Civic Intelligence

Robert &Elizabeth Fergus Foundation C/O Elizabeth Fergus

990PF • Fiscal year 2017 • EIN 31-6087932

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,504,411

Up $65,626 (+2.7%) from 2016

Net Assets

Up

$2,504,411

Up $65,626 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$233,637

Up $36,295 (+18%) from 2016

Expenses

Down

$169,400

Down $1,317 (-0.8%) from 2016

Net Income

Up

$64,237

Up $37,612 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$2,504,411
Liabilities$0
Net Assets$2,504,411
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$233,637
Expenses$169,400
Net Income$64,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd 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
2018-03-02
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 1,002 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/BusinessNameLine1Txt0UNIVERSITY OF COLORADO FOUNDATION
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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/BusinessNameLine1Txt6SOUTHERN UTAH WILDERNESS ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt710TH MOUNTAIN DIVISION HUT ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8OXFAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DOCTORS WITHOUT BORDERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,411
Liabilities
$0
Net assets
$2,504,411
Revenue
$233,637
Expenses
$169,400
Net income
$64,237
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
2017Detailed filing. Detailed filing data is available for this year.$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