Civic Intelligence

Red Circle Foundation Inc

990 • Fiscal year 2019 • EIN 35-2450067

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 23, 2021

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-702%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,693

Down $56,373 (-78%) from 2018

Net Assets

Down

$15,693

Down $56,373 (-78%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$7,928

Down $58,667 (-88%) from 2018

Expenses

Down

$63,543

Down $111,843 (-64%) from 2018

Net Income

Up

-$55,615

Up $53,176 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$15,693
Liabilities$0
Net Assets$15,693
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$7,928
Expenses$63,543
Net Income-$55,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 23, 2021
Return Version
2019v5.2
Gross Receipts
$7,928
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$62,755$6,382▼ $56,373
Total Assets$72,066$15,693▼ $56,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,066$15,693▼ $56,373
Total Net Assets Fund Balance$72,066$15,693▼ $56,373
Total Liabilities and Net Assets / Fund Balance$72,066$15,693▼ $56,373
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William DeroseChairman
William TosheffVice Chairman
Brandon WebbAdvisory Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,927
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$7,927
Change in Net Assets
$-55,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,477
Salaries, Compensation, and Employee Benefits$10,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$8,288-$8,288
Other Expenses$7,548$2,468-$2,468
Advertising-$2,420-$2,420
Fees for Services Accounting-$1,780-$1,780
Payroll Taxes-$1,778-$1,778
Travel-$1,234-$1,234
All Other Expenses-$948-$948
Office Expenses-$237-$237
Total Functional Expenses$40,978$22,565$0$63,543
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
1
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 Appendix330 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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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, 2018. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2017 ARE SUBJECT TO IRS EXAMINATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED AT THE ORGANIZATION'S BOARD MEETING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL DEROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028008185
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-23
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/ReturnTs02021-12-23T09:00:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,693
Liabilities
$0
Net assets
$15,693
Revenue
$7,928
Expenses
$63,543
Net income
-$55,615
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