Skip to content
ProPublica Donate
ProPublica Donate

Cornerstone Folsom Gardens Corporation Ii

  • Denver, CO
  • Tax-exempt since July 1995
  • EIN: 68-0340843

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$594k (2022)

Expenses
$517k (2022)

Total Assets
$1.33M (2022)

Total Liabilities
$90.4k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,557
Expenses
$517,137
Net Income
$76,420
Net Assets
$1,237,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,402
50.1%
Program Services $296,149
49.9%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,976
19.3%
Assets/Debt
Total Assets $1,327,769
Total Liabilities $90,404
Net Assets $1,237,365
Compensation
Key Employees and Officers Compensation Related Other
Janet Ruggiero (Director) $0 $0 $0
Lilian Lew Hailer (Director) $0 $189,462 $7,937
Stan Keasling (Chair/Director) $0 $0 $0
Alvin Tuvilla (Vice President) $0 $157,372 $10,314
Amy Bayley (Assistant Secretary) $0 $0 $0
Barbara Gualco (Vice President) $0 $151,225 $7,573
Bruce Saab (Vice President) $0 $94,309 $16,925
Chad Payne (Treasurer) $0 $189,811 $4,240
Doug Shoemaker (President) $0 $304,832 $28,064
Ed Holder (Vice President) $0 $256,515 $45,801
Erika Villablanca (Vice President) $0 $169,136 $31,795
Joseph Rosenblum (Secretary) $0 $215,449 $8,873
Melissa Clayton (Vice President) $0 $228,009 $33,552
Ramie Dare (Vice President) $0 $198,100 $21,341
Rich Ciraulo (Vice President) $0 $143,251 $38,467
Rick Sprague (Vice President) $0 $164,838 $15,948
Stephan Daues (Vice President) $0 $153,742 $9,217
Tim Dunn (Vice President) $0 $161,460 $35,386
+ View more people

Document Links

990
Filed on Oct. 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,131
Expenses
$531,961
Net Income
$19,170
Net Assets
$1,160,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $551,123
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,216,642
Total Liabilities $55,696
Net Assets $1,160,946
Compensation
Key Employees and Officers Compensation Related Other
Janet Ruggiero (President) $0 $0 $0
Stan Keasling (Vice President) $0 $0 $0

Document Links

990
Filed on April 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,786
Expenses
$523,926
Net Income
-$50,140
Net Assets
$1,141,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $473,769
100.0%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,202,081
Total Liabilities $60,305
Net Assets $1,141,776
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Smith Dolan (Secretary) $0 $0 $0
Janet Ruggiero (President) $0 $0 $0
Stan Keasling (Vice President) $0 $0 $0

Document Links

990
Filed on April 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,011
Expenses
$457,835
Net Income
$7,176
Net Assets
$1,191,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $464,962
100.0%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,252,284
Total Liabilities $60,368
Net Assets $1,191,916
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Smith Dolan (Secretary) $0 $0 $0
Janet Ruggiero (President) $0 $0 $0
Stan Keasling (Vice President) $0 $0 $0

Document Links

990
Filed on March 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,169
Expenses
$422,436
Net Income
$1,733
Net Assets
$1,184,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $424,139
100.0%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,246,744
Total Liabilities $62,004
Net Assets $1,184,740
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Smith Dolan (Secretary) $0 $0 $0
Janet Ruggiero (President) $0 $0 $0
Stan Keasling (Vice President) $0 $0 $0

Document Links

990
Filed on April 17, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,604
Expenses
$405,601
Net Income
-$28,997
Net Assets
$1,183,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $376,591
100.0%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,237,421
Total Liabilities $54,414
Net Assets $1,183,007
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Smith Dolan (Secretary) $0 $0 $0
Janet Ruggiero (President) $0 $0 $0
Stan Keasling (Vice President) $0 $0 $0

Document Links

990
Filed on April 22, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,639
Expenses
$367,753
Net Income
-$28,114
Net Assets
$1,212,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $339,627
100.0%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,279,188
Total Liabilities $67,184
Net Assets $1,212,004
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Smith Dolan (Secretary) $0 $0 $0
Janet Ruggiero (President) $0 $0 $0
Stan Keasling (Vice President) $0 $0 $0

Document Links

990
Filed on April 19, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,740
Expenses
$339,729
Net Income
-$23,989
Net Assets
$1,240,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,729
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,340,469
Total Liabilities $100,351
Net Assets $1,240,118
Compensation
Key Employees and Officers Compensation Related Other
Stephan Daues (Vice President) $0 $0 $0
Val Agostino (Secretary) $0 $0 $0

Document Links

990
Filed on April 17, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,534
Expenses
$338,134
Net Income
-$30,600
Net Assets
$1,264,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $307,519
100.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,409,092
Total Liabilities $144,985
Net Assets $1,264,107
Compensation
Key Employees and Officers Compensation Related Other
Stephan Daues (Vice President) $0 $0 $0
Fred Lohse (President) $0 $0 $0
Val Agostino (Secretary) $0 $0 $0

Document Links

990
Filed on April 18, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,786
Expenses
$324,068
Net Income
-$5,282
Net Assets
$1,294,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $318,759
100.0%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,485,173
Total Liabilities $190,466
Net Assets $1,294,707

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,099
Expenses
$298,072
Net Income
$22,027
Net Assets
$1,299,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,928
99.9%
Investment Income $171
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,525,846
Total Liabilities $225,857
Net Assets $1,299,989

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,856
Expenses
$318,769
Net Income
-$15,913
Net Assets
$1,277,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $302,803
100.0%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,581,455
Total Liabilities $303,493
Net Assets $1,277,962

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated