Civic Intelligence

Carl J Minnig Foundation

990PF • Fiscal year 2015 • EIN 22-6063189

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization Profile
225 Dundee Ave 14Greeley, CO 80634

(970) 353-4424

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

7th percentile

-89%

Higher net margin than 7% 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

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$303,253

Down $15,310 (-4.8%) from 2014

Net Assets

Down

$303,253

Down $15,310 (-4.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$17,154

Up $2,354 (+16%) from 2014

Expenses

Down

$32,464

Down $1,436 (-4.2%) from 2014

Net Income

Up

-$15,310

Up $3,790 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $337,657Liabilities 2011: $0Net Assets 2011: $337,6572011Assets 2012: $324,983Liabilities 2012: $0Net Assets 2012: $324,9832012Assets 2013: $337,663Liabilities 2013: $0Net Assets 2013: $337,6632013Assets 2014: $318,563Liabilities 2014: $0Net Assets 2014: $318,5632014Assets 2015: $303,253Liabilities 2015: $0Net Assets 2015: $303,2532015Assets 2016: $299,582Liabilities 2016: $0Net Assets 2016: $299,5822016Assets 2018: $268,217Liabilities 2018: $0Net Assets 2018: $268,2172018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$303,253
Liabilities$0
Net Assets$303,253
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $28,7812011Expenses 2012: $29,7262012Revenue 2013: $44,921Expenses 2013: $32,241Net Income 2013: $12,6802013Revenue 2014: $14,800Expenses 2014: $33,900Net Income 2014: -$19,1002014Revenue 2015: $17,154Expenses 2015: $32,464Net Income 2015: -$15,3102015Revenue 2016: $29,809Expenses 2016: $33,480Net Income 2016: -$3,6712016Revenue 2018: $30,726Expenses 2018: $37,119Net Income 2018: -$6,3932018Revenue 2019: $35,008Expenses 2019: $36,663Net Income 2019: -$1,6552019

Highlighted filing

2015

Revenue$17,154
Expenses$32,464
Net Income-$15,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX A MINNIGTrustee-$0--
CARL M MINNIGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carl J Minnig Foundation
EIN
22-6063189
Phone
9703534424
Address
225 DUNDEE AVE 14, GREELEY, CO 80634

Signing Officer

Name
Carl M Minnig
Title
Trustee
Phone
9703534424
Signed
2016-07-11

Preparer

Firm
Rlr Llp
Address
4631 W 20TH ST RD STE 101, GREELEY, CO 80634
Preparer
A Scott Rulon
Phone
9703049420
Raw XML AppendixShowing 400 of 401 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GREELEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11GREELEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480217
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680632
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd838105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd920740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180631
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1480223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1580209
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027200
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027200
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027619
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02183
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0419
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01764
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02582
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012643
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013062
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03974
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03974
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1223
TaxesSchedule/TaxesDetail/Amt0192
TaxesSchedule/TaxesDetail/CategoryTxt02014 FED INC TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0192
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL M MINNIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09703534424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL J MINNIG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0226063189
ReturnHeader/Filer/PhoneNum09703534424
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 DUNDEE AVE 14
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841483675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04631 W 20TH ST RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703049420
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT RULON
ReturnHeader/ReturnTs02016-08-16T11:46:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

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
$303,253
Liabilities
$0
Net assets
$303,253
Revenue
$17,154
Expenses
$32,464
Net income
-$15,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.31$0.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.30$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.17$0.32$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.15$0.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.45$0.32$0.13
2012Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.30
2011Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.29