Civic Intelligence

Tedxbreckenridge Foundation

990EZ • Fiscal year 2022 • EIN 85-4281873

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$26

Down $575 (-96%) from 2021

Net Assets

Down

$26

Down $575 (-96%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$25,755

Up $5,488 (+27%) from 2021

Expenses

Up

$26,330

Up $4,704 (+22%) from 2021

Net Income

Up

-$575

Up $784 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$26
Liabilities$0
Net Assets$26
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

2022

Revenue$25,755
Expenses$26,330
Net Income-$575
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$25,755
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.-$26,078
Compensation and Service Providers
Top Officer Pay78th 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
Signed
2023-02-02
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 $538”

Other Expenses.1

“Videography $13166”

Other Expenses.2

“Operations $3827”

Other Expenses.3

“Outside Services $3156”

Other Expenses.4

“COGS $2886”

Other Expenses.5

“Venue Fee $1442”

Other Expenses.6

“Equipment Rental $435”

Other Expenses.8

“Supplies $298”

Other Expenses.9

“Banking Fees $132”

Other Expenses.10

“Business Licenses $120”

Raw XML Appendix147 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/BOYAmt0601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL MAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026000
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/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramServiceRevenueAmt011441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create events to highlight speakers, sharing ideas worth spreading in Breckenridge, Colorado, to create a deeper understanding of the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026078
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/TotalExpensesAmt026330
IRS990EZ/TotalProgramServiceExpensesAmt026078
IRS990EZ/TotalRevenueAmt025755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tedxbreckenridge.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025089
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt046022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020267
IRS990ScheduleA/Total509Grp/TotalAmt046022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Videography $13166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations $3827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COGS $2886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Venue Fee $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banking Fees $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Licenses $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
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/ReturnTs02023-02-02T11:54:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAREK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26
Liabilities
$0
Net assets
$26
Revenue
$25,755
Expenses
$26,330
Net income
-$575
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
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$25.8$26.3$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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