Civic Intelligence

Kodiak Building Partners Foundation

990EZ • Fiscal year 2020 • EIN 84-3815890

Nov 27, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileN/A
1745 Shea Center Drive Ste 130Highlands Ranch, CO 80129

(303) 576-2230

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$64,695

No earlier filing loaded for comparison.

Net Assets

$64,695

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$137,350

No earlier filing loaded for comparison.

Expenses

$72,655

No earlier filing loaded for comparison.

Net Income

$64,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$64,695
Liabilities$0
Net Assets$64,695
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$137,350
Expenses$72,655
Net Income$64,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 27, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$137,350
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.

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

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDED CASH AND NONCASH ASSISTANCE TO EMPLOYEES OF KODIAK BUILDING PARTNERS FINANCIALLY IMPACTED BY COVID-19 AND TO UNDERPRIVILEGED FAMILIES IDENTIFIED IN THE COMMUNITY.$66,056$66,056
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SWINNEYDirector & Chairman-$0--
SUE LORDSDirector-$0--
JEFF JONESDirector & President-$0--
CHRIS BORREGODirector & VP-$0--
MARTIN VASQUEZ-GOMEZDirector & Secretary-$0--
JEREMY DUNNDirector & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kodiak Building Partners Foundation
EIN
84-3815890
Phone
3035762230
Address
1745 SHEA CENTER DRIVE STE 130, HIGHLANDS RANCH, CO 80129

Signing Officer

Name
Jeremy Dunn
Title
Treasurer
Phone
3035762230
Signed
2021-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: financial aid. Grantee name: individual. Amount given: 44,400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community outreach. Grantee name: individual. Property description: holiday gifts & essential needs. Method used to determine book value: acquisition cost. Method used to determine fmv: acquisition cost. Book value of property: 21,656. Date of gift: 06/30/20. Amount given: 21,656. Total included on form 990-ez, line 10: 66,056.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fundraising. Amount: 3,645. Description: bank fees . Amount: 1,305. Total to form 990-ez, line 16: 4,950.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum03035762230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01745 SHEA CENTER DR STE 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137350
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt064695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064695
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066056
IRS990EZ/GrossReceiptsAmt0137350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SWINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE LORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BORREGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN VASQUEZ-GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR & VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR & TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KODIAK BUILDING PARTNERS FOUNDATION PROVIDES FINANCIAL SUPPORT TO EMPLOYEES OF KODIAK BUILDING PARTNERS THAT HAVE HAD A HARDSHIP IDENTIFIED, INCLUDING COVID-19 AND MEDICAL EMERGENCIES, AS WELL AS ENGAGING IN COMMUNITY SUPPORT BY PROVIDING GIFTS AND ESSENTIAL NEEDS FOR UNDERPRIVILEGED FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDED CASH AND NONCASH ASSISTANCE TO EMPLOYEES OF KODIAK BUILDING PARTNERS FINANCIALLY IMPACTED BY COVID-19 AND TO UNDERPRIVILEGED FAMILIES IDENTIFIED IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066056
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072655
IRS990EZ/TotalProgramServiceExpensesAmt066056
IRS990EZ/TotalRevenueAmt0137350
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S INITIAL TAX YEAR IS A SHORT YEAR BEGINNING NOVEMBER 27, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt068051
IRS990ScheduleA/SubstantialContributorsTotAmt069299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137350
IRS990ScheduleA/TotalSupportAmt0137350
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FINANCIAL AID. GRANTEE NAME: INDIVIDUAL. AMOUNT GIVEN: 44,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY OUTREACH. GRANTEE NAME: INDIVIDUAL. PROPERTY DESCRIPTION: HOLIDAY GIFTS & ESSENTIAL NEEDS. METHOD USED TO DETERMINE BOOK VALUE: ACQUISITION COST. METHOD USED TO DETERMINE FMV: ACQUISITION COST. BOOK VALUE OF PROPERTY: 21,656. DATE OF GIFT: 06/30/20. AMOUNT GIVEN: 21,656. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 66,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING. AMOUNT: 3,645. DESCRIPTION: BANK FEES . AMOUNT: 1,305. TOTAL TO FORM 990-EZ, LINE 16: 4,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035762230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODIAK BUILDING PARTNERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0843815890
ReturnHeader/Filer/PhoneNum03035762230
ReturnHeader/Filer/USAddress/AddressLine1Txt01745 SHEA CENTER DRIVE STE 130
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02021-02-12T14:12:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-27
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,695
Liabilities
$0
Net assets
$64,695
Revenue
$137,350
Expenses
$72,655
Net income
$64,695
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