Civic Intelligence

Kodiak Building Partners Foundation

EIN 84-3815890 • 501(c)3 • Highlands Ranch, CO

Profile

See schedule o.kodiak building partners foundation provides financial support to employees of kodiak building partners that have had a hardship identified, including covid-19 and personal hardships, as well as engaging in community support by providing gifts and essential needs for underprivileged families.

1745 Shea Center Drive Ste 130Highlands Ranch, CO 80129

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

213%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,107,903

Up $464,562 (+72%) from 2023

Liabilities

Up

$484,250

Up $484,250 from 2023

Net Assets

Down

$623,653

Down $19,688 (-3.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$1,102,839

Up $408,342 (+59%) from 2023

Expenses

Up

$1,122,527

Up $865,774 (+337%) from 2023

Net Income

Down

-$19,688

Down $457,432 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $64,695Liabilities 2020: $0Net Assets 2020: $64,6952020Assets 2021: $92,687Liabilities 2021: $0Net Assets 2021: $92,6872021Assets 2022: $205,597Liabilities 2022: $0Net Assets 2022: $205,5972022Assets 2023: $643,341Liabilities 2023: $0Net Assets 2023: $643,3412023Assets 2024: $1,107,903Liabilities 2024: $484,250Net Assets 2024: $623,6532024

Highlighted filing

2024

Assets$1,107,903
Liabilities$484,250
Net Assets$623,653
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $137,350Expenses 2020: $72,655Net Income 2020: $64,6952020Revenue 2021: $125,248Expenses 2021: $97,256Net Income 2021: $27,9922021Revenue 2022: $323,013Expenses 2022: $210,103Net Income 2022: $112,9102022Revenue 2023: $694,497Expenses 2023: $256,753Net Income 2023: $437,7442023Revenue 2024: $1,102,839Expenses 2024: $1,122,527Net Income 2024: -$19,6882024

Highlighted filing

2024

Revenue$1,102,839
Expenses$1,122,527
Net Income-$19,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,903
Liabilities
$484,250
Net assets
$623,653
Revenue
$1,102,839
Expenses
$1,122,527
Net income
-$19,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.62$1.10$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.69$0.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,153,853
Mission and Program Overview

Mission

Kodiak building partners foundation provides financial support to employees of kodiak building partners that have had a hardship identified, including covid-19 and personal hardships, as well as engaging in community support by providing gifts and essential needs for underprivileged families.

See schedule o.kodiak building partners foundation provides financial support to employees of kodiak building partners that have had a hardship identified, including covid-19 and personal hardships, as well as engaging in community support by providing gifts and essential needs for underprivileged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,602$1,090,681▲ $574,079
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$643,341$1,107,903▲ $464,562
Other Assets Total$126,739$15,222▼ $111,517
Liabilities
Deferred Revenue-$484,250-
Total Liabilities$0$484,250▲ $484,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,341$623,653▼ $19,688
Total Net Assets Fund Balance$643,341$623,653▼ $19,688
Total Liabilities and Net Assets / Fund Balance$643,341$1,107,903▲ $464,562
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve SwinneyDirector & Chairman
Jeff JonesDirector & President
Chris BorregoDirector & Vice President
Moreen CaliriDirector
Martin Vasquez-gomezDirector & Secretary
Megan DenissenDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,095
All Other Contributions
$933,020
Change in Net Assets
$-19,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,110,069
Other Expenses$12,458
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$946,352--$946,352
Grants to Domestic Individuals$163,717--$163,717
Fees for Services Accounting-$4,950-$4,950
Fees for Services Other-$2,265-$2,265
Other Expenses-$775-$775
Total Functional Expenses$1,110,069$12,458$0$1,122,527
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nueva Esperanza - New Hope GirlsSarasota, FL501(c)(3)Donation$603,300
ST JUDE'S CHILDREN'S RESEARCH HOSPITAL INCMemphis, TN501(c)(3)Donation$50,000
Adopt a FamilyRancho Santa Fe, CA501(c)(3)Donation$25,000
BOY'S AND GIRLS CLUB OF POLK COUNTYLakeland, FL501(c)(3)Donation$25,000
Caruso Family CharitiesLakewood, CO501(c)(3)Donation$25,000
Epworth FoundationDenver, CO501(c)(3)Donation$25,000
Pathways for Little FeetHouston, TX501(c)(3)Donation$25,000
Peace River Center for Personal Development IncBartow, FL501(c)(3)Donation$25,000
Project Hood CommunitiesChicago, IL501(c)(3)Donation$25,000
St Francis HouseEssex Station Boston, MA501(c)(3)Donation$25,000
The Home for Little WanderersBoston, MA501(c)(3)Donation$25,000
The Tiny Tim Center Inc Dbs Tlc Learning CenterLongmont, CO501(c)(3)Donation$25,000
Veterns Community ProjectKansas City, MO501(c)(3)Donation$20,000
Tunnels to TowersStaten Island, NY501(c)(3)Donation$6,052
MOUNTAIN STATES CHILDREN'S HOMELongmont, CO501(c)(3)Donation$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,014
Fundraising Gross Income$16,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$220,833$16,919$19,653$-2,734
Total Events$220,833$16,919$51,014$-34,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board for their review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kodiak Building Partners Foundation
EIN
84-3815890
Phone
3038927214
Address
1745 SHEA CENTER DRIVE STE 130, HIGHLANDS RANCH, CO 80129

Signing Officer

Name
Megan Denissen
Title
Treasurer
Phone
3035762230
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Jones
Formed
2019
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13500
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AAF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
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IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt12603300
IRS990ScheduleI/RecipientTable/CashGrantAmt136052
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VETERNS COMMUNITY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EPWORTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE TINY TIM CENTER INC DBS TLC LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CARUSO FAMILY CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOY'S AND GIRLS CLUB OF POLK COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE HOME FOR LITTLE WANDERERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST FRANCIS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PATHWAYS FOR LITTLE FEET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PROJECT HOOD COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MOUNTAIN STATES CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ST JUDE'S CHILDREN'S RESEARCH HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12NUEVA ESPERANZA - NEW HOPE GIRLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TUNNELS TO TOWERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ADOPT A FAMILY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11865 BRUCE RANDOLPH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2611 KORTE PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39138 W 6TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 763
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt672-74 E DEDHAM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 120499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt89 GREENWAY PLAZA SUITE 3150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt96620 S KING DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1014780 N 107TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11501 ST JUDE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt124741 BAYCEDAR LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132361 HYLAN BOULEVARD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LONGMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BARTOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ESSEX STATION BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LONGMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm11MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm13STATEN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm14RANCHO SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533831
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd602118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd702112

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