Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
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.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN D SAUL | President & | - | $0 | - | - |
| JANIE SAUL | Secretary | - | $0 | - | - |
| CATHERINE O'BRIEN | Officer | - | $0 | - | - |
| RENAE KOFFORD | Treasurer | - | $0 | - | - |
| MARYANNE LEBLANC | Officer | - | $0 | - | - |
| JOHN HALLEN | Officer | - | $0 | - | - |
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/PersonName | 0 | STEPHEN D SAUL |
| CompensationExplanation/Compensation/PersonName | 1 | JANIE SAUL |
| CompensationExplanation/Compensation/PersonName | 2 | CATHERINE O'BRIEN |
| CompensationExplanation/Compensation/PersonName | 3 | RENAE KOFFORD |
| CompensationExplanation/Compensation/PersonName | 4 | MARYANNE LEBLANC |
| CompensationExplanation/Compensation/PersonName | 5 | JOHN HALLEN |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1103 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1357 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1488 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 439 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 329 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 329 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 171 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 221 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 272 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 149 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 88 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 66 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 66 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2010-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2010-09-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2007-01-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2010-09-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2010-09-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2010-09-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2011-06-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | WAYTECH PHOTOMETER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | TOSHIBA LAPTOP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | CANNON CAMERA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | TOSHIBA NETBOOK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | GATEWAY LAPTOP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | OTHER MISC. |
| DepreciationSchedule/Depreciation/Life | 0 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 110 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 90 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 1264 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 128 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 128 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 128 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 128 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 79675 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 862 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 78941 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 128 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 128 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 128 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 128 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 128 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 862 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 128 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 79803 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 862 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 2326 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 26382 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 6399 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 6399 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 5216 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 2482 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 2890 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 6530 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 435 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 60197 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 33803 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 33803 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 89061 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 43092 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 40202 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 6530 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 435 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 89061 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 161907 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 82531 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 161472 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 82531 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 161472 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 78941 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 161472 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 82531 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 161472 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 3 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 3 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 40202 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | STEPHEN D SAUL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JANIE SAUL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | CATHERINE O'BRIEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | RENAE KOFFORD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | MARYANNE LEBLANC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | JOHN HALLEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT & |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | OFFICER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | OFFICER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | OFFICER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 14 PIN OAK DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 14 PIN OAK DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 3015 FILMORE ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 3450 PENROSE PLACE STE 150 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 3015 FILMORE STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 3015 FILMORE STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LITTLETON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | LITTLETON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | DENVER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | BOULDER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | DENVER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | DENVER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 80127 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 80127 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 80205 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 80301 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 80205 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 80205 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 195021 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | THE COMPANY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3034388685 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3450 PENROSE PLACE 150 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | BOULDER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 80301 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CO |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.THIRST-AID.ORG |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | WATRER VENDOR EQUIPMENT AND EDUCATION PROGRAM FOR THE MANUFACTURE OF WATER FILTERS. |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 195021 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 129447 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 350 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 350 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 324468 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 195021 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 129447 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 324818 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 324818 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 10000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 2 | 12000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 3 | 7465 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 4 | 15304 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1 | 0 | IMZINKIJ 114 67069 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1 | 1 | 57 WIRLESS ROAD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1 | 2 | 142 TWO PACIFIC PLACE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine2 | 0 | UNIT 902-904 9TH FLOOR |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine2 | 1 | 19F |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country | 0 | GM |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country | 1 | TH |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country | 2 | TH |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState | 0 | LUDWIGSHAFEN |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState | 1 | BANGKOK |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState | 2 | BANGKOK |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 8800 RECTOR ST |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 14 PIN OAK DRIVE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | ROCKFORD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | LITTELTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | MI |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 49341 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 80127 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | KENNETH JUDY BETZ |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | STEPHEN AND JANIE SAUL |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 2 | MANFRED LAUER FAMILY |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 3 | SIX SENSES RESORTS SPAS |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 4 | SLOW LIFE TRUST |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 2 | 3 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 3 | 4 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 4 | 5 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 2 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 3 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 4 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 2326 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 2890 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | EQUIPMENT |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | ACCUMULATED DEPRECIATION |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 5216 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 6530 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 435 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | STEVEN JANIE SAUL |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 14 PIN OAK DRIVE |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | LITTLETON |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | CO |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 80127 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 953656221 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TTOCIRROD FOUNDATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DBA THIRST-AID |
| ReturnHeader/Filer/NameControl | 0 | TTOC |
| ReturnHeader/Filer/Phone | 0 | 3034388685 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3450 PENROSE PLACE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 150 |
| ReturnHeader/Filer/USAddress/City | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80301 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-01 |
| ReturnHeader/Officer/Name | 0 | RENAE KOFFORD |
| ReturnHeader/Officer/Phone | 0 | 3034388685 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BIVINS & BUNYAK CPAS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2460 W 26TH AVE STE 465C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802111896 |
| ReturnHeader/Preparer/Name | 0 | JONATHAN BUNYAK CPA |
| ReturnHeader/Preparer/Phone | 0 | 3035780285 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T15:57:58-06:00 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.