Civic Intelligence

Ttocirrod Foundation DBA Thirst Aid

990PF • Fiscal year 2015 • EIN 95-3656221

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profile
3450 Penrose Place Ste 150Boulder, CO 80301

(303) 444-5234

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-7.8%

Higher net margin than 29% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$36,935

Down $2,999 (-7.5%) from 2014

Net Assets

Down

$36,477

Down $2,845 (-7.2%) from 2014

Liabilities

Down

$458

Down $154 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$36,521

Down $17,924 (-33%) from 2014

Expenses

Up

$39,366

Up $5,716 (+17%) from 2014

Net Income

Down

-$2,845

Down $23,640 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$36,935
Liabilities$458
Net Assets$36,477
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$36,521
Expenses$39,366
Net Income-$2,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D SAULPresident-$0--
JANIE SAULSecretary-$0--
RENAE KOFFORD CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ttocirrod Foundation
EIN
95-3656221
Address
3450 PENROSE PLACE STE 150, BOULDER, CO 80301

Signing Officer

Name
Renae Kofford CPA
Title
Treasurer
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Renae Kofford CPA
Address
3450 PENROSE PL STE 150, BOULDER, CO 80301-1800
Preparer
Renae Kofford
Phone
3034445234
Raw XML Appendix347 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060215
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0195021
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0195021
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0142290
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt038638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060215
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038638
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt038638
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0337311
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0298673
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0IM ZINKIG 114
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0LUDWIGSHAFEN
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0GM
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd067069
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KENNETH AND JUDY BETZ
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MANFRED LAUER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ONE RIGHT WATER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03860 RECTOR STREET NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12108 WASHINGTON STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROCKFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049341
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194109
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05845
LandEtcSchedule2/LandEtcGrp/BookValueAmt0294
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06139
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt06139
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WORKERS COMP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DONOR APPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8GOFUNDME
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2184
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3652
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5413
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65784
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3652
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7650
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAE KOFFORD CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TTOCIRROD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THIRST AID
ReturnHeader/Filer/BusinessNameControlTxt0TTOC
ReturnHeader/Filer/EIN0953656221
ReturnHeader/Filer/USAddress/AddressLine1Txt03450 PENROSE PLACE STE 150
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840982484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENAE KOFFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03450 PENROSE PL STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803011800
ReturnHeader/PreparerPersonGrp/PhoneNum03034445234
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE KOFFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-01T12:09:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,935
Liabilities
$458
Net assets
$36,477
Revenue
$36,521
Expenses
$39,366
Net income
-$2,845
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