Civic Intelligence

The Impact Foundation

990PF • Fiscal year 2014 • EIN 14-1900671

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 7761Breckenridge, CO 80424-7761

(303) 667-7990

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$170

Down $941 (-85%) from 2013

Net Assets

Down

$170

Down $941 (-85%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$1,810

Down $30,229 (-94%) from 2013

Expenses

Down

$2,751

Down $60,527 (-96%) from 2013

Net Income

Up

-$941

Up $30,298 (+97%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $242,245Liabilities 2010: $0Net Assets 2010: $242,2452010Assets 2011: $169,887Liabilities 2011: $0Net Assets 2011: $169,8872011Assets 2012: $42,251Liabilities 2012: $0Net Assets 2012: $42,2512012Assets 2013: $1,111Liabilities 2013: $0Net Assets 2013: $1,1112013Assets 2014: $170Liabilities 2014: $0Net Assets 2014: $1702014Assets 2015: $36,370Liabilities 2015: $0Net Assets 2015: $36,3702015Assets 2016: $199Liabilities 2016: $0Net Assets 2016: $1992016Assets 2017: $601Liabilities 2017: $0Net Assets 2017: $6012017Assets 2018: $605Liabilities 2018: $0Net Assets 2018: $6052018Assets 2019: $629Liabilities 2019: $0Net Assets 2019: $6292019Assets 2020: $456Liabilities 2020: $0Net Assets 2020: $4562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$170
Liabilities$0
Net Assets$170

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $109,2932010Expenses 2011: $109,8822011Expenses 2012: $269,0272012Revenue 2013: $32,039Expenses 2013: $63,278Net Income 2013: -$31,2392013Revenue 2014: $1,810Expenses 2014: $2,751Net Income 2014: -$9412014Revenue 2015: $50,500Expenses 2015: $14,300Net Income 2015: $36,2002015Revenue 2016: $20,050Expenses 2016: $56,221Net Income 2016: -$36,1712016Revenue 2017: $40,042Expenses 2017: $39,640Net Income 2017: $4022017Revenue 2018: $1,154Expenses 2018: $1,150Net Income 2018: $42018Revenue 2019: $654Expenses 2019: $630Net Income 2019: $242019Revenue 2020: $5,600Expenses 2020: $5,750Net Income 2020: -$1502020Revenue 2021: $0Expenses 2021: $456Net Income 2021: -$4562021

Highlighted filing

2014

Revenue$1,810
Expenses$2,751
Net Income-$941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ULCO VISSERPresident/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Impact Foundation
EIN
14-1900671
In Care Of
% ULCO VISSER
Phone
3036677990
Address
PO BOX 7761, BRECKENRIDGE, CO 80424-7761

Signing Officer

Name
Ulco Visser
Title
President
Phone
3036677990
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Brinkerhoff Revenig & Corrigan Pc
Address
1873 S BELLAIRE ST STE 1000, DENVER, CO 80222
Preparer
Steven J Revenig
Phone
3037578000
Raw XML Appendix250 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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AccountingFeesSchedule/AccountingFeesDetail/Amt01810
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt032
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0639
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ULCO VISSER
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02005-05-22
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0826
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.292858
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ULCO VISSER
IRS990PF/StatementsRegardingActyGrp/PhoneNum03036677990
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PROGRAM SPONSORS "SMART IN EDUCATION" WHICH IS A TEACHER RENEWAL PROGRAM PROVIDED FOR EDUCATORS AND ADMINISTRATORS FOR GRADES K-12.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0405
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OUTSIDE COMPUTER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE & COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0391
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt228
OtherIncomeSchedule2/OtherIncomeDetail/Desc0program service fees
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ULCO VISSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036677990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IMPACT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0141900671
ReturnHeader/Filer/InCareOfNm0% ULCO VISSER
ReturnHeader/Filer/PhoneNum03036677990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7761
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804247761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKERHOFF REVENIG & CORRIGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01873 S BELLAIRE ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037578000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REVENIG
ReturnHeader/ReturnTs02015-11-09T15:55:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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