Civic Intelligence

Richard E Fraley and Jeannette M Fraley Charitable Trust

990PF • Fiscal year 2017 • EIN 20-7195739

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
5722 Secrest CtGolden, CO 80403

(505) 566-1921

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$441,630

Down $6,682 (-1.5%) from 2016

Net Assets

Down

$441,630

Down $6,682 (-1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$18,718

Up $87 (+0.5%) from 2016

Expenses

Down

$25,400

Down $700 (-2.7%) from 2016

Net Income

Up

-$6,682

Up $787 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $467,306Liabilities 2011: $02011Assets 2012: $467,498Liabilities 2012: $02012Assets 2013: $460,626Liabilities 2013: $0Net Assets 2013: $460,6262013Assets 2014: $457,283Liabilities 2014: $0Net Assets 2014: $457,2832014Assets 2015: $455,054Liabilities 2015: $0Net Assets 2015: $455,0542015Assets 2016: $448,312Liabilities 2016: $0Net Assets 2016: $448,3122016Assets 2017: $441,630Liabilities 2017: $0Net Assets 2017: $441,6302017Assets 2018: $441,630Liabilities 2018: $0Net Assets 2018: $441,6302018Assets 2019: $459,548Liabilities 2019: $02019Assets 2020: $450,926Liabilities 2020: $0Net Assets 2020: $450,9262020Assets 2021: $471,537Liabilities 2021: $0Net Assets 2021: $471,5372021Assets 2022: $460,947Liabilities 2022: $0Net Assets 2022: $460,9472022Assets 2023: $443,314Liabilities 2023: $0Net Assets 2023: $443,3142023Assets 2024: $439,917Liabilities 2024: $0Net Assets 2024: $439,9172024

Highlighted filing

2017

Assets$441,630
Liabilities$0
Net Assets$441,630
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,278Expenses 2011: $23,492Net Income 2011: $3,7862011Revenue 2012: $22,939Expenses 2012: $25,140Net Income 2012: -$2,2012012Revenue 2013: $21,064Expenses 2013: $26,900Net Income 2013: -$5,8362013Revenue 2014: $21,839Expenses 2014: $25,700Net Income 2014: -$3,8612014Revenue 2015: $27,037Expenses 2015: $27,150Net Income 2015: -$1132015Revenue 2016: $18,631Expenses 2016: $26,100Net Income 2016: -$7,4692016Revenue 2017: $18,718Expenses 2017: $25,400Net Income 2017: -$6,6822017Revenue 2018: $26,400Expenses 2018: $26,400Net Income 2018: $02018Revenue 2019: $42,518Expenses 2019: $24,600Net Income 2019: $17,9182019Revenue 2020: $17,249Expenses 2020: $25,871Net Income 2020: -$8,6222020Revenue 2021: $15,626Expenses 2021: $25,600Net Income 2021: -$9,9742021Revenue 2022: $16,020Expenses 2022: $26,610Net Income 2022: -$10,5902022Revenue 2023: $4,119Expenses 2023: $21,752Net Income 2023: -$17,6332023Revenue 2024: $18,712Expenses 2024: $22,109Net Income 2024: -$3,3972024

Highlighted filing

2017

Revenue$18,718
Expenses$25,400
Net Income-$6,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD E FRALEYTrustee-$0--
JEANETTE FRALEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Richard E Fraley and Jeannette M Fraley Charitable Trust
EIN
20-7195739
Phone
5055661921
Address
5722 Secrest Ct, Golden, CO 80403

Signing Officer

Name
Richard Fraley
Title
Trustee
Phone
5055661921
Signed
2018-05-02

Preparer

Firm
Robert R Harmon CPA PC
Address
565 WEST CHANDLER BLVD SUITE 216, CHANDLER, AZ 85225
Preparer
Robert R Harmon CPA
Phone
4807300041
Raw XML Appendix244 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt05250
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
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IRS990PF/FMVAssetsEOYAmt0505000
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD E FRALEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEANETTE FRALEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05722 Secrest Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15722 Secrest Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Golden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Golden
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Tax Exempt Income
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICHARD FRALEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05722 Secrest Ct
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD AND JEANETTE FRALEY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm15722 SECREST CT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2GOLDEN CO 80403
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3505 566-1921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013970
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33810
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Assistance to Indigent
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Educational Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Assistance to Indigent Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0St John's Episcopal Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1People Assisting the Homeless
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Farmington Public Library Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Childhaven Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1309 W Pinion St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22101 Farmington Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3807 W Apache St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Farmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Farmington
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Farmington
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026900
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052600
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt052600
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05055661921
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Richard E Fraley and Jeannette M Fraley Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0207195739
ReturnHeader/Filer/PhoneNum05055661921
ReturnHeader/Filer/USAddress/AddressLine1Txt05722 Secrest Ct
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A91EC04AC4E1F294904BFE5FA758AAC4A25764F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A91EC04AC4E1F294904BFE5FA758AAC4A25764F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.127.172
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:45:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert R Harmon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 WEST CHANDLER BLVD SUITE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085225
ReturnHeader/PreparerPersonGrp/PhoneNum04807300041
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R HARMON CPA
ReturnHeader/ReturnTs02018-05-14T08:45:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,630
Liabilities
$0
Net assets
$441,630
Revenue
$18,718
Expenses
$25,400
Net income
-$6,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.19$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.04$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.16$0.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.16$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.17$0.26$0.09
2019Summary only. Only limited summary data is available for this year.$4.60$0.00$0.43$0.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.26$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.19$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.19$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.21$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$4.67$0.00$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$4.67$0.00$0.27$0.23$0.04