Civic Intelligence

Tedxbreckenridge Foundation

990EZ • Fiscal year 2021 • EIN 85-4281873

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

Organization Profilewww.tedxbreckenridge.com
PO Box 3777Breckenridge, CO 80424

(858) 334-3492

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

27th percentile

-6.7%

Higher net margin than 27% 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

100th percentile

60000%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$601

Up $600 (+60000%) from 2020

Net Assets

$601

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$20,267

Up $20,267 from 2020

Expenses

Up

$21,626

Up $21,626 from 2020

Net Income

Down

-$1,359

Down $1,359 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15K$10K$5.0K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $601Liabilities 2021: $0Net Assets 2021: $6012021Assets 2022: $26Liabilities 2022: $0Net Assets 2022: $262022Assets 2023: $5,469Liabilities 2023: $0Net Assets 2023: $5,4692023Assets 2024: $2,543Net Assets 2024: $2,5432024Assets 2025: $13,657Net Assets 2025: $13,6572025

Highlighted filing

2021

Assets$601
Liabilities$0
Net Assets$601
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $20,267Expenses 2021: $21,626Net Income 2021: -$1,3592021Revenue 2022: $25,755Expenses 2022: $26,330Net Income 2022: -$5752022Revenue 2023: $45,927Expenses 2023: $40,484Net Income 2023: $5,4432023Revenue 2024: $7,905Expenses 2024: $10,831Net Income 2024: -$2,9262024Revenue 2025: $37,534Expenses 2025: $26,420Net Income 2025: $11,1142025

Highlighted filing

2021

Revenue$20,267
Expenses$21,626
Net Income-$1,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.0
Gross Receipts
$20,267
Mission and Program Overview

Mission

Create events to highlight speakers, sharing ideas worth spreading in Breckenridge, Colorado, to create a deeper understanding of the world.

Program Services

DescriptionGrantsExpenses
Create events to highlight speakers, sharing ideas worth spreading in Breckenridge, Colorado, to create a deeper understanding of the world.$21,248-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MAREKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tedxbreckenridge Foundation
EIN
85-4281873
Phone
8583343492
Address
PO BOX 3777, BRECKENRIDGE, CO 80424

Signing Officer

Name
Jill Marek
Title
President
Phone
8583343492
Signed
2022-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Alcorn Tax Service LLC
Address
PO BOX 6970, Dillon, CO 80435
Preparer
Melanie J Alcorn
Phone
9704094654
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1950”

Other Expenses.1002

“Office Expenses $34”

Other Expenses.1003

“Information Technology $84”

Other Expenses.1007

“Conferences, Conventions, and Meetings $186”

Other Expenses.1012

“Insurance $163”

Other Expenses.1

“Videography $9050”

Other Expenses.2

“Production Investments $3420”

Other Expenses.3

“Outside Services $3319”

Other Expenses.4

“COGS $1669”

Other Expenses.5

“Supplies $575”

Other Expenses.6

“Equipment Rental $435”

Other Expenses.7

“Venue Fee $390”

Other Expenses.8

“Business Licenses $154”

Other Expenses.10

“Banking Fees $54”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL MAREK
IRS990EZ/BooksInCareOfDetail/PhoneNum08583343492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 S RIDGE ST 3777
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRECKENRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0601
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020267
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL MAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01960
IRS990EZ/OtherExpensesTotalAmt021483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create events to highlight speakers, sharing ideas worth spreading in Breckenridge, Colorado, to create a deeper understanding of the world.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt09492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create events to highlight speakers, sharing ideas worth spreading in Breckenridge, Colorado, to create a deeper understanding of the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021626
IRS990EZ/TotalProgramServiceExpensesAmt021248
IRS990EZ/TotalRevenueAmt020267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tedxbreckenridge.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010775
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020267
IRS990ScheduleA/Total509Grp/TotalAmt020267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Videography $9050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Investments $3420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $3319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COGS $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Venue Fee $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business Licenses $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Banking Fees $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08583343492
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEDXBRECKENRIDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEDX
ReturnHeader/Filer/EIN0854281873
ReturnHeader/Filer/PhoneNum08583343492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3777
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823168334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alcorn Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080435
ReturnHeader/PreparerPersonGrp/PhoneNum09704094654
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie J Alcorn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-24T12:35:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAREK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$601
Liabilities
$0
Net assets
$601
Revenue
$20,267
Expenses
$21,626
Net income
-$1,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$13.7$37.5$26.4$11.1
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$7.91$10.8$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$45.9$40.5$5.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$25.8$26.3$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$20.3$21.6$1.36
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00