Civic Intelligence

Ttocirrod Foundation DBA Thirst Aid

990PF • Fiscal year 2011 • EIN 95-3656221

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

3450 Penrose PlaceRoom/Suite 15080301
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$43,092

Down $45,969 (-52%) from 2010

Net Assets

Up

$161,472

Up $78,941 (+96%) from 2010

Liabilities

Down

$435

Down $6,095 (-93%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$862

Down $194,564 (-100%) from 2010

Net Income

-

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.

$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

2011

Assets$43,092
Liabilities$435
Net Assets$161,472

Operations Trend

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

2011

Revenue-
Expenses$862
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Compensation and Service Providers

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 Appendix337 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
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/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis01103
DepreciationSchedule/Depreciation/CostOrOtherBasis11357
DepreciationSchedule/Depreciation/CostOrOtherBasis21488
DepreciationSchedule/Depreciation/CostOrOtherBasis3439
DepreciationSchedule/Depreciation/CostOrOtherBasis4329
DepreciationSchedule/Depreciation/CostOrOtherBasis5329
DepreciationSchedule/Depreciation/CostOrOtherBasis6171
DepreciationSchedule/Depreciation/CurrentYearExpense0221
DepreciationSchedule/Depreciation/CurrentYearExpense1272
DepreciationSchedule/Depreciation/CurrentYearExpense2149
DepreciationSchedule/Depreciation/CurrentYearExpense388
DepreciationSchedule/Depreciation/CurrentYearExpense466
DepreciationSchedule/Depreciation/CurrentYearExpense566
DepreciationSchedule/Depreciation/DateAcquired02010-06-30
DepreciationSchedule/Depreciation/DateAcquired12010-09-14
DepreciationSchedule/Depreciation/DateAcquired22007-01-16
DepreciationSchedule/Depreciation/DateAcquired32010-09-14
DepreciationSchedule/Depreciation/DateAcquired42010-09-14
DepreciationSchedule/Depreciation/DateAcquired52010-09-14
DepreciationSchedule/Depreciation/DateAcquired62011-06-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0WAYTECH PHOTOMETER
DepreciationSchedule/Depreciation/DescriptionOfProperty1TOSHIBA LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty3CANNON CAMERA
DepreciationSchedule/Depreciation/DescriptionOfProperty4TOSHIBA NETBOOK
DepreciationSchedule/Depreciation/DescriptionOfProperty5GATEWAY LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty6OTHER MISC.
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/Life45.0000
DepreciationSchedule/Depreciation/Life55.0000
DepreciationSchedule/Depreciation/Life65.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0110
DepreciationSchedule/Depreciation/PriorYearsDepreciation190
DepreciationSchedule/Depreciation/PriorYearsDepreciation21264
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0128
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0128
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0128
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0128
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses078941
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0128
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0128
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0128
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0128
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses079803
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0862
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02326
IRS990PF/BalanceSheets/CashBOY026382
IRS990PF/BalanceSheets/CashEOY06399
IRS990PF/BalanceSheets/CashEOYFMV06399
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis05216
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY02482
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02890
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY06530
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0435
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV033803
IRS990PF/BalanceSheets/TotalAssetsBOY089061
IRS990PF/BalanceSheets/TotalAssetsEOY043092
IRS990PF/BalanceSheets/TotalAssetsEOYFMV040202
IRS990PF/BalanceSheets/TotalLiabilitiesBOY06530
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0435
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY089061
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IRS990PF/BalanceSheets/TotalNetAssetsBOY082531
IRS990PF/BalanceSheets/TotalNetAssetsEOY0161472
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IRS990PF/BalanceSheets/UnrestrictedEOY0161472
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0161472
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY082531
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03
IRS990PF/DistributableAmount/TotalTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue03
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY040202
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
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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
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
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IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
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/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.THIRST-AID.ORG
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10WATRER VENDOR EQUIPMENT AND EDUCATION PROGRAM FOR THE MANUFACTURE OF WATER FILTERS.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50350
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IRS990PF/UndistributedIncome/ExcessFromYear10195021
IRS990PF/UndistributedIncome/ExcessFromYear30129447
IRS990PF/UndistributedIncome/TotalCorpus0324818
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0324818
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions212000
IRS990ScheduleB/ContributorInfo/AggregateContributions37465
IRS990ScheduleB/ContributorInfo/AggregateContributions415304
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10IMZINKIJ 114 67069
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1157 WIRLESS ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine12142 TWO PACIFIC PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine20UNIT 902-904 9TH FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine2119F
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0GM
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country1TH
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country2TH
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState0LUDWIGSHAFEN
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState1BANGKOK
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState2BANGKOK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine108800 RECTOR ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1114 PIN OAK DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ROCKFORD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1LITTELTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode049341
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode180127
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KENNETH JUDY BETZ
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1STEPHEN AND JANIE SAUL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2MANFRED LAUER FAMILY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3SIX SENSES RESORTS SPAS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4SLOW LIFE TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02326
LandEtcSchedule2/LandEtc/BookValue02890
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1ACCUMULATED DEPRECIATION
LandEtcSchedule2/LandEtc/CostOrOtherBasis05216
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue06530
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAXES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0435
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-01
ReturnHeader/Officer/Name0RENAE KOFFORD
ReturnHeader/Officer/Phone03034388685
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:57:58-06:00

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