Civic Intelligence

Boulder Crest Retreat Foundation

990 • Fiscal year 2012 • EIN 27-3228310

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW. BOULDERCRESTRETREAT.ORG
18490 Blueridge Mountain Road20135
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

576%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,581,820

Up $3,051,985 (+576%) from 2011

Net Assets

Up

$3,491,483

Up $2,972,536 (+573%) from 2011

Liabilities

Up

$90,337

Up $79,449 (+730%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$240,639

Up $125,539 (+109%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2011: $529,835Liabilities 2011: $10,888Net Assets 2011: $518,9472011Assets 2012: $3,581,820Liabilities 2012: $90,337Net Assets 2012: $3,491,4832012Assets 2013: $7,686,696Liabilities 2013: $1,046,614Net Assets 2013: $6,640,0822013Assets 2014: $9,054,104Liabilities 2014: $159,729Net Assets 2014: $8,894,3752014Assets 2015: $9,110,908Liabilities 2015: $257,532Net Assets 2015: $8,853,3762015Assets 2016: $10,119,559Liabilities 2016: $79,095Net Assets 2016: $10,040,4642016Assets 2017: $23,336,753Liabilities 2017: $377,105Net Assets 2017: $22,959,6482017Assets 2018: $27,167,831Liabilities 2018: $664,550Net Assets 2018: $26,503,2812018Assets 2019: $29,668,726Liabilities 2019: $283,059Net Assets 2019: $29,385,6672019Assets 2020: $36,295,156Liabilities 2020: $275,426Net Assets 2020: $36,019,7302020Assets 2021: $39,968,822Liabilities 2021: $345,884Net Assets 2021: $39,622,9382021Assets 2022: $44,393,929Liabilities 2022: $771,856Net Assets 2022: $43,622,0732022Assets 2023: $39,859,996Liabilities 2023: $650,405Net Assets 2023: $39,209,5912023Assets 2024: $46,445,584Liabilities 2024: $519,711Net Assets 2024: $45,925,8732024

Highlighted filing

2012

Assets$3,581,820
Liabilities$90,337
Net Assets$3,491,483
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $115,1002011Expenses 2012: $240,6392012Revenue 2013: $3,565,445Expenses 2013: $671,611Net Income 2013: $2,893,8342013Revenue 2014: $3,699,197Expenses 2014: $1,444,904Net Income 2014: $2,254,2932014Revenue 2015: $1,814,871Expenses 2015: $1,855,870Net Income 2015: -$40,9992015Revenue 2016: $3,891,011Expenses 2016: $2,703,923Net Income 2016: $1,187,0882016Revenue 2017: $16,829,154Expenses 2017: $3,909,970Net Income 2017: $12,919,1842017Revenue 2018: $9,060,764Expenses 2018: $5,517,124Net Income 2018: $3,543,6402018Revenue 2019: $9,755,333Expenses 2019: $6,872,639Net Income 2019: $2,882,6942019Revenue 2020: $22,287,792Expenses 2020: $15,657,569Net Income 2020: $6,630,2232020Revenue 2021: $23,145,930Expenses 2021: $19,541,643Net Income 2021: $3,604,2872021Revenue 2022: $30,068,318Expenses 2022: $25,930,751Net Income 2022: $4,137,5672022Revenue 2023: $16,923,809Expenses 2023: $13,114,263Net Income 2023: $3,809,5462023Revenue 2024: $22,388,372Expenses 2024: $15,812,400Net Income 2024: $6,575,9722024

Highlighted filing

2012

Revenue-
Expenses$240,639
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$3,213,583
Mission and Program Overview

Mission

Boulder crest retreat foundation's mission is to heal our military members, veterans and their families dealing with combat-related stress by providing free, world class, short-duration, high-impact retreats for combat veterans and their families.

Filing and Contact Details

Filer

EIN
27-3228310
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IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts1510000
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0SARAH FEHRER
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual1SUSAN SMITH
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization01095763
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization1436452
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0VA
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalGrossReceipts01660000
IRS990ScheduleG/TotalNetToOrganization01532215
IRS990ScheduleG/TotalRetainedByContractors0127785
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FIXED ASSETS - CPNSTRUCTION IN PROGRESS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0BILLS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900395854
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions07
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD AND BOOKKEEPER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,581,820
Liabilities
$90,337
Net assets
$3,491,483
Revenue
-
Expenses
$240,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.4$0.52$45.9$22.4$15.8$6.58
2023Detailed filing. Detailed filing data is available for this year.$39.9$0.65$39.2$16.9$13.1$3.81
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.77$43.6$30.1$25.9$4.14
2021Detailed filing. Detailed filing data is available for this year.$40.0$0.35$39.6$23.1$19.5$3.60
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.28$36.0$22.3$15.7$6.63
2019Detailed filing. Detailed filing data is available for this year.$29.7$0.28$29.4$9.76$6.87$2.88
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.66$26.5$9.06$5.52$3.54
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.38$23.0$16.8$3.91$12.9
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.08$10.0$3.89$2.70$1.19
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.26$8.85$1.81$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.05$0.16$8.89$3.70$1.44$2.25
2013Detailed filing. Detailed filing data is available for this year.$7.69$1.05$6.64$3.57$0.67$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.09$3.49$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.12