Civic Intelligence

Fulcrum Foundation

990T • Fiscal year 2020 • EIN 23-3081735

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profile
1685 S Colorado Blvd Unit S 358Denver, CO 80222

(215) 246-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $10,493,981Liabilities 2011: $02011Assets 2012: $10,498,851Liabilities 2012: $02012Assets 2013: $10,364,244Liabilities 2013: $02013Assets 2014: $10,264,450Liabilities 2014: $02014Assets 2015: $10,324,126Liabilities 2015: $02015Assets 2019: $32,130,947Liabilities 2019: $1,474,9672019Assets 2020: $30,574,044Liabilities 2020: $12020Assets 2021: $30,332,211Liabilities 2021: $12021Assets 2022: $29,317,693Liabilities 2022: $0Net Assets 2022: $29,317,6932022Assets 2023: $28,175,509Liabilities 2023: $12023Assets 2024: $27,204,420Liabilities 2024: $0Net Assets 2024: $27,204,4202024

Latest loaded filing

2024

Assets$27,204,420
Liabilities$0
Net Assets$27,204,420
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $248,924Expenses 2011: $130,700Net Income 2011: $118,2242011Revenue 2012: $654,207Expenses 2012: $649,337Net Income 2012: $4,8702012Revenue 2013: $496,618Expenses 2013: $631,316Net Income 2013: -$134,6982013Revenue 2014: $519,216Expenses 2014: $608,170Net Income 2014: -$88,9542014Revenue 2015: $642,204Expenses 2015: $590,035Net Income 2015: $52,1692015Revenue 2019: $1,407,912Expenses 2019: $2,540,349Net Income 2019: -$1,132,4372019Revenue 2020: $1,883,157Expenses 2020: $2,026,676Net Income 2020: -$143,5192020Revenue 2021: $2,097,176Expenses 2021: $2,304,203Net Income 2021: -$207,0272021Revenue 2022: $1,134,138Expenses 2022: $2,125,668Net Income 2022: -$991,5302022Revenue 2023: $1,102,748Expenses 2023: $2,244,930Net Income 2023: -$1,142,1822023Revenue 2024: $1,268,924Expenses 2024: $2,240,012Net Income 2024: -$971,0882024

Latest loaded filing

2024

Revenue$1,268,924
Expenses$2,240,012
Net Income-$971,088
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Fulcrum Foundation
EIN
23-3081735
Phone
2152462300
Address
1685 S COLORADO BLVD UNIT S 358, DENVER, CO 80222

Signing Officer

Name
Ralph J Roberts Jr
Title
Trustee
Phone
2152462300
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1700 MARKET STREET 25TH FLOOR, PHILADELPHIA, PA 19103-3984
Preparer
David F Dotson
Phone
2152462300
Raw XML Appendix87 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0RALPH J ROBERTS JR
IRS990T/BooksInCareOfDetail/PhoneNum02152462300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PMB 358 1685 S COLORADO BLVD UNIT
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0802224040
IRS990T/BookValueAssetsEOYAmt030574044
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05000
IRS990T/OverpaymentSection/OverpaymentAmt018679
IRS990T/OverpaymentSection/RefundAmt013679
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt08679
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt018679
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH J ROBERTS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02152462300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULCRUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FULC
ReturnHeader/Filer/EIN0233081735
ReturnHeader/Filer/PhoneNum02152462300
ReturnHeader/Filer/USAddress/AddressLine1Txt01685 S COLORADO BLVD UNIT S 358
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 MARKET STREET 25TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191033984
ReturnHeader/PreparerPersonGrp/PhoneNum02152462300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F DOTSON
ReturnHeader/ReturnTs02021-11-08T13:38:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$1.27$2.24$0.97
2023Summary only. Only limited summary data is available for this year.$28.2$0.00$1.10$2.24$1.14
2022Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$1.13$2.13$0.99
2021Summary only. Only limited summary data is available for this year.$30.3$0.00$2.10$2.30$0.21
2020Summary only. Only limited summary data is available for this year.$30.6$0.00$1.88$2.03$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$32.1$1.47$1.41$2.54$1.13
2015Summary only. Only limited summary data is available for this year.$10.3$0.00$0.64$0.59$0.05
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$0.52$0.61$0.09
2013Summary only. Only limited summary data is available for this year.$10.4$0.00$0.50$0.63$0.13
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$0.65$0.65$0.00
2011Summary only. Only limited summary data is available for this year.$10.5$0.00$0.25$0.13$0.12