Civic Intelligence

Chris Klug Foundation

990 • Fiscal year 2017 • EIN 84-1628444

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,828

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$368,005

Down $84,653 (-19%) from 2016

Net Assets

Down

$345,317

Down $64,025 (-16%) from 2016

Liabilities

Down

$22,688

Down $20,628 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$326,209

Up $23,514 (+7.8%) from 2016

Expenses

Up

$419,769

Up $71,858 (+21%) from 2016

Net Income

Down

-$93,560

Down $48,344 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$368,005
Liabilities$22,688
Net Assets$345,317
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$326,209
Expenses$419,769
Net Income-$93,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$341,023
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$377,960$364,166▼ $13,794
Pledges and Grants Receivable$34,550--
Accounts Receivable$40,148$3,149▼ $36,999
Total Assets$452,658$368,005▼ $84,653
Other Assets Total$0$690▲ $690
Liabilities
Other Liabilities$12,197$16,453▲ $4,256
Accounts Payable and Accrued Expenses$31,119$6,235▼ $24,884
Total Liabilities$43,316$22,688▼ $20,628
Net Assets / Fund Balance
Unrestricted Net Assets$366,290$337,429▼ $28,861
Temporarily Rstr Net Assets$43,052$7,888▼ $35,164
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$409,342$345,317▼ $64,025
Total Liabilities and Net Assets / Fund Balance$452,658$368,005▼ $84,653
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren PierceExecutive DirectorFT$72,828$72,828
Melissa KlugTreasurerPT$10,275$10,275

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
$270,123
Program Service Revenue
$17,100
Investment Income
$0
Other Revenue
$38,986
All Other Contributions
$165,749
Change in Net Assets
$-93,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,535
Total Revenue per Audited Statements
$355,744
Total Revenue per Form 990
$326,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,816
Salaries, Compensation, and Employee Benefits$151,953
Total Fundraising Expense$43,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,070$12,420$29,131$113,621
All Other Expenses$17,130$2,388$4,177$23,695
Other Employee Benefits$11,826$687$2,747$15,260
Fees for Services Accounting-$14,981-$14,981
Payroll Taxes$3,443$3,646$5,708$12,797
Current Officers, Directors, Trustees, and Key Employees$5,137$5,138-$10,275
Occupancy$5,426$1,234$2,047$8,707
Travel$7,512--$7,512
Fees for Services Other$3,000$3,000-$6,000
Advertising$5,632--$5,632
Other Expenses$5,594--$5,594
Information Technology$3,886$100-$3,986
Office Expenses$2,283$1,286-$3,569
Insurance$359$2,989-$3,348
Total Functional Expenses$328,090$47,869$43,810$419,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,769
Total Expenses per Audited Statements$419,769
Total Expenses per Form 990$419,769
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,800
Fundraising Direct Expenses$14,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit for Life$158,174$53,800$10,409$43,391
Total Events$158,174$53,800$14,814$38,986
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$16,453
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
2018-11-12
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
3
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.”

Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06235
IRS990/AccountsReceivableGrp/BOYAmt040148
IRS990/AccountsReceivableGrp/EOYAmt03149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE LIFESAVING DONATIONS AND IMPROVE THE QUALITY OF LIFE FOR DONORS, DONOR FAMILIES, ORGAN TRANSPLANT CANDIDATES AND RECIPIENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt05632
IRS990/AdvertisingGrp/TotalAmt05632
IRS990/AllOtherContributionsAmt0165749
IRS990/AllOtherExpensesGrp/FundraisingAmt04177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017130
IRS990/AllOtherExpensesGrp/TotalAmt023695
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MISSY KLUG
IRS990/BooksInCareOfDetail/PhoneNum09703097035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0377960
IRS990/CashNonInterestBearingGrp/EOYAmt0364166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010275
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0104374
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270123
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0267816
IRS990/CYOtherRevenueAmt038986
IRS990/CYProgramServiceRevenueAmt017100
IRS990/CYRevenuesLessExpensesAmt0-93560
IRS990/CYSalariesCompEmpBnftPaidAmt0151953
IRS990/CYTotalExpensesAmt0419769
IRS990/CYTotalFundraisingExpenseAmt043810
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt029535
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0328090
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014981
IRS990/FeesForServicesAccountingGrp/TotalAmt014981
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTHER BLOM-GEISER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON GIBANS
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB WADE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WOODROW
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICK SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES LUCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104374
IRS990/FundraisingDirectExpensesAmt014814
IRS990/FundraisingGrossIncomeAmt053800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100
IRS990/InformationTechnologyGrp/ProgramServicesAmt03886
IRS990/InformationTechnologyGrp/TotalAmt03986
IRS990/InsuranceGrp/ManagementAndGeneralAmt02989
IRS990/InsuranceGrp/ProgramServicesAmt0359
IRS990/InsuranceGrp/TotalAmt03348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE LIFESAVING DONATIONS AND IMPROVE THE QUALITY OF LIFE FOR DONORS, DONOR FAMILIES, ORGAN TRANSPLANT CANDIDATES AND RECIPIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409342
IRS990/NetAssetsOrFundBalancesEOYAmt0345317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02047
IRS990/OccupancyGrp/ManagementAndGeneralAmt01234
IRS990/OccupancyGrp/ProgramServicesAmt05426
IRS990/OccupancyGrp/TotalAmt08707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt02283
IRS990/OfficeExpensesGrp/TotalAmt03569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015260
IRS990/OtherExpensesGrp/Desc0SUMMIT 4 LIFE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL MATERIALS-
IRS990/OtherExpensesGrp/Desc3SOCIAL MEDIA
IRS990/OtherExpensesGrp/ProgramServicesAmt0102338
IRS990/OtherExpensesGrp/ProgramServicesAmt163817
IRS990/OtherExpensesGrp/ProgramServicesAmt218637
IRS990/OtherExpensesGrp/ProgramServicesAmt35594
IRS990/OtherExpensesGrp/TotalAmt0102338
IRS990/OtherExpensesGrp/TotalAmt163817
IRS990/OtherExpensesGrp/TotalAmt218637
IRS990/OtherExpensesGrp/TotalAmt35594
IRS990/OtherLiabilitiesGrp/BOYAmt012197
IRS990/OtherLiabilitiesGrp/EOYAmt016453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113621
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03646
IRS990/PayrollTaxesGrp/ProgramServicesAmt03443
IRS990/PayrollTaxesGrp/TotalAmt012797
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER KLUG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0229675
IRS990/PYOtherRevenueAmt035820
IRS990/PYProgramServiceRevenueAmt017000
IRS990/PYRevenuesLessExpensesAmt0-45216
IRS990/PYSalariesCompEmpBnftPaidAmt0117736
IRS990/PYTotalExpensesAmt0347911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-6564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-8180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01720462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284880
IRS990ScheduleA/Total509Grp/TotalAmt01720462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01720462
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt029535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326209
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/TotalExpensesPerForm990Amt0419769
IRS990ScheduleD/TotalLiabilityAmt016453
IRS990ScheduleD/TotalRevenuePerForm990Amt0326209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMIT FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010409
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0405
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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/PersonNm0LAUREN PIERCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt072828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,005
Liabilities
$22,688
Net assets
$345,317
Revenue
$326,209
Expenses
$419,769
Net income
-$93,560
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