Civic Intelligence

Lorine J and Alan D Booth Foundation

990PF • Fiscal year 2015 • EIN 22-3864179

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 04, 2015

Organization Profile
4485 Quitman StreetDenver, CO 80212

(512) 784-4131

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

765%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$313,505

Up $74,155 (+31%) from 2014

Net Assets

Up

$313,505

Up $74,155 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$103,589

Up $91,612 (+765%) from 2014

Expenses

Down

$3,434

Down $2,599 (-43%) from 2014

Net Income

Up

$100,155

Up $94,211 (+1585%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $434,522Liabilities 2011: $0Net Assets 2011: $434,5222011Assets 2012: $386,982Liabilities 2012: $02012Assets 2013: $259,406Liabilities 2013: $0Net Assets 2013: $259,4062013Assets 2014: $239,350Liabilities 2014: $0Net Assets 2014: $239,3502014Assets 2015: $313,505Liabilities 2015: $0Net Assets 2015: $313,5052015Assets 2016: $437,469Liabilities 2016: $0Net Assets 2016: $437,4692016Assets 2017: $515,757Liabilities 2017: $0Net Assets 2017: $515,7572017Assets 2018: $502,090Liabilities 2018: $0Net Assets 2018: $502,0902018Assets 2019: $509,387Liabilities 2019: $0Net Assets 2019: $509,3872019Assets 2020: $446,026Liabilities 2020: $0Net Assets 2020: $446,0262020Assets 2021: $430,729Liabilities 2021: $0Net Assets 2021: $430,7292021Assets 2022: $397,446Liabilities 2022: $0Net Assets 2022: $397,4462022Assets 2023: $375,650Liabilities 2023: $0Net Assets 2023: $375,6502023Assets 2024: $340,069Liabilities 2024: $0Net Assets 2024: $340,0692024

Highlighted filing

2015

Assets$313,505
Liabilities$0
Net Assets$313,505
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $39,5772011Revenue 2012: $16,109Expenses 2012: $63,649Net Income 2012: -$47,5402012Expenses 2013: $6,1732013Revenue 2014: $11,977Expenses 2014: $6,033Net Income 2014: $5,9442014Revenue 2015: $103,589Expenses 2015: $3,434Net Income 2015: $100,1552015Revenue 2016: $134,728Expenses 2016: $10,764Net Income 2016: $123,9642016Revenue 2017: $102,234Expenses 2017: $23,946Net Income 2017: $78,2882017Revenue 2018: $25,008Expenses 2018: $38,675Net Income 2018: -$13,6672018Revenue 2019: $16,876Expenses 2019: $11,133Net Income 2019: $5,7432019Revenue 2020: -$28,179Expenses 2020: $35,182Net Income 2020: -$63,3612020Revenue 2021: $26,969Expenses 2021: $42,266Net Income 2021: -$15,2972021Revenue 2022: $12,984Expenses 2022: $46,267Net Income 2022: -$33,2832022Revenue 2023: $22,080Expenses 2023: $43,876Net Income 2023: -$21,7962023Revenue 2024: $8,572Expenses 2024: $44,153Net Income 2024: -$35,5812024

Highlighted filing

2015

Revenue$103,589
Expenses$3,434
Net Income$100,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN C BOOTHTrustee-$0--
STACEY R BOOTHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lorine J and Alan D Booth Foundation
EIN
22-3864179
Phone
5127844131
Address
4485 QUITMAN STREET, DENVER, CO 80212

Signing Officer

Name
Stacey Booth
Title
Trustee
Phone
5127844131
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Flusche Van Beveren Kilgore Pc
Address
800 N SHORELINE BLVD SUITE 450N, CORPUS CHRISTI, TX 78401
Preparer
Pamela Z Stenger
Phone
3618805600
Raw XML Appendix314 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt015344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt041622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt041622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02796
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044418
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059762
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALAN D BOOTH - IRA ACCOUNT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02291 EAST PLACITA SIN MUERTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085718
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt084158
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt026000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0N/D LIFE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03218
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ALAN D BOOTH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02291 EAST PLACITA SIN MUERTE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0TUCSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085718
TaxesSchedule/TaxesDetail/Amt0116
TaxesSchedule/TaxesDetail/CategoryTxt02013 FEDERAL INCOME TAX - FORM 990PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0116
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05127844131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORINE J AND ALAN D BOOTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LORI
ReturnHeader/Filer/EIN0223864179
ReturnHeader/Filer/PhoneNum05127844131
ReturnHeader/Filer/USAddress/AddressLine1Txt04485 QUITMAN STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742444319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLUSCHE VAN BEVEREN KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N SHORELINE BLVD SUITE 450N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618805600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA Z STENGER
ReturnHeader/ReturnTs02015-11-10T15:26:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,505
Liabilities
$0
Net assets
$313,505
Revenue
$103,589
Expenses
$3,434
Net income
$100,155
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.$3.40$0.00$3.40$0.09$0.44$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.22$0.44$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.13$0.46$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.27$0.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.28$0.35$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.17$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.25$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.02$0.24$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.35$0.11$1.24
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.04$0.03$1.00
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.12$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.06
2012Summary only. Only limited summary data is available for this year.$3.87$0.00$0.16$0.64$0.48
2011Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.40