Civic Intelligence

Red Circle Foundation Inc

990 • Fiscal year 2015 • EIN 35-2450067

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
PO Box 631583Littleton, CO 80163

(202) 800-8185

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$213,445

Up $25,810 (+14%) from 2014

Net Assets

Up

$203,300

Up $37,378 (+23%) from 2014

Liabilities

Down

$10,145

Down $11,568 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$279,384

Up $49,008 (+21%) from 2014

Expenses

Up

$242,006

Up $106,671 (+79%) from 2014

Net Income

Down

$37,378

Down $57,663 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2015

Assets$213,445
Liabilities$10,145
Net Assets$203,300
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$279,384
Expenses$242,006
Net Income$37,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$326,120
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
Cash and Non-Interest-Bearing Accounts$168,581$171,842▲ $3,261
Intangible Assets$5,036$35,082▲ $30,046
Land, Buildings, and Equipment, Net$8,433--
Pledges and Grants Receivable-$6,461-
Prepaid Expenses and Deferred Charges$5,585--
Accounts Receivable-$60-
Total Assets$187,635$213,445▲ $25,810
Liabilities
Accounts Payable and Accrued Expenses$21,713$10,145▼ $11,568
Total Liabilities$21,713$10,145▼ $11,568
Net Assets / Fund Balance
Unrestricted Net Assets$165,922$203,300▲ $37,378
Total Net Assets Fund Balance$165,922$203,300▲ $37,378
Total Liabilities and Net Assets / Fund Balance$187,635$213,445▲ $25,810
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryke WebbExecutive DirectorPT$19,500$19,500

Board Members and Trustees

NameTitle
William DeroseVice Chairman
Ana MannBoard Member
John ScottBoard Member
Lance WidnerBoard Member
Vince LimBoard Member
William TosheffBoard Member
Wayne SchuetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,416
Program Service Revenue
$1,208
Investment Income
$13
Other Revenue
$17,747
All Other Contributions
$176,321
Change in Net Assets
$37,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,006
Total Fundraising Expense$83,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,839$12,962$8,742$46,543
Fees for Services Other-$28,982$3,150$32,132
Advertising--$24,881$24,881
Other Expenses$23,777-$39,138$23,777
Depreciation Depletion-$2,511$5,859$8,370
Fees for Services Accounting-$6,900-$6,900
Office Expenses-$1,777$2,172$3,949
Travel$2,018$15-$2,033
Insurance-$1,585-$1,585
Fees for Services Legal-$638-$638
Conferences and Meetings$247--$247
Total Functional Expenses$102,694$55,370$83,942$242,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,483
Fundraising Direct Expenses$46,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$148,578$64,483$46,736$17,747
Total Events$148,578$64,483$46,736$17,747
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
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
No
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 11

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

Form 990, Part VI, Section C, Line 19

“The organizationn 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
Barbara Scott
Title
Executive Director
Phone
2028008185
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Scott
Formed
2012
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
21

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 0. Management and general expenses 28,982. Fundraising expenses 3,150. Total expenses 32,132.”

Form 990, Part IX, Line 24E

“Recreation rehabilitation & treatment programs: program service expenses 22,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,598. Bank and credit card service charges: program service expenses 195. Management and general expenses 6,870. Fundraising expenses 7,739. Total expenses 14,804. Computer & internet: program service expenses 0. Management and general expenses 5,037. Fundraising expenses 0. Total expenses 5,037. Memorial and other assistance: program service expenses 2,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,021. Telephone: program service expenses 25. Management and general expenses 890. Fundraising expenses 1,003. Total expenses 1,918. Registration fees: program service expenses 0. Management and general expenses 165. Fundraising expenses 0. Total expenses 165.”

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, 2015. Tax returns for the years ended december 31, 2013 and 2014 are subject to irs examination.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158734
IRS990ScheduleA/Total509Grp/TotalAmt0674551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2014 ARE SUBJECT TO IRS EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED AT THE ORGANIZATION'S BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONN WILL MAKE ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,982. FUNDRAISING EXPENSES 3,150. TOTAL EXPENSES 32,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECREATION REHABILITATION & TREATMENT PROGRAMS: PROGRAM SERVICE EXPENSES 22,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,598. BANK AND CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 6,870. FUNDRAISING EXPENSES 7,739. TOTAL EXPENSES 14,804. COMPUTER & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,037. MEMORIAL AND OTHER ASSISTANCE: PROGRAM SERVICE EXPENSES 2,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,021. TELEPHONE: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 890. FUNDRAISING EXPENSES 1,003. TOTAL EXPENSES 1,918. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187635
IRS990/TotalAssetsEOYAmt0213445
IRS990/TotalAssetsGrp/BOYAmt0187635
IRS990/TotalAssetsGrp/EOYAmt0213445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021713
IRS990/TotalLiabilitiesEOYAmt010145
IRS990/TotalLiabilitiesGrp/BOYAmt021713
IRS990/TotalLiabilitiesGrp/EOYAmt010145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102694
IRS990/TotalProgramServiceRevenueAmt01208
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt017760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt02018
IRS990/TravelGrp/TotalAmt02033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 631583
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080163
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028008185
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED CIRCLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDC
ReturnHeader/Filer/EIN0352450067
ReturnHeader/Filer/PhoneNum02028008185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631583
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULMAN LOBEL ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128685781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN SCHULMAN CPA
ReturnHeader/ReturnTs02016-08-09T16:53:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,445
Liabilities
$10,145
Net assets
$203,300
Revenue
$279,384
Expenses
$242,006
Net income
$37,378
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