 2015: $382,388Expenses 2015: $341,509Net Income 2015: $40,8792015Revenue 2016: $302,695Expenses 2016: $347,911Net Income 2016: -$45,2162016Revenue 2017: $326,209Expenses 2017: $419,769Net Income 2017: -$93,5602017Revenue 2018: $327,069Expenses 2018: $381,641Net Income 2018: -$54,5722018Revenue 2019: $446,484Expenses 2019: $408,679Net Income 2019: $37,8052019Revenue 2020: $267,357Expenses 2020: $249,931Net Income 2020: $17,4262020Revenue 2021: $284,243Expenses 2021: $255,374Net Income 2021: $28,8692021Revenue 2022: $371,236Expenses 2022: $329,210Net Income 2022: $42,0262022Revenue 2023: $485,000Expenses 2023: $457,655Net Income 2023: $27,3452023Revenue 2024: $439,230Expenses 2024: $420,346Net Income 2024: $18,8842024

Highlighted filing

2016

Revenue$302,695
Expenses$347,911
Net Income-$45,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$318,809
Mission and Program Overview

Mission

The chris klug foundation advocates for organ and tissue donation while inspiring those touched by transplantation through a wide variety of programs, reaching tens of thousands of young people each year, equipping them with the facts of organ donation so they can make educated decisions. The foundation is committed to operating to the highest standards of accountability.the chris klug foundation seeks to inspire people to register as organ donors to save lives and to provide hope and inspiration to those who are on transplant waiting lists or have already received an organ transplant. The foundation educates people across the united states about the importance of organ and tissue donation, reaching people from 9-90 years old through events, educational curriculum and volunteer opportunities.

Promote lifesaving donations and improve the quality of life for donors, donor families, organ transplant candidates and recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,052$377,960▼ $48,092
Accounts Receivable$18,000$40,148▲ $22,148
Pledges and Grants Receivable$13,560$34,550▲ $20,990
Total Assets$457,612$452,658▼ $4,954
Liabilities
Accounts Payable and Accrued Expenses$27,096$31,119▲ $4,023
Other Liabilities$4,658$12,197▲ $7,539
Total Liabilities$31,754$43,316▲ $11,562
Net Assets / Fund Balance
Unrestricted Net Assets$393,209$366,290▼ $26,919
Temporarily Rstr Net Assets$32,649$43,052▲ $10,403
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$425,858$409,342▼ $16,516
Total Liabilities and Net Assets / Fund Balance$457,612$452,658▼ $4,954
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren PierceExecutive DirectorFT$50,149$50,149
Melissa KlugTreasurerPT$10,000$10,000

Board Members and Trustees

NameTitle
Christopher KlugPresident
Bob WadeDirector
Charles LucarelliDirector
Dave QuickDirector
Erick ShermanDirector
Esther Blom-geiserDirector
Jon GibansDirector
Michael WoodrowDirector
Warren KlugDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,875
Program Service Revenue
$17,000
Investment Income
$0
Other Revenue
$35,820
All Other Contributions
$229,875
Change in Net Assets
$-45,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,814
Total Revenue per Audited Statements
$347,509
Total Revenue per Form 990
$302,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,675
Salaries, Compensation, and Employee Benefits$117,736
Total Fundraising Expense$17,870
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,617$6,311$12,622$92,550
All Other Expenses$21,801$1,000$1,670$24,471
Fees for Services Other$9,450$1,950$1,250$12,650
Advertising$11,740--$11,740
Other Expenses$10,587--$10,587
Current Officers, Directors, Trustees, and Key Employees$5,000$5,000-$10,000
Fees for Services Accounting-$9,549-$9,549
Travel$9,329--$9,329
Payroll Taxes$6,262$1,387$1,074$8,723
Other Employee Benefits$4,789$558$1,116$6,463
Occupancy$4,378$1,080-$5,458
Information Technology$4,314-$138$4,452
Office Expenses$2,472$305-$2,777
Insurance-$2,474-$2,474
Grants to Domestic Orgs$500--$500
Total Functional Expenses$300,427$29,614$17,870$347,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$364,025
Expenses per Audited Statements$347,911
Total Expenses per Form 990$347,911
Expenses Not Reported on Form 990$16,114
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,934
Fundraising Direct Expenses$16,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit for Life$71,934$51,934$10,836$41,098
Total Events$71,934$51,934$16,114$35,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board member warren klug is the father of board president christopher klug. The treasurer missy klug is the wife of christopher klug”

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

“All board members receive a draft of the 990 and the finance committee coordinates inputs for the final document preparation.”

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

“Annual presentation of list of other entities the person has a material financial interest and will sign a statement stating they understand the policy.”

Form 990, Part VI, Section B, line 15

“The compensation committee will research comparable wages through a variety of resources, then present their findings to the board. The board will then vote on the compensation.”

Form 990, Part VI, Section C, line 18

“UPON REQUEST”

Form 990, Part VI, Section C, line 19

“Listed on their website and available upon request”

Filing and Contact Details

Filer

Filer Name
Chris Klug Foundation
EIN
84-1628444
Phone
6073334814
Address
PO Box 64, Aspen, CO 81612

Signing Officer

Name
Christopher Klug
Title
President
Phone
6073334814
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Klug
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
250

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Mark S Kavasch CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Financial Committee oversees the selection of an independent accountant for the annual Audit process. Audit information is updated and posted to public on personal website. Committee, with board input, reviews and approves final tax documents. The Executive Director then updates all tax information on public viewing sites: personal website, Guide Star, and Colorado Gives.”

Financial Statement Notes

Schedule D, Page 4, Part XI and XII

“The audited financial statements report the special event income and expenses at gross. Schedule g of the 990 reports the net loss of the event and carries it to the statement of revenue.”

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IRS990/Desc0Developed 30 Patient Ambassadors to visit hospitals across the country. Distributed over 10,000 updated Toolkit for Teachers, a new online curriculum on organ donation, also providing students the opportunity to register as organ donors. Hosted over 50 "Donor Dude" events at high schools and colleges in 24 states. Reached over 1 million people to educate them on the importance of organ donation through social media. We work hard to raise awareness about organ and tissue donation through partnerships with and participation in many high-profile events such as ESPN Winter X- Games, NYC Marathon, Leadville Trail 100 MTB Bike Race, Vans Warped Tour, and our very own, "Summit for Life" Race with over 400 people hiking up aspen mountain. For the 3rd time we honored 2 remarkable individuals and organ recipients with the "Bounce Back Award" recognizing recipients who have given back to the transplant community.
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IRS990/OtherExpensesGrp/Desc0SUMMIT 4 LIFE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL MATERIALS-
IRS990/OtherExpensesGrp/Desc3BOUNCE BACK AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt088823
IRS990/OtherExpensesGrp/ProgramServicesAmt124542
IRS990/OtherExpensesGrp/ProgramServicesAmt222823
IRS990/OtherExpensesGrp/ProgramServicesAmt310587
IRS990/OtherExpensesGrp/TotalAmt088823
IRS990/OtherExpensesGrp/TotalAmt124542
IRS990/OtherExpensesGrp/TotalAmt222823
IRS990/OtherExpensesGrp/TotalAmt310587
IRS990/OtherLiabilitiesGrp/BOYAmt04658
IRS990/OtherLiabilitiesGrp/EOYAmt012197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073617
IRS990/OtherSalariesAndWagesGrp/TotalAmt092550
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01387
IRS990/PayrollTaxesGrp/ProgramServicesAmt06262
IRS990/PayrollTaxesGrp/TotalAmt08723
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER KLUG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0229077
IRS990/PYOtherRevenueAmt0204474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040879
IRS990/PYSalariesCompEmpBnftPaidAmt0112432
IRS990/PYTotalExpensesAmt0341509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-8180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0700296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01663696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252629
IRS990ScheduleA/Total509Grp/TotalAmt01663696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663696
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028700
IRS990ScheduleD/ExpensesNotReportedAmt016114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347911
IRS990ScheduleD/OtherExpensesIncludedAmt016114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt016114
IRS990ScheduleD/RevenueNotReportedAmt044814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS REPORT THE SPECIAL EVENT INCOME AND EXPENSES AT GROSS. SCHEDULE G OF THE 990 REPORTS THE NET LOSS OF THE EVENT AND CARRIES IT TO THE STATEMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0347911
IRS990ScheduleD/TotalLiabilityAmt012197
IRS990ScheduleD/TotalRevenuePerForm990Amt0302695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMIT FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01278
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER WARREN KLUG IS THE FATHER OF BOARD PRESIDENT CHRISTOPHER KLUG. THE TREASURER MISSY KLUG IS THE WIFE OF CHRISTOPHER KLUG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A DRAFT OF THE 990 AND THE FINANCE COMMITTEE COORDINATES INPUTS FOR THE FINAL DOCUMENT PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PRESENTATION OF LIST OF OTHER ENTITIES THE PERSON HAS A MATERIAL FINANCIAL INTEREST AND WILL SIGN A STATEMENT STATING THEY UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE WILL RESEARCH COMPARABLE WAGES THROUGH A VARIETY OF RESOURCES, THEN PRESENT THEIR FINDINGS TO THE BOARD. THE BOARD WILL THEN VOTE ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LISTED ON THEIR WEBSITE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Financial Committee oversees the selection of an independent accountant for the annual Audit process. Audit information is updated and posted to public on personal website. Committee, with board input, reviews and approves final tax documents. The Executive Director then updates all tax information on public viewing sites: personal website, Guide Star, and Colorado Gives.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032649
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043052
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457612
IRS990/TotalAssetsEOYAmt0452658

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,658
Liabilities
$43,316
Net assets
$409,342
Revenue
$302,695
Expenses
$347,911
Net income
-$45,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.19$4.92$4.39$4.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.16$4.70$4.85$4.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.22$4.40$3.71$3.29$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.29$4.00$2.84$2.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.19$3.71$2.67$2.50$0.17
2019Summary only. Only limited summary data is available for this year.$3.67$0.14$3.53$4.46$4.09$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.42$3.15$3.27$3.82$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.23$3.45$3.26$4.20$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.43$4.09$3.03$3.48$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.32$4.26$3.82$3.42$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$4.08$3.16$0.92
2013Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$2.21$1.74$0.47
2012Summary only. Only limited summary data is available for this year.$2.65$0.12$2.53$2.01$1.75$0.26
2011Summary only. Only limited summary data is available for this year.$2.43$0.15$2.28$2.29$1.55$0.74