Ce Shop Foundation
- Assets
- $68.7k
- Revenue
- $421.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Greenwood Village, CO
- Founding
- 06/2016
- Data as of
- 12/2021
- EIN
- 81-2792375
Organization Overview
Ce Shop Foundation is located in Greenwood Village, CO. The organization was established in 2016. According to its NTEE Classification (W12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ce Shop Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ce Shop Foundation generated $421.0k in total revenue. All expenses for the organization totaled $412.2k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CHILDREN ON FREE OR SUBSIDIZED LUNCHES FOOD
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ITS INCEPTION IN 2016, THE CE SHOP FOUNDATION HAS BEEN ABLE TO PROVIDE OVER 200,000 WEEKEND MEAL BAGS TO ELEMENTARY SCHOOL STUDENTS IN COLORADO AND ACROSS THE US.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mcallister President | Trustee | $0 | |
Virgil Seibold Vice President | Trustee | $0 | |
Kenneth Horner Secretary And Treasurer | Trustee | $0 | |
Daniel Harris Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $420,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,390 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $627 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $421,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $411,163 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $412,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,567 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,091 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $68,658 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $3,261 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $65,397 |
| Total liabilities and net assets/fund balances | $68,658 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ce Shop Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kaleo Foundation Oklahoma City, OK | $289,356 | $10,074,414 |
Thiry-O Leary Foundation Denver, CO | $29,831,272 | $623,611 |
Nusenda Foundation Albuquerque, NM | $2,974,689 | $839,894 |
Colorado Springs Osteopathic Foundation Colorado Springs, CO | $7,817,695 | $672,672 |
Larry And Martha Day Charitabletrust Dubois, WY | $7,910,993 | $531,102 |
Ce Shop Foundation Greenwood Village, CO | $68,658 | $421,017 |
Colorado Veterans Project Littleton, CO | $317,103 | $345,468 |
Kohaw Foundation Edmond, OK | $2,898,511 | $101,686 |
Veterans First Limited Phoenix, AZ | $559,134 | $185,583 |
Crossfit Foundation Boulder, CO | $1,390,637 | $1,584,247 |
Proud To Host The Best Inc Casper, WY | $135,887 | $218,500 |
Eunice Community Foundation Eunice, NM | $560,258 | $200,001 |