Civic Intelligence

Charles L Hover Family Foundation

990 • Fiscal year 2017 • EIN 84-6021362

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 1159Longmont, CO 80502-1159

(303) 776-5800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$21,531

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,100,340

Down $252,643 (-11%) from 2016

Net Assets

Down

$2,100,340

Down $252,643 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Up

$153,857

Up $59,847 (+64%) from 2016

Expenses

Up

$406,500

Up $344,824 (+559%) from 2016

Net Income

Down

-$252,643

Down $284,977 (-881%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,009,551Liabilities 2010: $0Net Assets 2010: $2,009,5512010Assets 2011: $2,040,581Liabilities 2011: $0Net Assets 2011: $2,040,5812011Assets 2012: $2,135,327Liabilities 2012: $0Net Assets 2012: $2,135,3272012Assets 2013: $2,201,226Liabilities 2013: $0Net Assets 2013: $2,201,2262013Assets 2014: $2,323,113Liabilities 2014: $0Net Assets 2014: $2,323,1132014Assets 2015: $2,320,649Liabilities 2015: $0Net Assets 2015: $2,320,6492015Assets 2016: $2,352,983Liabilities 2016: $0Net Assets 2016: $2,352,9832016Assets 2017: $2,100,340Liabilities 2017: $0Net Assets 2017: $2,100,3402017Assets 2018: $797,341Liabilities 2018: $0Net Assets 2018: $797,3412018Assets 2019: $801,258Liabilities 2019: $0Net Assets 2019: $801,2582019Assets 2020: $885,107Liabilities 2020: $0Net Assets 2020: $885,1072020Assets 2021: $971,159Liabilities 2021: $0Net Assets 2021: $971,1592021Assets 2022: $987,306Liabilities 2022: $0Net Assets 2022: $987,3062022Assets 2023: $985,685Liabilities 2023: $0Net Assets 2023: $985,6852023Assets 2024: $971,593Liabilities 2024: $0Net Assets 2024: $971,5932024

Highlighted filing

2017

Assets$2,100,340
Liabilities$0
Net Assets$2,100,340
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $49,6012010Expenses 2011: $53,6162011Expenses 2012: $51,0032012Revenue 2013: $118,215Expenses 2013: $52,316Net Income 2013: $65,8992013Revenue 2014: $179,318Expenses 2014: $57,431Net Income 2014: $121,8872014Revenue 2015: $59,617Expenses 2015: $62,081Net Income 2015: -$2,4642015Revenue 2016: $94,010Expenses 2016: $61,676Net Income 2016: $32,3342016Revenue 2017: $153,857Expenses 2017: $406,500Net Income 2017: -$252,6432017Revenue 2018: $237,007Expenses 2018: $1,540,006Net Income 2018: -$1,302,9992018Revenue 2019: $31,946Expenses 2019: $28,029Net Income 2019: $3,9172019Revenue 2020: $107,105Expenses 2020: $23,256Net Income 2020: $83,8492020Revenue 2021: $118,696Expenses 2021: $32,644Net Income 2021: $86,0522021Revenue 2022: $57,111Expenses 2022: $40,964Net Income 2022: $16,1472022Revenue 2023: $36,634Expenses 2023: $37,885Net Income 2023: -$1,2512023Revenue 2024: $30,526Expenses 2024: $44,889Net Income 2024: -$14,3632024

Highlighted filing

2017

Revenue$153,857
Expenses$406,500
Net Income-$252,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$570,019
Mission and Program Overview

Mission

NONE

To support hover senior living community, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,352,983$2,100,340▼ $252,643
Investments in Publicly Traded Securities$1,776,367$1,439,757▼ $336,610
Cash and Non-Interest-Bearing Accounts-$500,415-
Land, Buildings, and Equipment, Net$342,000--
Investments Other Securities$175,397$94,727▼ $80,670
Savings and Temporary Cash Investments$59,219$65,441▲ $6,222
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,352,983$2,100,340▼ $252,643
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,352,983$2,100,340▼ $252,643
Total Liabilities and Net Assets / Fund Balance$2,352,983$2,100,340▼ $252,643
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
-Trustee$21,531$21,531
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$151,812
Other Revenue
$2,045
Change in Net Assets
$-252,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$368,000
Other Expenses$23,428
Salaries, Compensation, and Employee Benefits$15,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$368,000--$368,000
Current Officers, Directors, Trustees, and Key Employees$7,536$7,536-$15,072
Fees for Service Investment Mgmnt Fees$3,230$3,230-$6,460
Fees for Services Legal$822$822-$1,644
Fees for Services Other$743$744-$1,487
Fees for Services Accounting$575$575-$1,150
Other Expenses$435$12,252-$435
Total Functional Expenses$381,341$25,159$0$406,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hover Senior Living Community IncLongmont, CO501(c)(3)To Assist Hover Senior Living Community, Inc. in the Operation of a Retirement Community.$26,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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

“The form 990 is reviewed by a trust officer prior to filing of the form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charles L Hover Family Foundation
EIN
84-6021362
Phone
3037765800
Address
PO BOX 1159, LONGMONT, CO 80502-1159

Signing Officer

Name
Guaranty Bank and Trust Company
Title
Trustee
Phone
3037765800
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guaranty Bank and Trust C
Formed
1976
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY 315, FORT COLLINS, CO 80525
Preparer
Susan R Johnson CPA
Phone
9702237855
Raw XML Appendix330 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN ORDER TO MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH HOVER SENIOR LIVING COMMUNITY, INC (SOMETIMES KNOWN AS HOVER COMMUNITY), GUARANTY BANK AND TRUST COMPANY, AS TRUSTEE OF THE CHARLES L. HOVER FAMILY FOUNDATION, ATTENDS THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS OF HOVER SENIOR LIVING COMMUNITY, INC. OCCASIONALLY, THE TRUST DEPARTMENT ATTENDS THE FINANCE COMMITTEE MEETING INSTEAD OF THE BOARD MEETING IF THERE WAS A TIME CONFLICT WITH THE BOARD MEETING. THE TRUST OFFICER LISTENS TO THE DISCUSSION TO GET A SENSE OF THEIR IMMEDIATE AND LONG-TERM NEEDS. THE INVESTMENT AND POLICY DECISIONS OF THE FOUNDATION ARE AFFECTED BY THE NEEDS OF THE SUPPORTED ORGANIZATION, HOVER SENIOR LIVING COMMUNITY, INC. THERE ARE ALSO DISCUSSIONS SURROUNDING WHAT THE FUTURE NEEDS FOR ADDITIONAL FINANCIAL SUPPORT MAY BE. HOVER SENIOR LIVING COMMUNITY, INC. RECEIVES A QUARTERLY STATEMENT OF TRANSACTIONS AND ASSETS. IT ALSO RECEIVES A COPY OF FORM 990. ACCORDING TO THE TRUST AGREEMENT, GUARANTY BANK AND TRUST COMPANY HAS INVESTMENT DISCRETION. HOWEVER, SINCE HOVER SENIOR LIVING COMMUNITY, INC. IS THE SOLE RECIPIENT OF THE NET INCOME, THEIR INCOME NEEDS ARE CONSIDERED WHEN ESTABLISHING THE INVESTMENT OBJECTIVE OF THE PORTFOLIO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CHARLES L. HOVER FAMILY FOUNDATION HAS HAD A HISTORIC AND CONTINUOUS RELATIONSHIP WITH HOVER SENIOR LIVING COMMUNITY, INC. AND ITS PREDECESSOR (ROCKY MOUNTAIN METHODIST HOMES, INCORPORATED) SINCE INCEPTION. ALL OF THE ACTIVITIES OF THE CHARLES L HOVER FOUNDATION DIRECTLY SUPPORT HOVER SENIOR LIVING COMMUNITY, INC. THE QUARTERLY DISTRIBUTIONS ARE USED FOR GENERAL OPERATING EXPENSES OF HOVER SENIOR LIVING COMMUNITY, INC. (A 501(C)(3) ORGANIZATION), WHICH OPERATES INDEPENDENT AND ASSISTED LIVING RESIDENCES FOR OLDER ADULTS. , IN PRIOR YEARS THE FOUNDATION TRANSFERRED LAND TO HOVER SENIOR LIVING COMMUNITY, INC. AND COMMUNITY BUILT A RETIREMENT HOME. IN 2017, THE FOUNDATION TRANSFERRED THE LAST PARCEL OF LAND (VALUED AT $600,000) TO HOVER SENIOR LIVING COMMUNITY, INC. FOR FURTHER EXPANSION OF THE RETIREMENT COMMUNITY ON HOVER STREET IN LONGMONT, COLORADO, AND TO PROVIDE LAND FOR CONSTRUCTION OF A SKILLED NURSING CARE FACILITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE CHARLES L. HOVER FAMILY FOUNDATION DISTRIBUTES CASH TO HOVER SENIOR LIVING COMMUNITY, INC. TO SUBSIDIZE THE COSTS OF OPERATION OF THE RETIREMENT COMMUNITY, TO PERMIT THE CARE OF INDIVIDUALS UNABLE TO PAY THE ENTIRE COST OF SUCH CARE AND TO PROVIDE SERVICES, PROGRAMS OR FACILITIES WHICH COULD NOT OTHERWISE BE PROVIDED. THE COMMUNITY'S VISION STATEMENT IS TO PROVIDE "A THRIVING, FORWARD THINKING, CARING COMMUNITY, WHERE ALL ARE SERVED WITH INTEGRITY AND RESPECT. TOGETHER WE WORK TO ENHANCE THE QUALITY OF LIFE FOR SENIORS THROUGH INNOVATION AND AFFORDABILITY." THE HOVER FOUNDATION ASSISTS THE COMMUNITY IN ACHIEVING THIS VISION. THE FOUNDATION HAS NO OTHER ACTIVITIES EXCEPT THE SUPPORT OF HOVER SENIOR LIVING COMMUNITY, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3HOVER SENIOR LIVING COMMUNITY, INC. OPERATES A RETIREMENT COMMUNITY IN LONGMONT, COLORADO AND OFFERS INDEPENDENT AND ASSISTED LIVING RESIDENCES WITH A PROUD TRADITION OF COMFORT AND CARE. IT VALUES THINGS SUCH AS AFFORDABILITY, ATTENTIVENESS AND COMPASSION. THE RESIDENTS ENJOY A LIFESTYLE THAT IS SECURE, COMFORTABLE, STIMULATING AND WELL-BALANCED. THESE ARE ACTIVITIES THAT HOVER SENIOR LIVING COMMUNITY, INC. WOULD HAVE ENGAGED IN ANYWAY, BUT WITH ASSISTANCE FROM THE CHARLES L. HOVER FOUNDATION, IT IS ABLE TO TO DO A BETTER JOB OF MEETING THE NEEDS OF THE RESIDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE TRUSTEE OF THE CHARLES L. HOVER FAMILY FOUNDATION ATTENDS THE BOARD AND/OR FINANCE MEETINGS OF THE SUPPORTED ORGANIZATION, HOVER SENIOR LIVING COMMUNITY, INC. AND LISTENS TO THE DISCUSSION TO GET A SENSE OF THE IMMEDIATE AND LONG-TERMS NEEDS. THE TRUSTEE THEN ADJUSTS THE INVESTMENT AND POLICY DECISIONS OF THE FOUNDATION TO SUPPORT THE NEEDS OF HOVER SENIOR LIVING COMMUNITY, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5IN 2017, THE CHARLES L. HOVER FOUNDATION TRANSFERRED THE LAST PARCEL OF LAND TO HOVER SENIOR LIVING COMMUNITY, INC. THE LAND WAS REPORTED ON THE BOOKS OF THE FOUNDATION AT $342,000, BUT WAS APPRAISED AT $600,000 JUST PRIOR TO THE CONTRIBUTION. HOVER SENIOR LIVING COMMUNITY, INC. WILL CONSTRUCT A STATE-OF-THE-ART SKILLED NURSING CARE FACILITY NAMED THE KATHERINE & CHARLES GREEN HOUSE NEIGHBORHOOD HOMES THAT WILL OPEN IN THE FALL OF 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART I, LINE 12(G), COLUMN (VI)
IRS990ScheduleA/OtherSupportSumAmt0600000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840890971
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0600000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOVER SENIOR LIVING COMMUNITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt026000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0342000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST HOVER SENIOR LIVING COMMUNITY, INC. IN THE OPERATION OF A RETIREMENT COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOVER SENIOR LIVING COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0840890971
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01380 CHARLES DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONGMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN AN AMENDMENT DATED OCTOBER 1, 1958, ARTICLE II (1) STATES THAT ALL OF THE INCOME OF THE CHARLES L. HOVER FAMILY FOUNDATION FOR EACH TAXABLE YEAR SHALL BE DISTRIBUTED AT SUCH TIME AND IN SUCH MANNER AS NOT TO SUBJECT THE FOUNDATION TO TAX UNDER SECTION 4942 OF THE INTERNAL REVENUE CODE AS NOW EXISTING OR AS HEREAFTER AMENDED. CODE SECTION 4942 IS IN CONNECTION WITH PRIVATE FOUNDATIONS AND SAYS THAT ALL INCOME NEEDS TO BE DISTRIBUTED IN ORDER TO ESCAPE TAXATION. IT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE, IN A LETTER DATED APRIL 19, 1977, THAT THE HOVER FAMILY FOUNDATION IS NOT A PRIVATE FOUNDATION AND TAX RETURNS HAVE BEEN FILED ACCORDINGLY. THE INCOME DISTRIBUTIONS FOR THE FOUNDATION ARE USED FOR GENERAL OPERATING EXPENSES FOR HOVER SENIOR LIVING COMMUNITY, INC. NET INCOME IS DISTRIBUTED ON A QUARTERLY BASIS. GUARANTY BANK AND TRUST, AS TRUSTEE, ATTENDS THE MONTHLY BOARD MEETINGS OF HOVER SENIOR LIVING COMMUNITY, INC. AND PARTICIPATES IN THE FINANCE COMMITTEE MONTHLY MEETINGS SO THAT THEY ARE FULLY INFORMED AS TO HOW THE INCOME FROM THE FOUNDATION IS UTILIZED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A TRUST OFFICER PRIOR TO FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02352983
IRS990/TotalAssetsEOYAmt02100340
IRS990/TotalAssetsGrp/BOYAmt02352983
IRS990/TotalAssetsGrp/EOYAmt02100340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02352983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02100340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381341
IRS990/TotalReportableCompFromOrgAmt021531
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02352983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02100340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 MAIN STREET
IRS990/USAddress/CityNm0LONGMONT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080501
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUARANTY BANK AND TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03037765800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES L HOVER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GUARANTY BANK AND TRUST COMPANY TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0846021362
ReturnHeader/Filer/PhoneNum03037765800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1159
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805021159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0474AA1B81CF8FD1980C2182DCCFC940BD9708C05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059D731CFDF6C52D7F0CFBE6F670064D28E7E7F02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.153.159.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm007:32:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 JFK PARKWAY 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702237855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R JOHNSON CPA
ReturnHeader/ReturnTs02018-05-14T15:42:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$2,100,340
Liabilities
$0
Net assets
$2,100,340
Revenue
$153,857
Expenses
$406,500
Net income
-$252,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.24$1.54$1.30
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.15$0.41$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.18$0.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.12$0.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.05
Peer Organizations

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