Civic Intelligence

Sabrina Merage Foundation

990PF • Fiscal year 2018 • EIN 26-0601805

Dec 01, 2017 to Nov 30, 2018 • Filed on May 22, 2019

Organization Profile
18 Inverness Place EastEnglewood, CO 80112

(303) 789-2664

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,496,546

Up $163,250 (+4.9%) from 2017

Net Assets

Up

$3,496,340

Up $165,024 (+5.0%) from 2017

Liabilities

Down

$206

Down $1,774 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$256,697

Up $7,187 (+2.9%) from 2017

Expenses

Down

$91,673

Down $92,660 (-50%) from 2017

Net Income

Up

$165,024

Up $99,847 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,869,714Liabilities 2010: $0Net Assets 2010: $1,869,7142010Assets 2011: $1,825,152Liabilities 2011: $0Net Assets 2011: $1,825,1522011Assets 2012: $2,213,032Liabilities 2012: $0Net Assets 2012: $2,213,0322012Assets 2013: $2,187,710Liabilities 2013: $0Net Assets 2013: $2,187,7102013Assets 2014: $2,926,275Liabilities 2014: $0Net Assets 2014: $2,926,2752014Assets 2015: $3,021,720Liabilities 2015: $5Net Assets 2015: $3,021,7152015Assets 2016: $3,266,141Liabilities 2016: $2Net Assets 2016: $3,266,1392016Assets 2017: $3,333,296Liabilities 2017: $1,980Net Assets 2017: $3,331,3162017Assets 2018: $3,496,546Liabilities 2018: $206Net Assets 2018: $3,496,3402018Assets 2019: $3,398,215Liabilities 2019: $261Net Assets 2019: $3,397,9542019Assets 2020: $5,300,523Liabilities 2020: $2,422Net Assets 2020: $5,298,1012020Assets 2021: $5,451,052Liabilities 2021: $17,977Net Assets 2021: $5,433,0752021Assets 2022: $5,470,517Liabilities 2022: $33,122Net Assets 2022: $5,437,3952022Assets 2023: $5,487,937Liabilities 2023: $25,305Net Assets 2023: $5,462,6322023Assets 2024: $15,486,932Liabilities 2024: $27,325Net Assets 2024: $15,459,6072024

Highlighted filing

2018

Assets$3,496,546
Liabilities$206
Net Assets$3,496,340
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $76,3402010Expenses 2011: $94,3802011Expenses 2012: $97,1322012Expenses 2013: $105,6122013Revenue 2014: $916,482Expenses 2014: $177,917Net Income 2014: $738,5652014Revenue 2015: $306,128Expenses 2015: $210,688Net Income 2015: $95,4402015Revenue 2016: $451,311Expenses 2016: $206,887Net Income 2016: $244,4242016Revenue 2017: $249,510Expenses 2017: $184,333Net Income 2017: $65,1772017Revenue 2018: $256,697Expenses 2018: $91,673Net Income 2018: $165,0242018Revenue 2019: $185,765Expenses 2019: $284,151Net Income 2019: -$98,3862019Revenue 2020: $2,277,262Expenses 2020: $327,115Net Income 2020: $1,950,1472020Revenue 2021: $215,812Expenses 2021: $80,838Net Income 2021: $134,9742021Revenue 2022: $580,594Expenses 2022: $425,523Net Income 2022: $155,0712022Revenue 2023: $485,317Expenses 2023: $461,077Net Income 2023: $24,2402023Revenue 2024: $10,629,858Expenses 2024: $632,883Net Income 2024: $9,996,9752024

Highlighted filing

2018

Revenue$256,697
Expenses$91,673
Net Income$165,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
May 22, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina MerageDirectorPT$0--
David MerageSecretary-$0--
Laura MeragePresident-$0--
Filing and Contact Details

Filer

Filer Name
Sabrina Merage Foundation
EIN
26-0601805
Phone
3037892664
Address
18 Inverness Place East, Englewood, CO 80112

Signing Officer

Name
Sabrina Merage
Title
Director
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Dunn Henritze Llp
Address
215 W OAK ST STE 1100, FORT COLLINS, CO 80521-2733
Preparer
Mike Henritze
Phone
9703724160
Raw XML Appendix345 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sabrina Merage
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Merage
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Laura Merage
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Consolidated Investment Group
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037892664
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Investment in a film development company, supported by the International Documentary Association (a 501c3), for the creation of a specific film that devotes itself to increasing representation across enthnicity, gender, faith, and sexuality in the entertainment industry, not only in the content but also in the employees hired throughout the production process. Production of income is not a significant purpose of the development of this film. The investment was still held at the end of the year.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0150000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0150000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Sabrina Merage
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt044020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donor Advised Fund.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Promote inner-city horticulture.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Ron Finley Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JPM Charitable Giving Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1American Jewish Joint Distribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Moishe House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Executives Partnering to Invest In
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4BB City Harvest Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Leukemia Lymphoma Society Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 Stanton Christiana RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1220 East 42nd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2330 Wilshire Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3441 Saxony Road Barn 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4475 17th Street Suite 950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56 East 32nd Street 5th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6720 S Colorado Blvd Ste 500-S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Newark
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Santa Monica
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Encinitas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680246
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063420
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07472
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0216963
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0251178
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0224435
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0243706
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0216963
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Expense - Cambridge III K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01459
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11459
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24175
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Ord/Rental/Other CIII K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-20043
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-20043
TaxesSchedule/TaxesDetail/Amt08460
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Taxes
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Merage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sabrina Merage Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SABR
ReturnHeader/Filer/EIN0260601805
ReturnHeader/Filer/PhoneNum03037892664
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Inverness Place East
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841395431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN HENRITZE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W OAK ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805212733
ReturnHeader/PreparerPersonGrp/PhoneNum09703724160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Henritze
ReturnHeader/ReturnTs02019-05-22T15:09:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,496,546
Liabilities
$206
Net assets
$3,496,340
Revenue
$256,697
Expenses
$91,673
Net income
$165,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.03$15.5$10.6$0.63$10.00
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.03$5.46$0.49$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.44$0.58$0.43$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$0.22$0.08$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$2.28$0.33$1.95
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.19$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.26$0.09$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.45$0.21$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.31$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.92$0.18$0.74
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11
2012Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.08