Civic Intelligence

Dora & Emanuel Ciner Foundation Inc

990PF • Fiscal year 2017 • EIN 13-6159544

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 24, 2018

Organization Profile
5355 Yellowstone StreetLittleton, CO 80123

(303) 798-4371

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$66,332

Down $7,770 (-10%) from 2015

Net Assets

$66,332

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$5,013

Up $36,277 (+116%) from 2015

Expenses

Down

$5,361

Down $2,640 (-33%) from 2015

Net Income

Up

-$348

Up $38,917 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $127,898Liabilities 2011: $02011Assets 2012: $127,063Liabilities 2012: $02012Assets 2013: $119,940Liabilities 2013: $02013Assets 2014: $113,367Liabilities 2014: $02014Assets 2015: $74,102Liabilities 2015: $02015Assets 2017: $66,332Liabilities 2017: $0Net Assets 2017: $66,3322017Assets 2018: $11,010Liabilities 2018: $0Net Assets 2018: $11,0102018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$66,332
Liabilities$0
Net Assets$66,332
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $6,609Expenses 2011: $8,953Net Income 2011: -$2,3442011Revenue 2012: $6,225Expenses 2012: $7,060Net Income 2012: -$8352012Revenue 2013: -$481Expenses 2013: $6,642Net Income 2013: -$7,1232013Revenue 2014: $3,285Expenses 2014: $9,858Net Income 2014: -$6,5732014Revenue 2015: -$31,264Expenses 2015: $8,001Net Income 2015: -$39,2652015Revenue 2017: $5,013Expenses 2017: $5,361Net Income 2017: -$3482017Revenue 2018: $668Expenses 2018: $55,990Net Income 2018: -$55,3222018Revenue 2019: $0Expenses 2019: $11,010Net Income 2019: -$11,0102019

Highlighted filing

2017

Revenue$5,013
Expenses$5,361
Net Income-$348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth C JacksonPres./Treas-$0--
Patricia HIllVice Pres/Secrt-$0--
Filing and Contact Details

Filer

Filer Name
Dora & Emanuel Ciner Foundation Inc
EIN
13-6159544
Phone
3037984371
Address
5355 Yellowstone Street, Littleton, CO 80123

Signing Officer

Name
Elizabeth C Jackson
Title
President/Treas
Signed
2018-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Lang Shreck and Associates Cpas
Address
4251 KIPLING ST UNIT 510, WHEAT RIDGE, CO 80033-2899
Preparer
Rebecca Shreck
Phone
3038322900
Raw XML Appendix306 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/PersonNm0Elizabeth C Jackson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patricia HIll
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03084
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt03219
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01238
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01238
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010877
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01036
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03967
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0748
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012115
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011367
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Advisory Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt19
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth C Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dora & Emanuel Ciner Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Ms Elizabeth Ciner Jackson
ReturnHeader/Filer/BusinessNameControlTxt0DORA
ReturnHeader/Filer/EIN0136159544
ReturnHeader/Filer/PhoneNum03037984371
ReturnHeader/Filer/USAddress/AddressLine1Txt05355 Yellowstone Street
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANG SHRECK AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04251 KIPLING ST UNIT 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800332899
ReturnHeader/PreparerPersonGrp/PhoneNum03038322900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Shreck
ReturnHeader/ReturnTs02018-02-24T11:25:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,332
Liabilities
$0
Net assets
$66,332
Revenue
$5,013
Expenses
$5,361
Net income
-$348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.01$0.56$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.31$0.08$0.39
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$0.03$0.10$0.07
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$0.00$0.07$0.07
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$0.07$0.09$0.02