Civic Intelligence

Ttocirrod Foundation DBA Thirst Aid

990PF • Fiscal year 2014 • EIN 95-3656221

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
3450 Penrose PlaceBoulder, CO 80301

(303) 444-5234

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$39,934

Down $3,158 (-7.3%) from 2011

Net Assets

Down

$39,322

Down $122,150 (-76%) from 2011

Liabilities

Up

$612

Up $177 (+41%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

$54,445

No earlier filing loaded for comparison.

Expenses

Up

$33,650

Up $32,788 (+3804%) from 2011

Net Income

$20,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2014

Assets$39,934
Liabilities$612
Net Assets$39,322
Open 2014 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

2014

Revenue$54,445
Expenses$33,650
Net Income$20,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen D SaulPresident-$0--
Janie SaulSecretary-$0--
Renae KoffordTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ttocirrod Foundation
EIN
95-3656221
Address
3450 Penrose Place, Boulder, CO 80301

Signing Officer

Name
Renae Kofford
Title
Treasurer
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Gail E D Heinzman CPA PC
Address
3450 Penrose Place 230, Boulder, CO 80301
Preparer
Gail ED Heinzman
Phone
3034497109
Raw XML Appendix332 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Stephen D Saul
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Janie Saul
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Renae Kofford
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23450 Penrose Place Ste 150
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032719
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0298673
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0265954
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0Bongerd 193
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt1Im Zinkig 114
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Lelystad
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm1Ludwigshafen
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0GM
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd1GM
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd08212BL
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd167069
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Kenneth and Judy Betz
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Estate of Agnes Buissant
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Manfred Lauer
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03860 Rector Street NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Rockford
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049341
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt127162
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05117
LandEtcSchedule2/LandEtcGrp/BookValueAmt01022
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06139
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Contract labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Fundraising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Health insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Workers' comp
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21342
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41472
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5127
TaxesSchedule/TaxesDetail/Amt0995
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0995
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renae Kofford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ttocirrod Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Thirst Aid
ReturnHeader/Filer/BusinessNameControlTxt0TTOC
ReturnHeader/Filer/EIN0953656221
ReturnHeader/Filer/USAddress/AddressLine1Txt03450 Penrose Place
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gail E D Heinzman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03450 Penrose Place 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034497109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail ED Heinzman
ReturnHeader/ReturnTs02015-08-12T10:40:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,934
Liabilities
$612
Net assets
$39,322
Revenue
$54,445
Expenses
$33,650
Net income
$20,795
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