Civic Intelligence

Wheeler Trigg O'Donnell Foundation

990 • Fiscal year 2016 • EIN 20-3571402

Jan 01, 2016 to Dec 31, 2016

Denver, 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$123,909

Up $37,431 (+43%) from 2015

Net Assets

Up

$123,909

Up $37,431 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$244,620

Up $73,525 (+43%) from 2015

Expenses

Up

$207,278

Up $16,838 (+8.8%) from 2015

Net Income

Up

$37,342

Up $56,687 (+293%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $83,460Liabilities 2011: $0Net Assets 2011: $83,4602011Assets 2012: $55,708Liabilities 2012: $0Net Assets 2012: $55,7082012Assets 2013: $67,571Liabilities 2013: $0Net Assets 2013: $67,5712013Assets 2014: $105,824Liabilities 2014: $0Net Assets 2014: $105,8242014Assets 2015: $86,478Liabilities 2015: $0Net Assets 2015: $86,4782015Assets 2016: $123,909Liabilities 2016: $0Net Assets 2016: $123,9092016Assets 2017: $103,704Liabilities 2017: $0Net Assets 2017: $103,7042017Assets 2018: $130,694Liabilities 2018: $0Net Assets 2018: $130,6942018Assets 2019: $174,972Liabilities 2019: $1,060Net Assets 2019: $173,9122019Assets 2020: $131,589Liabilities 2020: $0Net Assets 2020: $131,5892020Assets 2021: $196,878Liabilities 2021: $0Net Assets 2021: $196,8782021Assets 2022: $211,161Liabilities 2022: $0Net Assets 2022: $211,1612022Assets 2023: $189,213Liabilities 2023: $0Net Assets 2023: $189,2132023Assets 2024: $162,224Liabilities 2024: $0Net Assets 2024: $162,2242024

Highlighted filing

2016

Assets$123,909
Liabilities$0
Net Assets$123,909

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $153,149Expenses 2011: $108,214Net Income 2011: $44,9352011Revenue 2012: $131,926Expenses 2012: $159,579Net Income 2012: -$27,6532012Revenue 2013: $183,429Expenses 2013: $171,667Net Income 2013: $11,7622013Revenue 2014: $256,827Expenses 2014: $218,573Net Income 2014: $38,2542014Revenue 2015: $171,095Expenses 2015: $190,440Net Income 2015: -$19,3452015Revenue 2016: $244,620Expenses 2016: $207,278Net Income 2016: $37,3422016Revenue 2017: $157,025Expenses 2017: $177,230Net Income 2017: -$20,2052017Revenue 2018: $162,797Expenses 2018: $135,807Net Income 2018: $26,9902018Revenue 2019: $399,748Expenses 2019: $356,530Net Income 2019: $43,2182019Revenue 2020: $47,477Expenses 2020: $89,800Net Income 2020: -$42,3232020Revenue 2021: $174,495Expenses 2021: $109,206Net Income 2021: $65,2892021Revenue 2022: $94,375Expenses 2022: $80,092Net Income 2022: $14,2832022Revenue 2023: $61,270Expenses 2023: $83,218Net Income 2023: -$21,9482023Revenue 2024: $16,761Expenses 2024: $43,750Net Income 2024: -$26,9892024

Highlighted filing

2016

Revenue$244,620
Expenses$207,278
Net Income$37,342
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The foundation makes cash contributions and provides volunteers to various 501(c)(3) charities supporting community and legal aid organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17$0.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.61$0.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.94$0.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.74$1.09$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.47$0.90$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$4.00$3.57$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.63$1.36$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.57$1.77$0.20
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.45$2.07$0.37
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.71$1.90$0.19
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.57$2.19$0.38
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.83$1.72$0.12
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.32$1.60$0.28
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.53$1.08$0.45