Civic Intelligence

Robert &Elizabeth Fergus Foundation C/O Elizabeth Fergus

990PF • Fiscal year 2014 • EIN 31-6087932

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization Profile
Post Office Box 1515Aspen, CO 81612

(970) 925-7716

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,457,822

Up $145,192 (+6.3%) from 2013

Net Assets

Up

$2,457,822

Up $145,192 (+6.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$318,316

Up $55,134 (+21%) from 2013

Expenses

Up

$168,092

Up $11,878 (+7.6%) from 2013

Net Income

Up

$150,224

Up $43,256 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,185,268Liabilities 2010: $0Net Assets 2010: $2,185,2682010Assets 2011: $2,158,080Liabilities 2011: $0Net Assets 2011: $2,158,0802011Assets 2012: $2,207,750Liabilities 2012: $0Net Assets 2012: $2,207,7502012Assets 2013: $2,312,630Liabilities 2013: $0Net Assets 2013: $2,312,6302013Assets 2014: $2,457,822Liabilities 2014: $0Net Assets 2014: $2,457,8222014Assets 2015: $2,417,826Liabilities 2015: $0Net Assets 2015: $2,417,8262015Assets 2016: $2,438,785Liabilities 2016: $0Net Assets 2016: $2,438,7852016Assets 2017: $2,504,411Liabilities 2017: $0Net Assets 2017: $2,504,4112017Assets 2018: $2,523,207Liabilities 2018: $450Net Assets 2018: $2,522,7572018Assets 2019: $2,902,810Liabilities 2019: $122,148Net Assets 2019: $2,780,6622019Assets 2020: $2,701,744Liabilities 2020: $0Net Assets 2020: $2,701,7442020Assets 2021: $3,405,201Liabilities 2021: $0Net Assets 2021: $3,405,2012021Assets 2022: $2,949,258Liabilities 2022: $0Net Assets 2022: $2,949,2582022Assets 2024: $2,754,684Liabilities 2024: $6,875Net Assets 2024: $2,747,8092024

Highlighted filing

2014

Assets$2,457,822
Liabilities$0
Net Assets$2,457,822
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $132,5062010Expenses 2011: $145,4352011Expenses 2012: $150,3662012Revenue 2013: $263,182Expenses 2013: $156,214Net Income 2013: $106,9682013Revenue 2014: $318,316Expenses 2014: $168,092Net Income 2014: $150,2242014Revenue 2015: $145,171Expenses 2015: $180,384Net Income 2015: -$35,2132015Revenue 2016: $197,342Expenses 2016: $170,717Net Income 2016: $26,6252016Revenue 2017: $233,637Expenses 2017: $169,400Net Income 2017: $64,2372017Revenue 2018: $206,048Expenses 2018: $187,490Net Income 2018: $18,5582018Revenue 2019: $450,018Expenses 2019: $186,094Net Income 2019: $263,9242019Revenue 2020: $88,344Expenses 2020: $164,249Net Income 2020: -$75,9052020Revenue 2021: $892,249Expenses 2021: $182,895Net Income 2021: $709,3542021Revenue 2022: -$166,448Expenses 2022: $260,626Net Income 2022: -$427,0742022Revenue 2024: $91,590Expenses 2024: $166,151Net Income 2024: -$74,5612024

Highlighted filing

2014

Revenue$318,316
Expenses$168,092
Net Income$150,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH FERGUSCo-Trustee-$0--
CATHERINE GARBERCo-Trustee-$0--
SYLVIA FERGUSCo-Trustee-$0--
CORWIN FERGUSCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Robert &elizabeth Fergus Foundation
EIN
31-6087932
Phone
9709257716
Address
POST OFFICE BOX 1515, ASPEN, CO 81612

Signing Officer

Name
Elizabeth Fergus
Title
Co-trustee
Phone
9709257716
Signed
2015-04-02
Discuss with paid preparer
Yes

Preparer

Firm
James Daggs & Associates Pc
Address
715 W MAIN ST STE 101, ASPEN, CO 81611-1659
Preparer
James K Daggs
Phone
9709254290
Raw XML AppendixShowing 400 of 938 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/RecipientBusinessName/BusinessNameLine1Txt2ASPEN VALLEY LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ROARING FORK OUTDOOR VOLUNTEERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WILDERNESS LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5EARTH JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GREAT OLD BROADS FOR WILDERNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt710TH MOUNTAIN DIVISION HUT ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8OXFAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ASPEN VALLEY MEDICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11COLORADO PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12ASPEN EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13STEPHENS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14ROCKY MOUNTAIN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15ROCKY MOUNTAIN PBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16WILDERNESS WORKSHOP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,822
Liabilities
$0
Net assets
$2,457,822
Revenue
$318,316
Expenses
$168,092
Net income
$150,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.75$0.09$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.17$0.26$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.89$0.18$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.09$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.12$2.78$0.45$0.19$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.21$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.23$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.15$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.32$0.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.26$0.16$0.11
2012Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.13