Civic Intelligence

Ttocirrod Foundation DBA Thirst Aid

990PF • Fiscal year 2010 • EIN 95-3656221

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
3450 Penrose PlaceRoom/Suite 15080301
Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$89,061

No earlier filing loaded for comparison.

Net Assets

$82,531

No earlier filing loaded for comparison.

Liabilities

$6,530

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$195,426

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $89,061Liabilities 2010: $6,530Net Assets 2010: $82,5312010Assets 2011: $43,092Liabilities 2011: $435Net Assets 2011: $161,4722011Assets 2014: $39,934Liabilities 2014: $612Net Assets 2014: $39,3222014Assets 2015: $36,935Liabilities 2015: $458Net Assets 2015: $36,4772015Assets 2016: $24,049Liabilities 2016: $849Net Assets 2016: $23,2002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$89,061
Liabilities$6,530
Net Assets$82,531
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $195,4262010Expenses 2011: $8622011Revenue 2014: $54,445Expenses 2014: $33,650Net Income 2014: $20,7952014Revenue 2015: $36,521Expenses 2015: $39,366Net Income 2015: -$2,8452015Revenue 2016: $10,810Expenses 2016: $24,087Net Income 2016: -$13,2772016Revenue 2017: $2,051Expenses 2017: $25,251Net Income 2017: -$23,2002017

Highlighted filing

2010

Revenue-
Expenses$195,426
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D SAULPresident &-$0--
JANIE SAULSecretary-$0--
CATHERINE O'BRIENOfficer-$0--
RENAE KOFFORDTreasurer-$0--
MARYANNE LEBLANCOfficer-$0--
JOHN HALLENOfficer-$0--
Filing and Contact Details

Filer

EIN
95-3656221
Raw XML Appendix339 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
AccountingFeesSchedule/AccountingFees/Amount01440
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01440
CompensationExplanation/Compensation/PersonName0STEPHEN D SAUL
CompensationExplanation/Compensation/PersonName1JANIE SAUL
CompensationExplanation/Compensation/PersonName2CATHERINE O'BRIEN
CompensationExplanation/Compensation/PersonName3RENAE KOFFORD
CompensationExplanation/Compensation/PersonName4MARYANNE LEBLANC
CompensationExplanation/Compensation/PersonName5JOHN HALLEN
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis01103
DepreciationSchedule/Depreciation/CostOrOtherBasis11357
DepreciationSchedule/Depreciation/CostOrOtherBasis21488
DepreciationSchedule/Depreciation/CurrentYearExpense0110
DepreciationSchedule/Depreciation/CurrentYearExpense190
DepreciationSchedule/Depreciation/CurrentYearExpense2205
DepreciationSchedule/Depreciation/DateAcquired02010-06-30
DepreciationSchedule/Depreciation/DateAcquired12010-09-14
DepreciationSchedule/Depreciation/DateAcquired22007-01-16
DepreciationSchedule/Depreciation/DescriptionOfProperty0WAYTECK PHOTOMETER
DepreciationSchedule/Depreciation/DescriptionOfProperty1BEST BUY PURCHASES
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation01060
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0389
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0389
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0389
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0389
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0180845
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss013278
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01466
IRS990PF/BalanceSheets/CashBOY06457
IRS990PF/BalanceSheets/CashEOY026382
IRS990PF/BalanceSheets/CashEOYFMV026382
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03948
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0428
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02482
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02482
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02
IRS990PF/BalanceSheets/OtherLiabilitiesEOY06530
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY090225
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY060197
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV060197
IRS990PF/BalanceSheets/TotalAssetsBOY097112
IRS990PF/BalanceSheets/TotalAssetsEOY089061
IRS990PF/BalanceSheets/TotalAssetsEOYFMV089061
IRS990PF/BalanceSheets/TotalLiabilitiesEOY06530
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY097112
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY089061
IRS990PF/BalanceSheets/TotalNetAssetsBOY097112
IRS990PF/BalanceSheets/TotalNetAssetsEOY082531
IRS990PF/BalanceSheets/UnrestrictedBOY097112
IRS990PF/BalanceSheets/UnrestrictedEOY082531
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-14581
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal082531
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY097112
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY082531
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08
IRS990PF/DistributableAmount/TotalTax08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue08
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY089061
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEPHEN D SAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANIE SAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CATHERINE O'BRIEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RENAE KOFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARYANNE LEBLANC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JOHN HALLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT &
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014 PIN OAK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1114 PIN OAK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123015 FILMORE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133450 PENROSE PLACE STE 150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine143015 FILMORE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine153015 FILMORE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LITTLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LITTLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BOULDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080127
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180127
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode380301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode480205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode580205
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0195021
IRS990PF/QualifyingDistributions/ExpensesAndContributions0195021
IRS990PF/QualifyingDistributions/QualifyingDistributions0195021
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE COMPANY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03034388685
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103450 PENROSE PLACE 150
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOULDER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080301
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.THIRST-AID.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10WATRER VENDOR EQUIPMENT AND EDUCATION PROGRAM FOR THE MANUFACTURE OF WATER FILTERS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1075525
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20129447
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40350
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503557
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503557
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0324818
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0195021
IRS990PF/UndistributedIncome/ExcessFromYear20129447
IRS990PF/UndistributedIncome/ExcessFromYear40350
IRS990PF/UndistributedIncome/QualifyingDistributions0195021
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0195021
IRS990PF/UndistributedIncome/TotalCorpus0328375
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0133354
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions035000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions210000
IRS990ScheduleB/ContributorInfo/AggregateContributions35000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102995 CENTER GREEN CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1114 PIN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine128800 RECTOR ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13PO BOX 320186
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BOULDER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1LITTLETON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2ROCKFORD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3FAIRFIELD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080301
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode180127
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode249341
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode306825
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ASIA TRANSPACIFIC JOURNEYS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1STEVE JANIE SAUL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2KENNETH JUDY BETZ
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3DICKLER FAMILY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01466
LandEtcSchedule2/LandEtc/BookValue02482
LandEtcSchedule2/LandEtc/CostOrOtherBasis03948
LandEtcSchedule2/LandEtc/EOYFMV02482
OtherAssetsSchedule/OtherAssets/BOYBookValue02
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK/EXCHANGE FEES
OtherExpensesSchedule/OtherExpenses/Description2BOOKS & PUBLICATIONS
OtherExpensesSchedule/OtherExpenses/Description3DONOR APPRECIATION
OtherExpensesSchedule/OtherExpenses/Description4EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6SUPPLIES & OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7WEBSITE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01305
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1384
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2254
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31782
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps45830
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps587976
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6724
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01305
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1384
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2254
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31782
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks45830
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks587976
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6724
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAXES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue06530
SubstantialContributorsSch/SubstantialContributor/PersonName0STEVEN JANIE SAUL
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1014 PIN OAK DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0LITTLETON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode080127
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953656221
ReturnHeader/Filer/Name/BusinessNameLine10TTOCIRROD FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20DBA THIRST-AID
ReturnHeader/Filer/NameControl0TTOC
ReturnHeader/Filer/Phone03034388685
ReturnHeader/Filer/USAddress/AddressLine103450 PENROSE PLACE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 150
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080301
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0RENAE KOFFORD
ReturnHeader/Officer/Phone03034388685
ReturnHeader/Officer/Title0BOARD TRESURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIVINS & BUNYAK CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102460 W 26TH AVE STE 465C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802111896
ReturnHeader/Preparer/Name0JONATHAN BUNYAK CPA
ReturnHeader/Preparer/Phone03035780285
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T17:31:10-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,061
Liabilities
$6,530
Net assets
$82,531
Revenue
-
Expenses
$195,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.25$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.11$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.37$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.54$0.34$0.21
2011Detailed filing. Detailed filing data is available for this year.$0.43$0.00$1.61$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$1.95