Civic Intelligence

Dennis P Circo Foundation

990PF • Fiscal year 2016 • EIN 26-1131094

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

9611 S 96th Street No 217Omaha, NE 68127

(402) 593-7070

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$582

Down $600 (-51%) from 2015

Net Assets

Down

-$68

Down $650 (-112%) from 2015

Liabilities

Up

$650

Up $50 (+8.3%) from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$650

Down $6,230 (-91%) from 2015

Net Income

Up

-$650

Up $6,230 (+91%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2010: $9,762Liabilities 2010: $0Net Assets 2010: $9,7622010Assets 2011: $9,742Liabilities 2011: $0Net Assets 2011: $9,7422011Assets 2012: $9,067Liabilities 2012: $0Net Assets 2012: $9,0672012Assets 2013: $8,062Liabilities 2013: $0Net Assets 2013: $8,0622013Assets 2014: $7,462Liabilities 2014: $0Net Assets 2014: $7,4622014Assets 2015: $1,182Liabilities 2015: $600Net Assets 2015: $5822015Assets 2016: $582Liabilities 2016: $650Net Assets 2016: -$682016Assets 2017: $32Liabilities 2017: $0Net Assets 2017: $322017Assets 2018: $3,105Liabilities 2018: $716Net Assets 2018: $2,3892018Assets 2019: $2,339Liabilities 2019: $855Net Assets 2019: $1,4842019Assets 2020: $2,339Liabilities 2020: $855Net Assets 2020: $1,4842020Assets 2021: $2,339Liabilities 2021: $855Net Assets 2021: $1,4842021Assets 2022: $2,339Liabilities 2022: $855Net Assets 2022: $1,4842022Assets 2023: $3,060Liabilities 2023: $1,536Net Assets 2023: $1,5242023Assets 2024: $3,050Liabilities 2024: $1,536Net Assets 2024: $1,5142024

Highlighted filing

2016

Assets$582
Liabilities$650
Net Assets-$68

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $30,0042010Expenses 2011: $202011Expenses 2012: $6752012Revenue 2013: $0Expenses 2013: $1,005Net Income 2013: -$1,0052013Revenue 2014: $0Expenses 2014: $600Net Income 2014: -$6002014Revenue 2015: $0Expenses 2015: $6,880Net Income 2015: -$6,8802015Revenue 2016: $0Expenses 2016: $650Net Income 2016: -$6502016Revenue 2017: $100Expenses 2017: $0Net Income 2017: $1002017Revenue 2018: $6,200Expenses 2018: $3,843Net Income 2018: $2,3572018Revenue 2019: $0Expenses 2019: $905Net Income 2019: -$9052019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $5,000Expenses 2022: $5,000Net Income 2022: $02022Revenue 2023: $1,750Expenses 2023: $1,710Net Income 2023: $402023Revenue 2024: $0Expenses 2024: $10Net Income 2024: -$102024

Highlighted filing

2016

Revenue$0
Expenses$650
Net Income-$650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS P CIRCODirector-$0--
MARY SHAFFARDirector-$0--
BARBARA KAYDirector-$0--
HEATHER TURNBULLDirector-$0--
ALISSA MAUSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dennis P Circo Foundation
EIN
26-1131094
Phone
4025937070
Address
9611 S 96TH STREET NO 217, OMAHA, NE 68127

Signing Officer

Name
Dennis P Circo
Title
Director
Phone
4025937070
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
555 17TH STREET STE 1000, DENVER, CO 80202-3910
Preparer
Dan Routh
Phone
3032986400
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06126
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06126
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06157
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS P CIRCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04025937070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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ReturnHeader/Filer/PhoneNum04025937070
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.186
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ReturnHeader/FilingSecurityInformation/IPTm008:59:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 17TH STREET STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03032986400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN ROUTH
ReturnHeader/ReturnTs02017-11-10T17:11:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.54$1.51$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.06$1.54$1.52$1.75$1.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.86$1.48$5.00$5.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.86$1.48$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.86$1.48$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.86$1.48$0.00$0.91$0.91
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.72$2.39$6.20$3.84$2.36
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.65$0.07$0.00$0.65$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.60$0.58$0.00$6.88$6.88
2014Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.00$0.60$0.60
2013Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.00$1.01$1.01
2012Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$0.68
2011Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$0.02
2010Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$30.0