Civic Intelligence

The Bison Foundation

990 • Fiscal year 2021 • EIN 84-4724111

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
518 17TH ST suite 1800Denver, CO 80202

(720) 644-6997

Siviq Scores

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

Liabilities / Assets

98th percentile

3.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,340

Down $24,918 (-73%) from 2020

Net Assets

Down

-$24,654

Down $49,522 (-199%) from 2020

Liabilities

Up

$33,994

Up $24,604 (+262%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$174,931

Up $76,384 (+78%) from 2020

Expenses

Up

$211,922

Up $138,243 (+188%) from 2020

Net Income

Down

-$36,991

Down $61,859 (-249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$50K$0-$50KAssets 2020: $34,258Liabilities 2020: $9,390Net Assets 2020: $24,8682020Assets 2021: $9,340Liabilities 2021: $33,994Net Assets 2021: -$24,6542021Assets 2022: $13,182Liabilities 2022: $44,852Net Assets 2022: -$31,6702022Assets 2023: $1,285Liabilities 2023: $43,038Net Assets 2023: -$41,7532023Assets 2024: $21,172Liabilities 2024: $31,743Net Assets 2024: -$10,5712024

Highlighted filing

2021

Assets$9,340
Liabilities$33,994
Net Assets-$24,654
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $98,547Expenses 2020: $73,679Net Income 2020: $24,8682020Revenue 2021: $174,931Expenses 2021: $211,922Net Income 2021: -$36,9912021Revenue 2022: $303,622Expenses 2022: $302,318Net Income 2022: $1,3042022Revenue 2023: $290,976Expenses 2023: $301,060Net Income 2023: -$10,0842023Revenue 2024: $357,138Expenses 2024: $325,955Net Income 2024: $31,1832024

Highlighted filing

2021

Revenue$174,931
Expenses$211,922
Net Income-$36,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$248,340
Mission and Program Overview

Mission

The bison foundation acts to support a variety of causes and organizations within our local communities in a positive way. Our board members, alongside volunteers, raise awareness, support, and monetary funds for nonprofits in our local communities.

The bison foundation acts to support a variety of causes and organizations within our local communities in a positive way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,258$9,340▼ $24,918
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$34,258$9,340▼ $24,918
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$9,390$33,994▲ $24,604
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,390$33,994▲ $24,604
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$24,868$-24,654▼ $49,522
Total Net Assets Fund Balance$24,868$-24,654▼ $49,522
Total Liabilities and Net Assets / Fund Balance$34,258$9,340▼ $24,918
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Austin AkersPresident
David GonzalesVice President
Abigail WenkSecretary
Jesse IrvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-42,841
Change in Net Assets
$-36,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,999
Other Expenses$1,842
Professional Fundraising Fees$81
Total Fundraising Expense$81
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,999--$209,999
Other Expenses$204$0$0$204
Fees for Services Professional Fundraising--$81$81
Total Functional Expenses$211,841$0$81$211,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Hospital Colorado FoundationAurora, CO501(c)(3)general program support$209,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,409
Fundraising Gross Income$30,260
Professional Fundraising Fees$81
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BI Tournament$248,032$30,260$43,906$-13,646
Total Events$248,032$30,260$73,409$-43,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$33,994
Accounts Payable$0
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

“Process udes by management &/or governing body to review form 990: the bison foundation collects and reviewes data to be reported on the form 990. The preparation material is then provided to a national accounting firm that prepares and reviews the return. A completed return is then reviewed by the bison foundation's officers before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents, conflict of interest policy and financial statements to the general public: these documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
The Bison Foundation
EIN
84-4724111
In Care Of
% JESSE IRVIN
Phone
7206446997
Address
518 17TH ST suite 1800, Denver, CO 80202

Signing Officer

Name
Jesse Irvin
Title
Treasurer
Phone
7206446997
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Irvin
Formed
2020
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Ernst & Young US Llp
Address
55 IVAL ALLEN JR BLVD STE 1000, ATLANTA, GA 30308
Preparer
Sarah Erisman
Phone
4048748300
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 20

“Description:PRIOR PERIOD ADJUSTMENT Amount:12531”

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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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0365571
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365571
IRS990ScheduleA/TotalSupportAmt0384257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt033994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0217772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BI Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029503
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0209999
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0general program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Children's Hospital Colorado Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0840813462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013123 E 16th Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aurora
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BISON FOUNDATION RELIES ON THE GOVERNANCE PRACTICES OF THE RECIPIENT EXEMPT ORGANIZATIONS TO MONITOR THE USE OF FUNDS AS INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS UDES BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990: THE BISON FOUNDATION COLLECTS AND REVIEWES DATA TO BE REPORTED ON THE FORM 990. THE PREPARATION MATERIAL IS THEN PROVIDED TO A NATIONAL ACCOUNTING FIRM THAT PREPARES AND REVIEWS THE RETURN. A COMPLETED RETURN IS THEN REVIEWED BY THE BISON FOUNDATION'S OFFICERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC: THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PRIOR PERIOD ADJUSTMENT Amount:12531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BISON OIL & GAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1BISON OIL & GAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2BISON OIL & GAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0474484498
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1814881112
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2843252011
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3371787440
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OIL & GAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1OIL & GAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2OIL & GAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BISON OIL & GAS PARTNERS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BISON OIL & GAS PARTNERS II LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BISON OIL & GAS PARTNERS III LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BISON MANAGMENT SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0518 17TH STREET SUITE 1800
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1518 17TH STREET SUITE 1800
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2518 17TH STREET SUITE 1800
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3518 17TH STREET SUITE 1800
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3DENVER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,340
Liabilities
$33,994
Net assets
-$24,654
Revenue
$174,931
Expenses
$211,922
Net income
-$36,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.32$0.11$3.57$3.26$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.43$0.42$2.91$3.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.45$0.32$3.04$3.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.34$0.25$1.75$2.12$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.99$0.74$0.25