Civic Intelligence

Chris Klug Foundation

990 • Fiscal year 2018 • EIN 84-1628444

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

79th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,208

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$357,498

Down $10,507 (-2.9%) from 2017

Net Assets

Down

$315,395

Down $29,922 (-8.7%) from 2017

Liabilities

Up

$42,103

Up $19,415 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$327,069

Up $860 (+0.3%) from 2017

Expenses

Down

$381,641

Down $38,128 (-9.1%) from 2017

Net Income

Up

-$54,572

Up $38,988 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$357,498
Liabilities$42,103
Net Assets$315,395
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$327,069
Expenses$381,641
Net Income-$54,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$341,044
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$364,166$252,538▼ $111,628
Investments in Publicly Traded Securities-$101,770-
Accounts Receivable$3,149$2,500▼ $649
Total Assets$368,005$357,498▼ $10,507
Other Assets Total$690$690→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,235$30,916▲ $24,681
Other Liabilities$16,453$11,187▼ $5,266
Total Liabilities$22,688$42,103▲ $19,415
Net Assets / Fund Balance
Unrestricted Net Assets$337,429$315,395▼ $22,034
Temporarily Rstr Net Assets$7,888$0▼ $7,888
Total Net Assets Fund Balance$345,317$315,395▼ $29,922
Total Liabilities and Net Assets / Fund Balance$368,005$357,498▼ $10,507
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren PierceExecutive DirectorFT$69,208$69,208
Melissa KlugTreasurerPT$9,583$9,583

Board Members and Trustees

NameTitle
Christopher KlugPresident
Bob WadeDirector
Charles LucarelliDirector
Dave QuickDirector
Erick ShermanDirector
Esther Blom-geiserDirector
Holly UpperDirector
Jon GibansDirector
Virginia EdelsonDirector
Warren KlugDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$305,988
Program Service Revenue
$28,170
Investment Income
$-89
Other Revenue
$-7,000
All Other Contributions
$291,428
Change in Net Assets
$-54,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,776
Salaries, Compensation, and Employee Benefits$141,865
Total Fundraising Expense$40,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,332$16,504$27,683$119,519
All Other Expenses$29,366$2,557$2,699$34,622
Other Expenses$15,758-$711$16,469
Other Employee Benefits$7,987$1,054$3,285$12,326
Fees for Services Accounting-$12,038-$12,038
Payroll Taxes$3,116$1,607$5,297$10,020
Occupancy$8,282$487$975$9,744
Fees for Services Other$5,580$3,000-$8,580
Office Expenses$132$3,148-$3,280
Travel$2,328--$2,328
Fees for Services Legal-$1,833-$1,833
Information Technology$1,061--$1,061
Insurance-$219-$219
Advertising-$140-$140
Total Functional Expenses$298,404$42,587$40,650$381,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,440
Fundraising Gross Income$5,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Dine 4 Life$20,000$5,440$4,455$985
Total Events$20,000$5,440$12,440$-7,000
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$11,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Klug
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
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 or review process. Financial statement 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 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 493 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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IRS990/ActivityOrMissionDesc0PROMOTE LIFESAVING DONATIONS AND IMPROVE THE QUALITY OF LIFE FOR DONORS, DONOR FAMILIES, ORGAN TRANSPLANT CANDIDATES AND RECIPIENTS.
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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.
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IRS990/OfficeExpensesGrp/TotalAmt03280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0690
IRS990/OtherAssetsTotalGrp/EOYAmt0690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012326
IRS990/OtherExpensesGrp/Desc0SUMMIT 4 LIFE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2REGISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0711
IRS990/OtherExpensesGrp/ProgramServicesAmt081230
IRS990/OtherExpensesGrp/ProgramServicesAmt146652
IRS990/OtherExpensesGrp/ProgramServicesAmt221580
IRS990/OtherExpensesGrp/ProgramServicesAmt315758
IRS990/OtherExpensesGrp/TotalAmt081230
IRS990/OtherExpensesGrp/TotalAmt146652
IRS990/OtherExpensesGrp/TotalAmt221580
IRS990/OtherExpensesGrp/TotalAmt316469
IRS990/OtherLiabilitiesGrp/BOYAmt016453
IRS990/OtherLiabilitiesGrp/EOYAmt011187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119519
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01607
IRS990/PayrollTaxesGrp/ProgramServicesAmt03116
IRS990/PayrollTaxesGrp/TotalAmt010020
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER KLUG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0267816
IRS990/PYOtherRevenueAmt038986
IRS990/PYProgramServiceRevenueAmt017100
IRS990/PYRevenuesLessExpensesAmt0-93560
IRS990/PYSalariesCompEmpBnftPaidAmt0151953
IRS990/PYTotalExpensesAmt0419769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01362546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-6564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-8180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01769740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441104
IRS990ScheduleA/Total509Grp/TotalAmt01769740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01769778
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/TotalLiabilityAmt011187
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & DINE 4 LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03943
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt069208
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/TotalCompensationFilingOrgAmt069208
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 OR REVIEW PROCESS. FINANCIAL STATEMENT 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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,498
Liabilities
$42,103
Net assets
$315,395
Revenue
$327,069
Expenses
$381,641
Net income
-$54,572
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