Civic Intelligence

Red Circle Foundation Inc

EIN 35-2450067 • 501(c)3 • Littleton, CO

Profile

Red circle foundation provides quick response gap funding and scholarships in support of special operations wounded warriors, children and families of the fallen.

PO Box 631583Littleton, CO 80163

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,311

Down $5,382 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$10,311

Down $5,382 (-34%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$5,571

Down $2,357 (-30%) from 2019

Expenses

Down

$8,097

Down $55,446 (-87%) from 2019

Net Income

Up

-$2,526

Up $53,089 (+95%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2012: $7,311Net Assets 2012: $7,3112012Assets 2013: $74,273Liabilities 2013: $48,102Net Assets 2013: $26,1712013Assets 2014: $187,635Liabilities 2014: $21,713Net Assets 2014: $165,9222014Assets 2015: $213,445Liabilities 2015: $10,145Net Assets 2015: $203,3002015Assets 2016: $178,247Liabilities 2016: $8,215Net Assets 2016: $170,0322016Assets 2017: $184,905Liabilities 2017: $3,415Net Assets 2017: $181,4902017Assets 2018: $72,066Liabilities 2018: $0Net Assets 2018: $72,0662018Assets 2019: $15,693Liabilities 2019: $0Net Assets 2019: $15,6932019Assets 2020: $10,311Liabilities 2020: $0Net Assets 2020: $10,3112020

Highlighted filing

2020

Assets$10,311
Liabilities$0
Net Assets$10,311
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $21,936Expenses 2012: $14,625Net Income 2012: $7,3112012Revenue 2013: $158,745Expenses 2013: $139,885Net Income 2013: $18,8602013Revenue 2014: $230,376Expenses 2014: $135,335Net Income 2014: $95,0412014Revenue 2015: $279,384Expenses 2015: $242,006Net Income 2015: $37,3782015Revenue 2016: $247,419Expenses 2016: $280,687Net Income 2016: -$33,2682016Revenue 2017: $192,259Expenses 2017: $180,801Net Income 2017: $11,4582017Revenue 2018: $66,595Expenses 2018: $175,386Net Income 2018: -$108,7912018Revenue 2019: $7,928Expenses 2019: $63,543Net Income 2019: -$55,6152019Revenue 2020: $5,571Expenses 2020: $8,097Net Income 2020: -$2,5262020

Highlighted filing

2020

Revenue$5,571
Expenses$8,097
Net Income-$2,526
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,311
Liabilities
$0
Net assets
$10,311
Revenue
$5,571
Expenses
$8,097
Net income
-$2,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.08$0.64$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.67$1.75$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$1.92$1.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$2.47$2.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$2.79$2.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.66$2.30$1.35$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.48$0.26$1.59$1.40$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.22$0.15$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$5,571
Mission and Program Overview

Mission

Red circle foundation's mission is to assist with gap funding and child enrichment programs in support of familes of fallen and wounded special operations heroes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$9,311$9,311→ $0
Cash and Non-Interest-Bearing Accounts$6,382$1,000▼ $5,382
Total Assets$15,693$10,311▼ $5,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,693$10,311▼ $5,382
Total Net Assets Fund Balance$15,693$10,311▼ $5,382
Total Liabilities and Net Assets / Fund Balance$15,693$10,311▼ $5,382
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William DeroseChairman
William TosheffChairman
Brandon WebbAdvisory Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,571
Change in Net Assets
$-2,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$760-$760
All Other Expenses$84$408-$492
Other Expenses$3,217$245-$245
Advertising-$128-$128
Total Functional Expenses$3,301$4,796$0$8,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided at the organization's board meeting”

Form 990, Part VI, Section B, Line 12C

“The organization undertakes a periodic review of transactions and compiles and maintains a list of potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization will make all of its documents available upon request”

Filing and Contact Details

Filer

Filer Name
Red Circle Foundation Inc
EIN
35-2450067
Phone
2028008185
Address
PO BOX 631583, LITTLETON, CO 80163

Signing Officer

Name
Will Derose
Title
Executive Director
Phone
2028008185
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Derose
Formed
2012
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Schulman Lobel Et Al Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Norman Schulman CPA
Phone
2128685781
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. Accordingly, no provision for federal income taxes has been recorded in the statement of activities and changes in net assets. Management has determined that there are no uncertain tax positions at december 31, 2018. Tax returns for the years ended december 31, 2016 and 2017 are subject to irs examination.”

Raw XML Appendix314 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.

Path#Value
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