COMPOSITIVE: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMPOSITIVE (EIN 26-1282592)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-29
- IRS object ID
- 202040299349100704
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Amortization Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-29T17:30:21-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200159856 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLM RYAN TRUITT HALL LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 S PARKER ROAD STE 300 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 800143521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261282592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPOSITIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 7202001389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4582 S ULSTER ST PARKWAY NO 1410 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRUSTEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7202001389 | PhoneNum |
| Signature | 2019-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL F LANGLEY CPA | PreparerPersonNm |
| PTIN | P00745784 | PTIN |
| Phone | 3033374123 | PhoneNum |
| Preparation | 2019-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,452,429 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,935,372 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $10,935,372 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $201,375 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $201,375 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $21,512 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $21,512 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $59,417 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $59,417 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,120 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $13,120 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $396,194 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $396,194 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $2,105 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $2,105 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $7,655 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $7,655 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $124,487 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $26,353 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $98,134 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $825,865 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $26,353 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $799,512 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $26,475 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $26,475 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $852,340 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $26,353 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $825,987 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,083,032 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $61,055 | CashBOYAmt |
| Cash EOY | $459,957 | CashEOYAmt |
| Cash EOYFMV | $459,957 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $54,978 | PrepaidExpensesBOYAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,580,564 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,580,564 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,264,418 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,353 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $3,238,065 | LandEOYAmt |
| Land EOYFMV | $3,428,090 | LandEOYFMVAmt |
| Other Assets BOY | $379,572 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,173,843 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,983,818 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $495,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,452,429 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,452,429 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable EOY | $800,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $73,792 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $873,792 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $495,605 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,578,637 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $495,605 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,578,637 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $495,605 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,452,429 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $495,605 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,083,032 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $10,578,637 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,578,637 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $606,634 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $74,067 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 8.190341 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $629,367 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $160,105 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.930964 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $335,731 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $394,810 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.850361 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $349,803 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $146,015 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.395665 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $137,431 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $41,963 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.275052 | DistributionYr5Rt |
| Total Distribution | 18.642383 | TotalDistributionRt |
| Average Distribution | 3.728477 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,007,371 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,755,960 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,755,960 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,761,999 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.COMPOSITIVE.ORG | WebsiteAddressTxt |
| Individual With Books | CARA BILLINGS | IndividualWithBooksNm |
| Phone | 7202001389 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4582 S ULSTER STREET PKWY SUITE | AddressLine1Txt |
| Address Line2 | 1410 | AddressLine2Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH C CONSIDINE | ||||||||
| 4582 S ULSTER ST PKWY SUITE 1410 | DENVER | CO | 80237 | PRESIDENT, DIRECTOR | 20.00 | $0 | $0 | $0 |
| TERRY CONSIDINE | ||||||||
| 4582 S ULSTER ST PKWY SUITE 1410 | DENVER | CO | 80237 | VICE PRESIDENT, DIRECTOR | 2.00 | $0 | $0 | $0 |
| BECKY HOLEMAN | ||||||||
| 4582 S ULSTER ST PKWY SUITE 1410 | DENVER | CO | 80237 | VICE PRESIDENT, TREASURER | 2.00 | $0 | $0 | $0 |
| CARROLL KIRSCHENMANN | ||||||||
| 4582 S ULSTER ST PKWY SUITE 1410 | DENVER | CO | 80237 | VICE PRESIDENT, SECRETARY | 10.00 | $0 | $0 | $0 |
| HEATHER MOCK | ||||||||
| 4582 S ULSTER ST PKWY SUITE 1410 | DENVER | CO | 80237 | EXECUTIVE DIRECTOR | 40.00 | $201,375 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MA MORTENSON COMPANY | |||||
| 1621 18TH ST SUITE 400 | DENVER | CO | 80202 | CONSTRUCTION OF BUILDING | $3,843,579 |
| TRYBA ARCHITECTS | |||||
| 1620 LOGAN ST | DENVER | CO | 80203 | BUILDING DESIGN | $1,367,351 |
| CAUSE EFFECT ADVISORY SERVICES INC | |||||
| 535 JACKSON STREET | DENVER | CO | 80206 | MANAGEMENT | $144,000 |
| CANOPY ADVISORY GROUP | |||||
| 1150 DELAWARE ST | DENVER | CO | 80201 | CONSULTING ON SCHOOL | $78,978 |
| INSIGNIS CONSULTING LLC | |||||
| 8702 EAST KENT PLACE | DENVER | CO | 80237 | CONSULTING ON SCHOOL | $63,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WILL AWARD SCHOLARSHIPS AND GRANTS TO FUND TUITION AND OTHER EDUCATION-RELATED NEEDS OF SELECTED STUDENTS ATTENDING CATHOLIC GRADE, JUNIOR, HIGH SCHOOL OR ANY POST SECONDARY SCHOOLS. GRANTS ARE MADE IN AUGUST AND DECEMBER. | Description1Txt |
| Expenses1 | $26,475 | Expenses1Amt |
| Description2 | THE FOUNDATION IS PROMOTING "WHOLE EDUCATION," LAUNCHED A WEBSITE, AND AUTHORED A BOOK EXPLAINING ITS EDUCATIONAL MODE. THE RESEARCH SHOWS THAT INSTILLING IN CHILDREN THE CAPACITIES TO REFLECT AND LEARN, RECOGNIZE AND ACT, CARE AND CONNECT, AND ENGAGE AND SERVE EMPOWERS THEM TO BECOME THE BEST VERSIONS OF THEMSELVES AND HAVE A POSITIVE IMPACT ON THE WORLD AROUND THEM. THE FOUNDATION HAS PLANS TO START A NEW PRESCHOOL-5TH GRADE SCHOOL IN METRO DENVER. THIS SCHOOL WOULD PROVIDE A RIGOROUS AND HOLISTIC ACADEMIC PROGRAM TO STUDENTS FROM DIVERSE ETHNIC, SOCIO-ECONOMIC AND GEOGRAPHIC BACKGROUNDS. THIS SCHOOL WILL BE DIFFERENT FROM ANY OTHER SCHOOL IN THE REGION. IT WILL PUT STUDENTS AT THE CENTER OF THEIR OWN EDUCATION AND UTILIZE A MODEL OF LEARNING THAT EXTENSIVE RESEARCH AND BEST PRACTICES FROM OTHER SCHOOLS IN THE COUNTRY HAVE SHOWN TO BE EFFECTIVE IN EMPOWERING STUDENTS TO BECOME LIFELONG LEARNERS AND CONTRIBUTING CITIZENS. THE FOUNDATION HAS EXPENSES RELATED TO THESE ACTIVITIES. | Description2Txt |
| Expenses2 | $825,864 | Expenses2Amt |
| Description3 | THE FOUNDATION IS PROMOTING "WHOLE EDUCATION," RECENTLY LAUNCHED A WEBSITE, AND AUTHORED A BOOK EXPLAINING ITS EDUCATIONAL MODEL. ADDITIONALLY, THE FOUNDATION IS STARTING A SCHOOL RELATED TO THE EXPLANATION OF THE ACTIVITIES DISCUSSED IN STATEMENT 7 ABOVE. THE FUNDATION HAS INCURRED PRELIMINARY COSTS TO ACQUIRE LAND AND CONSTRUCT A SCHOOL BUILDING. | Description3Txt |
| Expenses3 | $8,936,012 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,022,712 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,022,712 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,022,712 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,341 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,007,371 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $50,369 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $825,987 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $8,936,012 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $9,761,999 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,761,999 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-02-27 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,761,999 | CurrentYearAmt |
| Year1 | $606,634 | Year1Amt |
| Year2 | $629,367 | Year2Amt |
| Year3 | $335,731 | Year3Amt |
| Total | $11,333,731 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $5,150 | Year2Amt |
| Year3 | $22,845 | Year3Amt |
| Total | $27,995 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,761,999 | CurrentYearAmt |
| Year1 | $606,634 | Year1Amt |
| Year2 | $624,217 | Year2Amt |
| Year3 | $312,886 | Year3Amt |
| Total | $11,305,736 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,452,429 | CurrentYearAmt |
| Year1 | $495,605 | Year1Amt |
| Year2 | $65,544 | Year2Amt |
| Year3 | $264,912 | Year3Amt |
| Total | $12,278,490 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $33,579 | CurrentYearAmt |
| Year1 | $1,224 | Year1Amt |
| Year2 | $5,337 | Year2Amt |
| Year3 | $13,161 | Year3Amt |
| Total | $53,301 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ELIZABETH C CONSIDINE | ContributingManagerNm |
| Contributing Manager | TERRY CONSIDINE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ARRUPE JESUIT HIGH SCHOOL | |||||||
| 4343 UTICA | DENVER | CO | 80212 | NONE | PUBLIC | TUITION FOR EDUCATION | $1,350 |
| MACHEBEUF HIGH SCHOOL | |||||||
| 458 UINTA WAY DENVER | DENVER | CO | 80230 | NONE | PUBLIC | TUITION FOR EDUCATION | $1,000 |
| HOLY FAMILY HIGH SCHOOL | |||||||
| 5195 WEST 144TH AVENUE | BROOMFIELD | CO | 80023 | NONE | PUBLIC | TUITION FOR EDUCATION | $1,000 |
| REGIS UNIVERSITY | |||||||
| 3333 REGIS BOULEVARD | DENVER | CO | 802211099 | NONE | PUBLIC | TUITION FOR EDUCATION | $1,500 |
| CSU PUEBLO | |||||||
| 2200 BONFORTE BLVD | PUEBLO | CO | 810014901 | NONE | PUBLIC | TUITION FOR EDUCATION | $3,500 |
| UNIVERSITY OF DENVER | |||||||
| 2199 S UNIVERSITY BLVD | DENVER | CO | 80208 | NONE | PUBLIC | TUITION FOR EDUCATION | $2,500 |
| REGIS JESUIT HIGH SCHOOL | |||||||
| 6400 S LEWISTON WAY | AURORA | CO | 80016 | NONE | PUBLIC | TUITION FOR EDUCATION | $1,000 |
| CU DENVER | |||||||
| 1250 14TH STREET | DENVER | CO | 80204 | NONE | PUBLIC | TUITION FOR EDUCATION | $5,000 |
| COMMUNITY COLLEGE OF DENVER | |||||||
| 800 CURTIS STREET | DENVER | CO | 80204 | NONE | PUBLIC | TUITION FOR EDUCATION | $2,000 |
| GOUCHER COLLEGE | |||||||
| 1021 DULANEY VALLEY ROAD | BALTIMORE | MD | 21204 | NONE | PUBLIC | TUITION FOR EDUCATION | $1,125 |
| OKLAHOMA BAPTIST UNIVERSITY | |||||||
| 500 W UNIVERSITY ST | SHAWNEE | OK | 74804 | NONE | PUBLIC | TUITION FOR EDUCATION | $2,500 |
| UNIVERSITY OF SAINT MARY | |||||||
| 4100 S 4TH STREET | LEAVENWORTH | KS | 66084 | NONE | PUBLIC | TUITION FOR EDUCATION | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $26,475 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CONSIDINE FAMILY FOUNDATION | ||||||
| 1 | 4582 SOUTH ULSTER STREET PARKWAY SU | DENVER | CO | 80237 | $9,232,672 | Yes (X) |
| TERRY CONSIDINE | ||||||
| 2 | 4700 S EL CAMINO DR | ENGLEWOOD | CO | 80111 | $1,100,000 | Yes (X) |
| THALIA CONSIDINE | ||||||
| 3 | 4875 S MONACO ST 609 | DENVER | CO | 80237 | $200,000 | Yes (X) |
| ELIZABETH LIKOVICH | ||||||
| 4 | 4700 S EL CAMINO DR | DENVER | CO | 80111 | $200,000 | Yes (X) |
| DAN RITCHIE | ||||||
| 5 | 2060 SOUTH GAYLORD WAY | DENVER | CO | 80208 | $100,000 | Yes (X) |
| NEW WILDERNESS | ||||||
| 6 | 125 HIGH STREET | BOSTON | MA | 02110 | $100,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $13,120 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13,120 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (4 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|---|
| START-UP COSTS | 2019-01-14 | $39,891 | 180.000000000000 | $1,330 | $0 | $1,330 | $1,330 |
| WEBSITE | 2019-01-14 | $4,558 | 36.000000000000 | $760 | $0 | $760 | $760 |
| SOFTWARE | 2019-01-14 | $22,900 | 36.000000000000 | $3,817 | $0 | $3,817 | $3,817 |
| LOAN COSTS | 2019-03-08 | $122,676 | 24.000000000000 | $20,446 | $0 | $20,446 | $20,446 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ESCROW FUNDS | AT COST | $1,573,043 | $1,573,043 |
| DEPOSITS | AT COST | $7,521 | $7,521 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| START-UP COSTS | $39,891 | $1,330 | $38,561 |
| WEBSITE | $4,558 | $760 | $3,798 |
| SOFTWARE | $22,900 | $3,817 | $19,083 |
| LOAN COSTS | $122,676 | $20,446 | $102,230 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $59,417 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $59,417 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COSTS INCURRED RELATED TO CONSTRUCTION OF BUILDING | $350,301 | $5,983,818 | $5,983,818 |
| COSTS INCURRED RELATED TO PURCHASE OF LAND | $29,271 | $0 | $0 |
| INTANGIBLES | $0 | $190,025 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSE | $5,340 | $0 | $0 | $5,340 |
| COMPUTER EXPENSE | $4,243 | $0 | $0 | $4,243 |
| PROFESSIONAL DEVELOPMENT | $3,868 | $0 | $0 | $3,868 |
| MARKETING | $73,776 | $0 | $0 | $73,776 |
| INSURANCE | $1,262 | $0 | $0 | $1,262 |
| DUES AND SUBSCRIPTIONS | $1,359 | $0 | $0 | $1,359 |
| FEES | $1,289 | $0 | $0 | $1,289 |
| STARTUP COSTS | $5,000 | $0 | $0 | $5,000 |
| MEETINGS | $1,997 | $0 | $0 | $1,997 |
| AMORTIZATION | $26,353 | $0 | $26,353 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE FOR PAYROLL | $0 | $130 |
| TUITION DEPOSITS | $0 | $73,662 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $396,194 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $396,194 | DisbursementsCharitablePrpsAmt |