Civic Intelligence

Ali Meyer Foundation

990PF • Fiscal year 2011 • EIN 20-0953587

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 07, 2012

6960 S Polo Ridge Dr80128
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,678

Down $4,739 (-42%) from 2010

Net Assets

Down

$6,678

Down $4,739 (-42%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,881

Up $2,631 (+7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $11,417Liabilities 2010: $0Net Assets 2010: $11,4172010Assets 2011: $6,678Liabilities 2011: $0Net Assets 2011: $6,6782011Assets 2012: $14,239Liabilities 2012: $0Net Assets 2012: $14,2392012Assets 2013: $9,793Liabilities 2013: $0Net Assets 2013: $9,7932013Assets 2014: $3,103Liabilities 2014: $0Net Assets 2014: $3,1032014Assets 2015: $8,997Liabilities 2015: $0Net Assets 2015: $8,9972015Assets 2016: $6,575Liabilities 2016: $0Net Assets 2016: $6,5752016Assets 2017: $7,371Liabilities 2017: $0Net Assets 2017: $7,3712017Assets 2018: $453Liabilities 2018: $0Net Assets 2018: $4532018Assets 2019: $94Liabilities 2019: $0Net Assets 2019: $942019

Highlighted filing

2011

Assets$6,678
Liabilities$0
Net Assets$6,678

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $33,2502010Expenses 2011: $35,8812011Expenses 2012: $32,2822012Revenue 2013: $35,139Expenses 2013: $39,585Net Income 2013: -$4,4462013Revenue 2014: $33,004Expenses 2014: $39,694Net Income 2014: -$6,6902014Revenue 2015: $39,262Expenses 2015: $33,368Net Income 2015: $5,8942015Revenue 2016: $32,327Expenses 2016: $34,749Net Income 2016: -$2,4222016Revenue 2017: $29,169Expenses 2017: $28,373Net Income 2017: $7962017Revenue 2018: $703Expenses 2018: $7,621Net Income 2018: -$6,9182018Revenue 2019: $101Expenses 2019: $460Net Income 2019: -$3592019

Highlighted filing

2011

Revenue-
Expenses$35,881
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE MEYERVice President-$0--
DENNIS MEYERPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantChildrens Hospital FoundationTo purchase medical equipment for children.GoodAurora, CO, US$21,500
Paid GrantMothers Against Drunk DrivingUnrestricted use by organizationGoodWheat Ridge, CO, US$3,000
Filing and Contact Details

Filer

EIN
20-0953587
Raw XML Appendix214 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0280
AccountingFeesSchedule/AccountingFees/Category0Tax Return Preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0280
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome015
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome015
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0280
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0280
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome015
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps024500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss024500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss031127
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4739
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome015
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps011101
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss011101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps035881
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss035881
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses031142
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps011381
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011381
IRS990PF/BalanceSheets/CashBOY011417
IRS990PF/BalanceSheets/CashEOY06678
IRS990PF/BalanceSheets/CashEOYFMV06678
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY011417
IRS990PF/BalanceSheets/RetainedEarningsEOY06678
IRS990PF/BalanceSheets/TotalAssetsBOY011417
IRS990PF/BalanceSheets/TotalAssetsEOY06678
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06678
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY011417
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06678
IRS990PF/BalanceSheets/TotalNetAssetsBOY011417
IRS990PF/BalanceSheets/TotalNetAssetsEOY06678
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4739
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06678
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY011417
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06678
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06678
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VALERIE MEYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DENNIS MEYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106960 S POLO RIDGE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116960 S POLO RIDGE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LITTLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LITTLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180128
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions035881
IRS990PF/QualifyingDistributions/ExpensesAndContributions035881
IRS990PF/QualifyingDistributions/QualifyingDistributions035881
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DENNIS MEYER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03039816303
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106960 S POLO RIDGE DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LITTLETON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080128
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.alimeyer.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Unrestricted use by organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To purchase medical equipment for children.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Mothers Against Drunk Driving
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Childrens Hospital Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Good
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Good
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106990 W 38th Ave 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1113123 E 16th Avenue Box 045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Wheat Ridge
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Aurora
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080033
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180045
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear024500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1033250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2033110
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3032328
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4030155
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5026246
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5026246
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0164724
IRS990PF/UndistributedIncome/ExcessFromCurrentYear035881
IRS990PF/UndistributedIncome/ExcessFromYear1033250
IRS990PF/UndistributedIncome/ExcessFromYear2033110
IRS990PF/UndistributedIncome/ExcessFromYear3032328
IRS990PF/UndistributedIncome/ExcessFromYear4030155
IRS990PF/UndistributedIncome/QualifyingDistributions035881
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus035881
IRS990PF/UndistributedIncome/TotalCorpus0190970
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0155089
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Golf Tournament Expenses
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011099
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011099
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200953587
ReturnHeader/Filer/Name/BusinessNameLine10ALI MEYER FOUNDATION
ReturnHeader/Filer/NameControl0ALIM
ReturnHeader/Filer/Phone03039816303
ReturnHeader/Filer/USAddress/AddressLine106960 S POLO RIDGE DR
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0DENNIS MEYER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeanne M Surbrugg PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 S Cherry St Ste 660
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080246
ReturnHeader/Preparer/Name0Jeanne M Surbrugg
ReturnHeader/Preparer/Phone03033994606
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T07:50:37-07:00

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