Civic Intelligence

Abundance Foundation Inc.

990 • Fiscal year 2022 • EIN 85-1448497

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2024

Organization Profilehttps: www.abundancefoundationinc.org about
3331 Sun Disk CourtFort Collins, CO 80526

(720) 255-5458

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$13,323

No earlier filing loaded for comparison.

Net Assets

$426

No earlier filing loaded for comparison.

Liabilities

$12,897

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$427,425

No earlier filing loaded for comparison.

Expenses

$417,756

No earlier filing loaded for comparison.

Net Income

$9,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $22,993Liabilities 2022: $13,323Net Assets 2022: $9,6702022Assets 2022: $13,323Liabilities 2022: $12,897Net Assets 2022: $4262022Assets 2023: $59,350Liabilities 2023: $55,157Net Assets 2023: $4,1932023Assets 2024: $493,992Liabilities 2024: $234,782Net Assets 2024: $259,2102024

Highlighted filing

2022

Assets$13,323
Liabilities$12,897
Net Assets$426
Open 2022 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2022: $427,425Expenses 2022: $417,755Net Income 2022: $9,6702022Revenue 2022: $427,425Expenses 2022: $417,756Net Income 2022: $9,6692022Revenue 2023: $541,329Expenses 2023: $537,014Net Income 2023: $4,3152023Revenue 2024: $1,409,774Expenses 2024: $1,154,757Net Income 2024: $255,0172024

Highlighted filing

2022

Revenue$427,425
Expenses$417,756
Net Income$9,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$427,425
Mission and Program Overview

Mission

Provide substance abuse treatment and sober-living alternate lifestyle programs for clients as well as sober-living housing for low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$13,298▲ $13,298
Rtn Earn Endowment Incm Other Fnds$0$426▲ $426
Savings and Temporary Cash Investments$0$25▲ $25
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$0$13,323▲ $13,323
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$12,897▲ $12,897
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$0$12,897▲ $12,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$426▲ $426
Total Liabilities and Net Assets / Fund Balance$0$13,323▲ $13,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian BauerExecutive DirectorFT$55,356$55,356
Ashley PotterPeer SpecialistFT$32,861$32,861
Ron StonePeer SpecialistFT$32,782$32,782
Luke DeWeesePeer SpecialistFT$24,408$24,408
Scott NelsonPeer SpecialistFT$11,247$11,247
Alys SusskindPeer SpecialistFT$10,541$10,541
Terrell KeithPeer SpecialistFT$4,501$4,501
Sabine DavisPeer SpecialistPT$2,203$2,203
Patrick GoetzPeer SpecialistPT$2,139$2,139
Lauren ClayPeer SpecialistPT$1,690$1,690
Elizabeth ZetterquistPeer SpecialistFT$591$591
Jason ChristyPeer Specialist-$591$591
Revenue and Support

Revenue Composition

Contributions and Grants
$423,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,109
All Other Contributions
$420,183
Change in Net Assets
$9,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,214
Grants and Similar Amounts Paid$106,074
Other Expenses$49,935
Total Fundraising Expense$31,273
Professional Fundraising Fees$22,533

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$211,228$0$0$211,228
Grants to Domestic Individuals$106,074--$106,074
Fees for Services Professional Fundraising--$22,533$22,533
Payroll Taxes$5,995$5,995$5,995$17,986
Office Expenses$7,449$3,724$1,245$12,415
Other Salaries and Wages$0$10,000$0$10,000
Information Technology$2,632$2,238$1,500$6,370
Other Expenses$424$0$0$6,028
Advertising$0$4,716$0$4,716
Insurance$0$3,055$0$3,055
Fees for Services Management$0$1,096$0$1,096
Fees for Services Accounting$0$1,000$0$1,000
Fees for Services Other$0$884$0$884
Fees for Services Legal$0$450$0$450
Travel$0$431$0$431
Total Functional Expenses$347,292$33,589$31,273$417,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,533
Fundraising Gross Income$4,109
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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

Part VI, Line 19

“These documents are available by request from the public.”

Part VI General

“| Explanation:| Used tax990.com's auditing tool.”

Filing and Contact Details

Filer

Filer Name
Abundance Foundation Inc
EIN
85-1448497
In Care Of
% Brian Bauer
Phone
7202555458
Address
3331 Sun Disk Court, Fort Collins, CO 80526

Signing Officer

Name
Brian Bauer
Title
Executive Director
Signed
2024-05-15

Organization Details

Formed
2021
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
20
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Did not put the correct value under Net assets Fund balances for end of year 2022. Mistakenly put the value for Net Revenue under this category. Part 1 Line 22.”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Retained Earning carryover from 2021 to 2022, Net Assets Fund Balances at the beginning of 2022, $-9243|”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,323
Liabilities
$12,897
Net assets
$426
Revenue
$427,425
Expenses
$417,756
Net income
$9,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.23$0.26$1.41$1.15$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.54$0.54$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.43$0.42$0.01