Civic Intelligence

Scottish Rite Foundation of Colorado

990 • Fiscal year 2022 • EIN 84-6034299

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.SCOTTISHRITEFOUNDATION.ORG

Refreshing map…

1370 Grant StreetDenver, CO 80203

(303) 861-2410

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

11th percentile

$78,133

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$32,113,607

Down $5,590,579 (-15%) from 2021

Net Assets

Down

$31,819,744

Down $5,627,606 (-15%) from 2021

Liabilities

Up

$293,863

Up $37,027 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$950,607

Down $1,326,170 (-58%) from 2021

Expenses

Up

$1,867,593

Up $329,255 (+21%) from 2021

Net Income

Down

-$916,986

Down $1,655,425 (-224%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,035,567Liabilities 2011: $490,647Net Assets 2011: $20,544,9202011Assets 2012: $21,856,225Liabilities 2012: $194,235Net Assets 2012: $21,661,9902012Assets 2013: $23,136,750Liabilities 2013: $192,971Net Assets 2013: $22,943,7792013Assets 2014: $24,968,199Liabilities 2014: $199,498Net Assets 2014: $24,768,7012014Assets 2015: $23,351,768Liabilities 2015: $285,195Net Assets 2015: $23,066,5732015Assets 2016: $23,633,770Liabilities 2016: $177,499Net Assets 2016: $23,456,2712016Assets 2017: $25,186,855Liabilities 2017: $256,237Net Assets 2017: $24,930,6182017Assets 2018: $22,604,332Liabilities 2018: $257,481Net Assets 2018: $22,346,8512018Assets 2019: $33,870,049Liabilities 2019: $389,843Net Assets 2019: $33,480,2062019Assets 2020: $34,736,166Liabilities 2020: $347,461Net Assets 2020: $34,388,7052020Assets 2021: $37,704,186Liabilities 2021: $256,836Net Assets 2021: $37,447,3502021Assets 2022: $32,113,607Liabilities 2022: $293,863Net Assets 2022: $31,819,7442022Assets 2023: $34,468,541Liabilities 2023: $274,809Net Assets 2023: $34,193,7322023Assets 2024: $36,732,159Liabilities 2024: $247,422Net Assets 2024: $36,484,7372024

Highlighted filing

2022

Assets$32,113,607
Liabilities$293,863
Net Assets$31,819,744
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,461,140Expenses 2011: $1,338,355Net Income 2011: $1,122,7852011Revenue 2012: $1,332,157Expenses 2012: $1,280,686Net Income 2012: $51,4712012Revenue 2013: $1,731,330Expenses 2013: $1,264,768Net Income 2013: $466,5622013Revenue 2014: $3,128,651Expenses 2014: $1,211,778Net Income 2014: $1,916,8732014Revenue 2015: $1,469,325Expenses 2015: $1,132,392Net Income 2015: $336,9332015Revenue 2016: $140,481Expenses 2016: $1,331,197Net Income 2016: -$1,190,7162016Revenue 2017: $2,132,136Expenses 2017: $1,577,500Net Income 2017: $554,6362017Revenue 2018: $2,102,083Expenses 2018: $1,639,462Net Income 2018: $462,6212018Revenue 2019: $9,733,211Expenses 2019: $1,711,897Net Income 2019: $8,021,3142019Revenue 2020: $592,617Expenses 2020: $1,854,062Net Income 2020: -$1,261,4452020Revenue 2021: $2,276,777Expenses 2021: $1,538,338Net Income 2021: $738,4392021Revenue 2022: $950,607Expenses 2022: $1,867,593Net Income 2022: -$916,9862022Revenue 2023: $1,417,937Expenses 2023: $1,292,581Net Income 2023: $125,3562023Revenue 2024: $2,030,084Expenses 2024: $1,500,669Net Income 2024: $529,4152024

Highlighted filing

2022

Revenue$950,607
Expenses$1,867,593
Net Income-$916,986
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$963,787
Mission and Program Overview

Mission

To enhance the quality of life for colorado's children and their families by supporting high quality, collaborative programs for the prevention and treatment of childhood language disorders.

Prevention and treatment of childhood language disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,778,205$29,144,722▼ $5,633,483
Savings and Temporary Cash Investments$1,285,814$1,335,035▲ $49,221
Land, Buildings, and Equipment, Net$410,036$410,036→ $0
Pledges and Grants Receivable$19,806$9,806▼ $10,000
Total Assets$37,704,186$32,113,607▼ $5,590,579
Other Assets Total$1,210,325$1,214,008▲ $3,683
Liabilities
Grants Payable$255,094$207,120▼ $47,974
Other Liabilities-$84,703-
Accounts Payable and Accrued Expenses$1,742$2,040▲ $298
Total Liabilities$256,836$293,863▲ $37,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,252,184$29,753,586▼ $5,498,598
Net Assets With Donor Restrictions$2,195,166$2,066,158▼ $129,008
Total Net Assets Fund Balance$37,447,350$31,819,744▼ $5,627,606
Total Liabilities and Net Assets / Fund Balance$37,704,186$32,113,607▼ $5,590,579

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,036-$410,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$456,287---$456,287
2021$456,287---$456,287
2020$456,287---$456,287
2019$456,287---$456,287
2018$446,287$10,000--$456,287
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Bryant HarrisExecutive DiFT$78,133$78,133

Board Members and Trustees

NameTitle
Stephen M MusingerPresident &
Karl J HinkleTrustee
Michael BrewerTrustee
Robert W GregoryTrustee
Thomas R MagnusonTrustee
John W GrovesVP & Trustee
Richard G FrohlickTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$130,074
Program Service Revenue
$0
Investment Income
$789,553
Other Revenue
$30,980
All Other Contributions
$130,074
Change in Net Assets
$-916,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,236
Revenue Not Reported on Financial Statements
$249,371
Revenue Not Reported on Form 990
$-4,710,620
Total Revenue per Audited Statements
$-4,009,384
Total Revenue per Form 990
$950,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,484,098
Other Expenses$294,152
Salaries, Compensation, and Employee Benefits$83,878
Total Fundraising Expense$54,760
Professional Fundraising Fees$5,465

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,454,098--$1,454,098
Fees for Service Investment Mgmnt Fees-$249,371-$249,371
Current Officers, Directors, Trustees, and Key Employees$15,940$19,376$42,817$78,133
Grants to Domestic Individuals$30,000--$30,000
Fees for Services Accounting-$26,172-$26,172
Payroll Taxes$1,258$1,333$3,154$5,745
Fees for Services Professional Fundraising--$5,465$5,465
Fees for Services Other-$4,405-$4,405
Occupancy-$3,650-$3,650
Travel-$3,046-$3,046
Office Expenses-$760-$760
Information Technology-$499-$499
Other Expenses-$155$3,324$155
Total Functional Expenses$1,501,296$311,537$54,760$1,867,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,867,593
Expenses per Audited Statements$1,618,222
Total Expenses per Audited Statements$1,618,222
Expenses Not Reported on Financial Statements$249,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL COLORADOAurora, CO501c3Aid to Children$980,166
CHILDREN'S SPEECH AND READING CENTEFort Collins, CO501c3Aid to Children$91,678
ST MARY'S LIFE CENTERGrand Junction, CO501c3Aid to Children$91,436
University of Northern ColoradoGreeley, CO501c3Aid to Children$74,277
Pinion Project Family Resource CentCortez, CO501c3Aid to Children$53,520
Metropolitin State UniversityDenver, CO501c3Aid to Children$50,000
Centro De La FamiliaGrand Junction, CO501c3Aid to Children$42,250
Montrose Memorial HospitalMontrose, CO501c3Aid to Children$32,471
Memorial Regional Health Gen HospitCraig, CO501c3Aid to Children$14,500
Gunnison Valley HealthGunnison, CO501c3Aid to Children$12,000
University of ColoradoBoulder, CO501c3Aid to Children$11,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Easement Revenue$84,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation
EIN
84-6034299
Phone
3038612410
Address
1370 GRANT STREET, DENVER, CO 80203

Signing Officer

Name
L Bryant Harris
Title
Executive Director
Phone
3038612410
Signed
2023-11-13

Organization Details

Principal Officer
L Bryant Harris
Formed
1953
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
27

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in split interest agreement 0 change in split-interest agreements 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The earnings from the enwosment fund are available for unrestricted use of the foundation.”

Schedule D, Page 3, Part X

“As described in the codification 740-10-25, "income taxes" prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of an uncertain tax position taken or expected to be taken in a tax return. Although the foundation generally does not pay income taxes, the codification requires that the foundation recognize in its consolidated financial statements the impact of uncertain tax positions, if any. The codification also provides guidance on classification of interest and penalties, and disclosure. The foundation had no material unrecognized tax positions to report at december 31, 2022. The foundation's policy is to classify tax related interest and penalties as income tax expense. For the year ended december 31, 2022, the foundation recognized no interest or penalties in its statement of operations. The foundation's informational 990 tax filings are subject to audit by various taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Change in split interest agreement 0”

Raw XML AppendixShowing 400 of 544 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/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt03324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155
IRS990/OtherExpensesGrp/TotalAmt03324
IRS990/OtherExpensesGrp/TotalAmt11838
IRS990/OtherExpensesGrp/TotalAmt2932
IRS990/OtherExpensesGrp/TotalAmt3155
IRS990/OtherLiabilitiesGrp/EOYAmt084703
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0ENERGY LEASE
IRS990/OtherRevenueMiscGrp/Desc1MISC INVESTMENT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023943
IRS990/OtherRevenueMiscGrp/ExclusionAmt14282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14282
IRS990/OtherRevenueTotalAmt028225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01333
IRS990/PayrollTaxesGrp/ProgramServicesAmt01258
IRS990/PayrollTaxesGrp/TotalAmt05745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0L BRYANT HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO GRADUATE STUDENTS STUDYING SPEECH PATHOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01160950
IRS990/PYInvestmentIncomeAmt01983646
IRS990/PYOtherExpensesAmt0306557
IRS990/PYOtherRevenueAmt028252
IRS990/PYRevenuesLessExpensesAmt0738439
IRS990/PYSalariesCompEmpBnftPaidAmt070831
IRS990/PYTotalExpensesAmt01538338
IRS990/PYTotalRevenueAmt02276777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-916986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02755
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01335035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HIGH PERCENTAGE OF SUPPORT COMES FROM THE PUBLIC. THE GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION PROVIDED SERVICE DIRECTY FOR THE BENEFIT OF THE GENERAL PUBLIC SERVING CHILDREN AFFLICTED WITH COMMUNICATION DISORDERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0800593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0777036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0808857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0671798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03725757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22870
IRS990ScheduleA/PublicSupportPY170Pct00.24450
IRS990ScheduleA/PublicSupportTotal170Amt01283880
IRS990ScheduleA/SubstantialContributorsTotAmt0574769
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858649
IRS990ScheduleA/TotalSupportAmt05613511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0456287
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0456287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0456287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0456287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0456287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0456287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0456287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0456287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0446287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0456287
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0249371
IRS990ScheduleD/ExpensesSubtotalAmt01618222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0249371
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0249371
IRS990ScheduleD/LandGrp/BookValueAmt0410036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410036
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4710620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED EASEMENT REVENUE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-4710620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0249371
IRS990ScheduleD/RevenueSubtotalAmt0701236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENWOSMENT FUND ARE AVAILABLE FOR UNRESTRICTED USE OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS DESCRIBED IN THE CODIFICATION 740-10-25, "INCOME TAXES" PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALTHOUGH THE FOUNDATION GENERALLY DOES NOT PAY INCOME TAXES, THE CODIFICATION REQUIRES THAT THE FOUNDATION RECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF UNCERTAIN TAX POSITIONS, IF ANY. THE CODIFICATION ALSO PROVIDES GUIDANCE ON CLASSIFICATION OF INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS TO REPORT AT DECEMBER 31, 2022. THE FOUNDATION'S POLICY IS TO CLASSIFY TAX RELATED INTEREST AND PENALTIES AS INCOME TAX EXPENSE. FOR THE YEAR ENDED DECEMBER 31, 2022, THE FOUNDATION RECOGNIZED NO INTEREST OR PENALTIES IN ITS STATEMENT OF OPERATIONS. THE FOUNDATION'S INFORMATIONAL 990 TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN SPLIT INTEREST AGREEMENT 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410036
IRS990ScheduleD/TotalExpensesPerForm990Amt01867593
IRS990ScheduleD/TotalLiabilityAmt084703
IRS990ScheduleD/TotalRevenuePerForm990Amt0950607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-4009384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618222
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRADUATE STUDENT GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt0980166
IRS990ScheduleI/RecipientTable/CashGrantAmt191436
IRS990ScheduleI/RecipientTable/CashGrantAmt232471
IRS990ScheduleI/RecipientTable/CashGrantAmt353520
IRS990ScheduleI/RecipientTable/CashGrantAmt474277
IRS990ScheduleI/RecipientTable/CashGrantAmt591678
IRS990ScheduleI/RecipientTable/CashGrantAmt611800
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt814500
IRS990ScheduleI/RecipientTable/CashGrantAmt942250
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10AID TO CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST MARY'S LIFE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MONTROSE MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PINION PROJECT FAMILY RESOURCE CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF NORTHERN COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S SPEECH AND READING CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GUNNISON VALLEY HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MEMORIAL REGIONAL HEALTH GEN HOSPIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CENTRO DE LA FAMILIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10METROPOLITIN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0840166760
IRS990ScheduleI/RecipientTable/RecipientEIN1840425720
IRS990ScheduleI/RecipientTable/RecipientEIN2846002707
IRS990ScheduleI/RecipientTable/RecipientEIN3841284735
IRS990ScheduleI/RecipientTable/RecipientEIN4846000546
IRS990ScheduleI/RecipientTable/RecipientEIN5841227883
IRS990ScheduleI/RecipientTable/RecipientEIN6846000555
IRS990ScheduleI/RecipientTable/RecipientEIN7846008116
IRS990ScheduleI/RecipientTable/RecipientEIN8846034299
IRS990ScheduleI/RecipientTable/RecipientEIN9870310109
IRS990ScheduleI/RecipientTable/RecipientEIN10840576459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013123 EAST 16TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12635 N 7TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2800 S 3RD

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,113,607
Liabilities
$293,863
Net assets
$31,819,744
Revenue
$950,607
Expenses
$1,867,593
Net income
-$916,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.25$36.5$2.03$1.50$0.53
2023Summary only. Only limited summary data is available for this year.$34.5$0.27$34.2$1.42$1.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.29$31.8$0.95$1.87$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.26$37.4$2.28$1.54$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.35$34.4$0.59$1.85$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.39$33.5$9.73$1.71$8.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.26$22.3$2.10$1.64$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.26$24.9$2.13$1.58$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.18$23.5$0.14$1.33$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.29$23.1$1.47$1.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.20$24.8$3.13$1.21$1.92
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.19$22.9$1.73$1.26$0.47
2012Summary only. Only limited summary data is available for this year.$21.9$0.19$21.7$1.33$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$21.0$0.49$20.5$2.46$1.34$1.12