Civic Intelligence

The John Stiger Ferry Charitable Foundation Inc

990PF • Fiscal year 2015 • EIN 35-2405388

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

33 Druid TrailFlorissant, CO 80816

(770) 308-2726

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$126,640

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

774%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

685%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,973,510

Up $14,144,948 (+774%) from 2014

Net Assets

Up

$15,973,510

Up $14,144,948 (+774%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$14,365,431

Up $12,535,412 (+685%) from 2014

Expenses

Up

$220,483

Up $219,026 (+15033%) from 2014

Net Income

Up

$14,144,948

Up $12,316,386 (+674%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $1,828,562Liabilities 2014: $0Net Assets 2014: $1,828,5622014Assets 2015: $15,973,510Liabilities 2015: $0Net Assets 2015: $15,973,5102015Assets 2016: $17,780,697Liabilities 2016: $0Net Assets 2016: $17,780,6972016Assets 2017: $17,862,036Liabilities 2017: $0Net Assets 2017: $17,862,0362017Assets 2018: $18,219,933Liabilities 2018: $0Net Assets 2018: $18,219,9332018Assets 2019: $18,265,367Liabilities 2019: $0Net Assets 2019: $18,265,3672019Assets 2020: $19,106,245Liabilities 2020: $0Net Assets 2020: $19,106,2452020Assets 2021: $20,163,734Liabilities 2021: $13,717Net Assets 2021: $20,150,0172021Assets 2022: $18,431,858Liabilities 2022: $18,682Net Assets 2022: $18,413,1762022Assets 2023: $16,919,812Liabilities 2023: $29,544Net Assets 2023: $16,890,2682023Assets 2024: $15,260,592Liabilities 2024: $41,620Net Assets 2024: $15,218,9722024

Highlighted filing

2015

Assets$15,973,510
Liabilities$0
Net Assets$15,973,510

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,830,019Expenses 2014: $1,457Net Income 2014: $1,828,5622014Revenue 2015: $14,365,431Expenses 2015: $220,483Net Income 2015: $14,144,9482015Revenue 2016: $2,138,484Expenses 2016: $415,600Net Income 2016: $1,722,8842016Revenue 2017: $1,116,754Expenses 2017: $1,035,415Net Income 2017: $81,3392017Revenue 2018: $1,416,363Expenses 2018: $1,058,466Net Income 2018: $357,8972018Revenue 2019: $1,121,700Expenses 2019: $1,076,266Net Income 2019: $45,4342019Revenue 2020: $2,179,281Expenses 2020: $1,338,403Net Income 2020: $840,8782020Revenue 2021: $2,585,801Expenses 2021: $1,542,029Net Income 2021: $1,043,7722021Revenue 2022: $704,159Expenses 2022: $2,441,000Net Income 2022: -$1,736,8412022Revenue 2023: $835,460Expenses 2023: $2,358,368Net Income 2023: -$1,522,9082023Revenue 2024: $614,196Expenses 2024: $2,407,005Net Income 2024: -$1,792,8092024

Highlighted filing

2015

Revenue$14,365,431
Expenses$220,483
Net Income$14,144,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D DEANPresidentPT$126,640-$126,640
PATRICIA F ROBERTSSec/Treasure-$0--
SANDRA F AMMONDirector-$0--
KAREN YOUNG TODDDirector-$0--
CHARLES MEREDITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The John Stiger Ferry Charitable
EIN
35-2405388
Phone
7703082726
Address
33 DRUID TRAIL, FLORISSANT, CO 80816

Signing Officer

Name
James D Dean
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Raw XML Appendix391 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-10-14
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES D DEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PATRICIA F ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SANDRA F AMMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAREN YOUNG TODD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHARLES MEREDITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt19971291
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0COINS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1SECURITIES
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IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-09-23
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt022100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt016575
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0205
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0158
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0773
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt142
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02588
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt031959
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt031959
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ESTATE OF JOHN STIGER FERRY
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080816
TaxesSchedule/TaxesDetail/Amt0844
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0844
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN STIGER FERRY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0352405388
ReturnHeader/Filer/PhoneNum07703082726
ReturnHeader/Filer/USAddress/AddressLine1Txt033 DRUID TRAIL
ReturnHeader/Filer/USAddress/CityNm0FLORISSANT
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ReturnHeader/Filer/USAddress/ZIPCd080816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 RIVEREDGE PKWY NW STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303284671
ReturnHeader/PreparerPersonGrp/PhoneNum07706440500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02016-11-15T08:39:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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