Civic Intelligence

The Charitable Fund

990 • Fiscal year 2014 • EIN 20-0279534

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

Organization ProfileN/A
640 Plaza DriveHighlands Ranch, CO 80129

(720) 414-5204

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$112,292

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$51,123

Down $104,167 (-67%) from 2013

Net Assets

Down

$40,370

Down $113,691 (-74%) from 2013

Liabilities

Up

$10,753

Up $9,524 (+775%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$225,172

Down $92,231 (-29%) from 2013

Expenses

Down

$338,863

Down $2,804,791 (-89%) from 2013

Net Income

Up

-$113,691

Up $2,712,560 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,438,522Liabilities 2010: $189,645Net Assets 2010: $14,248,8772010Assets 2011: $12,410,178Liabilities 2011: $393,326Net Assets 2011: $12,016,8522011Assets 2012: $2,980,312Liabilities 2012: $0Net Assets 2012: $2,980,3122012Assets 2013: $155,290Liabilities 2013: $1,229Net Assets 2013: $154,0612013Assets 2014: $51,123Liabilities 2014: $10,753Net Assets 2014: $40,3702014Assets 2015: $142,561Liabilities 2015: $1,559Net Assets 2015: $141,0022015Assets 2016: $107,523Liabilities 2016: $2,082Net Assets 2016: $105,4412016

Highlighted filing

2014

Assets$51,123
Liabilities$10,753
Net Assets$40,370
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,565,7942010Revenue 2011: $428,259Expenses 2011: $1,665,653Net Income 2011: -$1,237,3942011Revenue 2012: $343,859Expenses 2012: $9,652,537Net Income 2012: -$9,308,6782012Revenue 2013: $317,403Expenses 2013: $3,143,654Net Income 2013: -$2,826,2512013Revenue 2014: $225,172Expenses 2014: $338,863Net Income 2014: -$113,6912014Revenue 2015: $415,467Expenses 2015: $314,835Net Income 2015: $100,6322015Revenue 2016: $538,740Expenses 2016: $574,301Net Income 2016: -$35,5612016

Highlighted filing

2014

Revenue$225,172
Expenses$338,863
Net Income-$113,691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$225,172
Mission and Program Overview

Mission

The mission of the charitable fund is to encourage gracious generosity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,290$51,123▼ $104,167
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,290$51,123▼ $104,167
Other Assets Total-$0-
Liabilities
Other Liabilities$1,229$10,753▲ $9,524
Total Liabilities$1,229$10,753▲ $9,524
Net Assets / Fund Balance
Unrestricted Net Assets$154,061$40,370▼ $113,691
Total Net Assets Fund Balance$154,061$40,370▼ $113,691
Total Liabilities and Net Assets / Fund Balance$155,290$51,123▼ $104,167
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan ChrismanPresidentFT$112,292$112,292

Board Members and Trustees

NameTitle
Bill WhiteChairman
Carole McvaneyDirector
Jamie StiehrDirector
Jeff JohnsDirector
Jerry MiddelDirector
Peb JacksonDirector
Tad JonesDirector
Tim MctavishDirector
Idella KercherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,455
Program Service Revenue
$131,517
Investment Income
$97
Other Revenue
$103
All Other Contributions
$93,455
Change in Net Assets
$-113,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,430
Salaries, Compensation, and Employee Benefits$166,433
Total Fundraising Expense$23,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,023$38,179$19,090$112,292
Advertising$48,366$5,527$1,382$55,275
Other Salaries and Wages$36,754$4,200$1,050$42,004
Travel$30,562--$30,562
Occupancy$21,410$2,447$612$24,469
Office Expenses$18,755$2,143$536$21,434
Insurance$18,450$2,109$527$21,086
Payroll Taxes$10,423$1,191$298$11,912
Information Technology$5,696$651$163$6,510
Fees for Services Other$5,063$578$145$5,786
Fees for Services Accounting$4,373$500$125$4,998
Other Employee Benefits$197$22$6$225
Other Expenses$200$211$53$200
Total Functional Expenses$257,118$57,758$23,987$338,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reveiwed by the governing body before it is filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All forms required for public disclosure are available upon request. The documents are located at the administrative offices and can be reviewed during regular business hours.”

Filing and Contact Details

Filer

Filer Name
The Charitable Fund
EIN
20-0279534
Phone
7204145204
Address
640 Plaza Drive, Highlands Ranch, CO 80129

Signing Officer

Name
Bryan Chrisman
Title
President
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Ronald Blue & Co CPAS & Consultants LLP
Address
1551 N Tustin Ave Suite 1000, Santa Ana, CA 92705-8635
Preparer
Jeffrey T Gray CPA
Phone
7145430500
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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt010423
IRS990/PayrollTaxesGrp/TotalAmt011912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02876599
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101032
IRS990/PYOtherRevenueAmt0198
IRS990/PYProgramServiceRevenueAmt090225
IRS990/PYRevenuesLessExpensesAmt0-2826251
IRS990/PYSalariesCompEmpBnftPaidAmt0166023
IRS990/PYTotalExpensesAmt03143654
IRS990/PYTotalRevenueAmt0317403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02109056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03432348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0327229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0643977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.83750
IRS990ScheduleA/PublicSupportPY170Pct00.83370
IRS990ScheduleA/PublicSupportTotal170Amt03413875
IRS990ScheduleA/SubstantialContributorsTotAmt018473
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02109056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03432348
IRS990ScheduleA/TotalSupportAmt04076325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt010753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVEIWED BY THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FORMS REQUIRED FOR PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE LOCATED AT THE ADMINISTRATIVE OFFICES AND CAN BE REVIEWED DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155290
IRS990/TotalAssetsEOYAmt051123
IRS990/TotalAssetsGrp/BOYAmt0155290
IRS990/TotalAssetsGrp/EOYAmt051123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093455
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01229
IRS990/TotalLiabilitiesEOYAmt010753
IRS990/TotalLiabilitiesGrp/BOYAmt01229
IRS990/TotalLiabilitiesGrp/EOYAmt010753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040370

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,123
Liabilities
$10,753
Net assets
$40,370
Revenue
$225,172
Expenses
$338,863
Net income
-$113,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.54$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.42$0.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.23$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.32$3.14$2.83
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.34$9.65$9.31
2011Summary only. Only limited summary data is available for this year.$12.4$0.39$12.0$0.43$1.67$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.19$14.2$2.57