Civic Intelligence

Red Circle Foundation Inc

990 • Fiscal year 2017 • EIN 35-2450067

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,216

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$184,905

Up $6,658 (+3.7%) from 2016

Net Assets

Up

$181,490

Up $11,458 (+6.7%) from 2016

Liabilities

Down

$3,415

Down $4,800 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Down

$192,259

Down $55,160 (-22%) from 2016

Expenses

Down

$180,801

Down $99,886 (-36%) from 2016

Net Income

Up

$11,458

Up $44,726 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$184,905
Liabilities$3,415
Net Assets$181,490
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$192,259
Expenses$180,801
Net Income$11,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$194,916
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$156,472$170,371▲ $13,899
Intangible Assets$21,715$14,309▼ $7,406
Accounts Receivable$60$225▲ $165
Total Assets$178,247$184,905▲ $6,658
Liabilities
Accounts Payable and Accrued Expenses$8,215$3,415▼ $4,800
Total Liabilities$8,215$3,415▼ $4,800
Net Assets / Fund Balance
Unrestricted Net Assets$170,032$181,490▲ $11,458
Total Net Assets Fund Balance$170,032$181,490▲ $11,458
Total Liabilities and Net Assets / Fund Balance$178,247$184,905▲ $6,658
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ScottExecutive DirectorFT$71,216$71,216

Board Members and Trustees

NameTitle
Wayne SchuetzChairman
William DeroseChairman
William TosheffVice Chairman
John ScottAdvisory Board
Brandon WebbAdvisory Board Member
Lance WidnerBoard Member
Vince LimBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$148,017
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$44,241
All Other Contributions
$140,297
Change in Net Assets
$11,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,137
Salaries, Compensation, and Employee Benefits$76,664
Total Fundraising Expense$66,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,320$34,896$71,216
Depreciation Depletion-$1,687$9,994$11,681
All Other Expenses$95$10,253$489$10,837
Fees for Services Other-$2,350$7,216$9,566
Other Expenses$8,500-$10,150$8,500
Payroll Taxes-$2,778$2,670$5,448
Travel$1,233$4,192-$5,425
Fees for Services Accounting-$5,367-$5,367
Office Expenses-$2,170$248$2,418
Insurance-$1,523-$1,523
Advertising-$184$673$857
Interest-$219-$219
Fees for Services Legal-$125-$125
Total Functional Expenses$47,297$67,168$66,336$180,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,898
Fundraising Direct Expenses$2,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$54,618$46,898$2,657$44,241
Total Events$54,618$46,898$2,657$44,241
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 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 A, Line 2

“Executive director barbara scott and board member john scott are husband and wife.”

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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Derose
Formed
2012
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Bank and credit card service charges: program service expenses 0. Management and general expenses 6,527. Fundraising expenses 425. Total expenses 6,952. Computer & internet: program service expenses 0. Management and general expenses 3,430. Fundraising expenses 0. Total expenses 3,430. Telephone: program service expenses 0. Management and general expenses 296. Fundraising expenses 0. Total expenses 296. Scholarships: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. License and permits: program service expenses 0. Management and general expenses 0. Fundraising expenses 64. Total expenses 64.”

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, 2017. Tax returns for the years ended december 31, 2015 and 2016 are subject to irs examination.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158734
IRS990ScheduleA/Total509Grp/TotalAmt01033411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01131990
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, 2017. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2016 ARE SUBJECT TO IRS EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR BARBARA SCOTT AND BOARD MEMBER JOHN SCOTT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED AT THE ORGANIZATION'S BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UNDERTAKES A PERIODIC REVIEW OF TRANSACTIONS AND COMPILES AND MAINTAINS A LIST OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,527. FUNDRAISING EXPENSES 425. TOTAL EXPENSES 6,952. COMPUTER & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,430. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0184905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148017
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180801
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047297
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IRS990/TotalRevenueGrp/ExclusionAmt044242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04192
IRS990/TravelGrp/ProgramServicesAmt01233
IRS990/TravelGrp/TotalAmt05425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 631583
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080163
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL DEROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028008185
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE59888A63A4BFBC339A1EC3F2CC476D8667436
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0158.106.220.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULMAN LOBEL ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 AVENUE OF THE AMERICAS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,905
Liabilities
$3,415
Net assets
$181,490
Revenue
$192,259
Expenses
$180,801
Net income
$11,458
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