Civic Intelligence

Gmr Employee Foundation

990 • Fiscal year 2017 • EIN 20-3432039

Jan 01, 2017 to Dec 31, 2017

Greenwood Vlg, CO
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$178,986

Down $193,435 (-52%) from 2016

Net Assets

Down

$178,986

Down $193,435 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$382,474

Up $261,945 (+217%) from 2016

Expenses

Up

$575,909

Up $215,586 (+60%) from 2016

Net Income

Up

-$193,435

Up $46,359 (+19%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $493,409Liabilities 2011: $02011Assets 2012: $494,948Liabilities 2012: $02012Assets 2013: $629,527Liabilities 2013: $0Net Assets 2013: $629,5272013Assets 2014: $676,392Liabilities 2014: $0Net Assets 2014: $676,3922014Assets 2015: $612,215Liabilities 2015: $0Net Assets 2015: $612,2152015Assets 2016: $372,421Liabilities 2016: $0Net Assets 2016: $372,4212016Assets 2017: $178,986Liabilities 2017: $0Net Assets 2017: $178,9862017Assets 2018: $288,645Liabilities 2018: $0Net Assets 2018: $288,6452018Assets 2019: $159,073Liabilities 2019: $0Net Assets 2019: $159,0732019Assets 2020: $48,061Liabilities 2020: $0Net Assets 2020: $48,0612020Assets 2021: $98,702Liabilities 2021: $0Net Assets 2021: $98,7022021Assets 2022: $115,722Liabilities 2022: $0Net Assets 2022: $115,7222022Assets 2023: $316,532Liabilities 2023: $0Net Assets 2023: $316,5322023Assets 2024: $612,811Liabilities 2024: $0Net Assets 2024: $612,8112024

Highlighted filing

2017

Assets$178,986
Liabilities$0
Net Assets$178,986

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $192,948Expenses 2011: $155,479Net Income 2011: $37,4692011Revenue 2012: $118,691Expenses 2012: $117,152Net Income 2012: $1,5392012Revenue 2013: $268,799Expenses 2013: $134,220Net Income 2013: $134,5792013Revenue 2014: $291,926Expenses 2014: $245,061Net Income 2014: $46,8652014Revenue 2015: $159,495Expenses 2015: $223,672Net Income 2015: -$64,1772015Revenue 2016: $120,529Expenses 2016: $360,323Net Income 2016: -$239,7942016Revenue 2017: $382,474Expenses 2017: $575,909Net Income 2017: -$193,4352017Revenue 2018: $410,224Expenses 2018: $300,565Net Income 2018: $109,6592018Revenue 2019: $271,734Expenses 2019: $401,306Net Income 2019: -$129,5722019Revenue 2020: $435,124Expenses 2020: $546,136Net Income 2020: -$111,0122020Revenue 2021: $578,329Expenses 2021: $527,688Net Income 2021: $50,6412021Revenue 2022: $667,140Expenses 2022: $650,120Net Income 2022: $17,0202022Revenue 2023: $773,476Expenses 2023: $572,666Net Income 2023: $200,8102023Revenue 2024: $1,014,395Expenses 2024: $718,116Net Income 2024: $296,2792024

Highlighted filing

2017

Revenue$382,474
Expenses$575,909
Net Income-$193,435
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The foundation conducts disaster relief and employee hardship program for employees of Global Medical Response or one of its subsidiaries in accordance with publication 3833.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.01$0.72$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.77$0.57$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.67$0.65$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.58$0.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.44$0.55$0.11
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.27$0.40$0.13
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.41$0.30$0.11
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.38$0.58$0.19
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.12$0.36$0.24
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.16$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.29$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.27$0.13$0.13
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.19$0.16$0.04