Civic Intelligence

Carrico Family Foundation

EIN 26-3553672 • Berthoud, CO

2595 Heron Lakes ParkwayBerthoud, CO 80513
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

194%

Faster revenue growth than 93% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$933,681

Down $157,546 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$933,681

Down $157,546 (-14%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Up

$234,021

Up $154,318 (+194%) from 2023

Expenses

Up

$390,465

Up $217,064 (+125%) from 2023

Net Income

Down

-$156,444

Down $62,746 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $454,072Liabilities 2010: $0Net Assets 2010: $454,0722010Assets 2011: $566,227Liabilities 2011: $0Net Assets 2011: $566,2272011Assets 2012: $650,522Liabilities 2012: $0Net Assets 2012: $650,5222012Assets 2013: $691,923Liabilities 2013: $0Net Assets 2013: $691,9232013Assets 2014: $742,248Liabilities 2014: $0Net Assets 2014: $742,2482014Assets 2015: $926,158Liabilities 2015: $0Net Assets 2015: $926,1582015Assets 2016: $1,095,771Liabilities 2016: $0Net Assets 2016: $1,095,7712016Assets 2017: $1,242,344Liabilities 2017: $0Net Assets 2017: $1,242,3442017Assets 2018: $1,328,211Liabilities 2018: $0Net Assets 2018: $1,328,2112018Assets 2019: $1,363,114Liabilities 2019: $0Net Assets 2019: $1,363,1142019Assets 2020: $1,291,311Liabilities 2020: $0Net Assets 2020: $1,291,3112020Assets 2021: $1,265,525Liabilities 2021: $0Net Assets 2021: $1,265,5252021Assets 2022: $1,185,513Liabilities 2022: $0Net Assets 2022: $1,185,5132022Assets 2023: $1,091,227Liabilities 2023: $0Net Assets 2023: $1,091,2272023Assets 2024: $933,681Liabilities 2024: $0Net Assets 2024: $933,6812024

Highlighted filing

2024

Assets$933,681
Liabilities$0
Net Assets$933,681
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $83,9052010Expenses 2011: $51,1522011Expenses 2012: $43,5802012Revenue 2013: $77,811Expenses 2013: $40,735Net Income 2013: $37,0762013Revenue 2014: $78,856Expenses 2014: $38,783Net Income 2014: $40,0732014Revenue 2015: $228,998Expenses 2015: $40,901Net Income 2015: $188,0972015Revenue 2016: $241,970Expenses 2016: $73,706Net Income 2016: $168,2642016Revenue 2017: $252,177Expenses 2017: $103,968Net Income 2017: $148,2092017Revenue 2018: $219,725Expenses 2018: $135,193Net Income 2018: $84,5322018Revenue 2019: $142,824Expenses 2019: $107,308Net Income 2019: $35,5162019Revenue 2020: $70,303Expenses 2020: $141,199Net Income 2020: -$70,8962020Revenue 2021: $135,997Expenses 2021: $160,863Net Income 2021: -$24,8662021Revenue 2022: $92,808Expenses 2022: $172,062Net Income 2022: -$79,2542022Revenue 2023: $79,703Expenses 2023: $173,401Net Income 2023: -$93,6982023Revenue 2024: $234,021Expenses 2024: $390,465Net Income 2024: -$156,4442024

Highlighted filing

2024

Revenue$234,021
Expenses$390,465
Net Income-$156,444
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,681
Liabilities
$0
Net assets
$933,681
Revenue
$234,021
Expenses
$390,465
Net income
-$156,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.23$0.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.25$0.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.24$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.23$0.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN J CARRICOPresident-$0--
COLLEEN C CARRICOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carrico Family Foundation
EIN
26-3553672
Phone
9703966502
Address
2595 HERON LAKES PARKWAY, BERTHOUD, CO 80513

Signing Officer

Name
Stephen J Carrico
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Mika Schneider
Phone
9702232727
Raw XML AppendixShowing 400 of 487 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/ZIPCd1180634
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1280634
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1380217

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