Civic Intelligence

Brighton Legacy Foundation

990EZ • Fiscal year 2016 • EIN 37-1530180

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

22 South 4th AvenueBrighton, CO 80601

(303) 655-2000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,669

Down $3,046 (-15%) from 2015

Net Assets

Down

$17,669

Down $3,046 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$94,085

Up $1,529 (+1.7%) from 2015

Expenses

Down

$97,131

Down $4,887 (-4.8%) from 2015

Net Income

Up

-$3,046

Up $6,416 (+68%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $39,393Liabilities 2011: $0Net Assets 2011: $39,3932011Assets 2012: $29,583Liabilities 2012: $0Net Assets 2012: $29,5832012Assets 2013: $29,223Liabilities 2013: $0Net Assets 2013: $29,2232013Assets 2014: $30,177Liabilities 2014: $0Net Assets 2014: $30,1772014Assets 2015: $20,715Liabilities 2015: $0Net Assets 2015: $20,7152015Assets 2016: $17,669Liabilities 2016: $0Net Assets 2016: $17,6692016Assets 2017: $11,299Liabilities 2017: $0Net Assets 2017: $11,2992017Assets 2018: $9,592Liabilities 2018: $0Net Assets 2018: $9,5922018Assets 2019: $13,356Liabilities 2019: $0Net Assets 2019: $13,3562019Assets 2020: $20,597Liabilities 2020: $0Net Assets 2020: $20,5972020Assets 2021: $21,437Liabilities 2021: $0Net Assets 2021: $21,4372021Assets 2022: $9,851Liabilities 2022: $0Net Assets 2022: $9,8512022Assets 2023: $12,184Liabilities 2023: $0Net Assets 2023: $12,1842023Assets 2024: $18,590Liabilities 2024: $0Net Assets 2024: $18,5902024

Highlighted filing

2016

Assets$17,669
Liabilities$0
Net Assets$17,669

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $87,847Expenses 2011: $78,695Net Income 2011: $9,1522011Revenue 2012: $85,063Expenses 2012: $94,873Net Income 2012: -$9,8102012Revenue 2013: $88,043Expenses 2013: $88,403Net Income 2013: -$3602013Revenue 2014: $95,344Expenses 2014: $94,390Net Income 2014: $9542014Revenue 2015: $92,556Expenses 2015: $102,018Net Income 2015: -$9,4622015Revenue 2016: $94,085Expenses 2016: $97,131Net Income 2016: -$3,0462016Revenue 2017: $92,552Expenses 2017: $98,922Net Income 2017: -$6,3702017Revenue 2018: $90,512Expenses 2018: $92,219Net Income 2018: -$1,7072018Revenue 2019: $93,823Expenses 2019: $90,059Net Income 2019: $3,7642019Revenue 2020: $111,479Expenses 2020: $104,238Net Income 2020: $7,2412020Revenue 2021: $114,375Expenses 2021: $113,535Net Income 2021: $8402021Revenue 2022: $110,292Expenses 2022: $121,878Net Income 2022: -$11,5862022Revenue 2023: $126,040Expenses 2023: $123,707Net Income 2023: $2,3332023Revenue 2024: $162,527Expenses 2024: $156,121Net Income 2024: $6,4062024

Highlighted filing

2016

Revenue$94,085
Expenses$97,131
Net Income-$3,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$99,441
Mission and Program Overview

Mission

The organization works on projects that provide educational, social, or cultural services to the citizens of brighton, colorado and makes funds available to other tax exempt organizations that do the same.

Program Services

DescriptionGrantsExpenses
PROVIDED A GRANT TO BROTHERS REDEVOLPMENT AN ORGANIZATION WHICH ASSISTS LOW-INCOME, ELDERLY AND DISABLED RESIDENTS OF THE COMMUNITY WITH HOUSING NEEDS.$0$0
PROVIDED GRANTS TO NUMEROUS LOCAL CHURCH FOOD BANKS WHICH PROVIDE FOOD TO LOW INCOME FAMILIES IN THE COMMUNITY.$0$0
PROVIDED A GRANT TO ALMOST HOME AN ORGANIZATION WHICH ASSISTS LOW-INCOME AND HOMELESS INDIVIDUALS IN THE COMMUNITY WITH HOUSING.$0$0
DONATED MONEY TO NUMEROUS OTHER LOCAL CHARITABLE ORGANIZATIONS THAT PROVIDE SEVICES RELATED TO THE FOUNDATION'S EXEMPT PURPOSE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD WORTHVice President-$0--
JOAN KNISSBoard Member-$0--
JUAN LUNABoard Member-$0--
JANON SWINKBoard Member-$0--
ARYN LALLASBoard Member-$0--
YVETTE MARTINEZBoard Member-$0--
KERRI NAVARROSecretary-$0--
MELISSA RIPPYBoard Member-$0--
ANN TADDEOVice President-$0--
MAGI MCENTIRETreasurer-$0--
JULIE STEWARTBoard Member-$0--
RODNEY KNODELYouth Representative/Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Brighton Legacy Foundation
EIN
37-1530180
Phone
3036552000
Address
22 SOUTH 4TH AVENUE, BRIGHTON, CO 80601

Signing Officer

Name
Magi Mcentire
Title
Treasurer
Phone
7206851760
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Buckner Wadsworth & Associates Llp
Address
36 SOUTH 18TH AVENUE SUITE F, BRIGHTON, CO 80601
Preparer
Marty Wadsworth CPA
Phone
3036540120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 8.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: shelter. Grantee name: almost home, inc. Grantee address: 231 north main st. Brighton, co 80601. Property description: cash. Amount given: 7,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: food. Grantee name: seventh day adventist church. Grantee address: 567 bromley lane brighton, co 80601. Property description: cash. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: shelter. Grantee name: brothers redevlopment, inc. Grantee address: 2250 eaton st., suite b denver, co 80214. Property description: cash. Amount given: 12,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: social services. Grantee name: pennock center for counseling. Grantee address: 211 s. 21st ave brighton, co 80601. Property description: cash. Amount given: 7,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: food. Grantee name: st. Augustine food pantry. Grantee address: 178 s. 6th ave brighton, co 80601. Property description: cash. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: social services. Grantee name: richard lambert foundation. Grantee address: po box 1272 brighton, co 80601. Property description: cash. Amount given: 7,000. Total included on form 990-ez, line 10: 49,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office/board expenses. Amount: 125. Description: memberships. Amount: 250. Description: insurance. Amount: 794. Description: website development. Amount: 926. Description: administrative expenses. Amount: 206. Description: promotions. Amount: 755. Total to form 990-ez, line 16: 3,056.

Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD WORTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARYN LALLAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRI NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA RIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN TADDEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAGI MCENTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JULIE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RODNEY KNODEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11YOUTH REPRESENTATIVE/BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WORKS ON PROJECTS THAT PROVIDE EDUCATIONAL, SOCIAL, OR CULTURAL SERVICES TO THE CITIZENS OF BRIGHTON, COLORADO AND MAKES FUNDS AVAILABLE TO OTHER TAX EXEMPT ORGANIZATIONS THAT DO THE SAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A GRANT TO BROTHERS REDEVOLPMENT AN ORGANIZATION WHICH ASSISTS LOW-INCOME, ELDERLY AND DISABLED RESIDENTS OF THE COMMUNITY WITH HOUSING NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED GRANTS TO NUMEROUS LOCAL CHURCH FOOD BANKS WHICH PROVIDE FOOD TO LOW INCOME FAMILIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED A GRANT TO ALMOST HOME AN ORGANIZATION WHICH ASSISTS LOW-INCOME AND HOMELESS INDIVIDUALS IN THE COMMUNITY WITH HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DONATED MONEY TO NUMEROUS OTHER LOCAL CHARITABLE ORGANIZATIONS THAT PROVIDE SEVICES RELATED TO THE FOUNDATION'S EXEMPT PURPOSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SHELTER. GRANTEE NAME: ALMOST HOME, INC. GRANTEE ADDRESS: 231 NORTH MAIN ST. BRIGHTON, CO 80601. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FOOD. GRANTEE NAME: SEVENTH DAY ADVENTIST CHURCH. GRANTEE ADDRESS: 567 BROMLEY LANE BRIGHTON, CO 80601. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SHELTER. GRANTEE NAME: BROTHERS REDEVLOPMENT, INC. GRANTEE ADDRESS: 2250 EATON ST., SUITE B DENVER, CO 80214. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SOCIAL SERVICES. GRANTEE NAME: PENNOCK CENTER FOR COUNSELING. GRANTEE ADDRESS: 211 S. 21ST AVE BRIGHTON, CO 80601. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: FOOD. GRANTEE NAME: ST. AUGUSTINE FOOD PANTRY. GRANTEE ADDRESS: 178 S. 6TH AVE BRIGHTON, CO 80601. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SOCIAL SERVICES. GRANTEE NAME: RICHARD LAMBERT FOUNDATION. GRANTEE ADDRESS: PO BOX 1272 BRIGHTON, CO 80601. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 49,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: OFFICE/BOARD EXPENSES. AMOUNT: 125. DESCRIPTION: MEMBERSHIPS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 794. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 926. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 206. DESCRIPTION: PROMOTIONS. AMOUNT: 755. TOTAL TO FORM 990-EZ, LINE 16: 3,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGI MCENTIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07206851760
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTON LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0371530180
ReturnHeader/Filer/PhoneNum03036552000
ReturnHeader/Filer/USAddress/AddressLine1Txt022 SOUTH 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0284F2448EC3340E68179104464059CF98D371787
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0643B9B4DB1F71C19F4F1B5FE4C4DC406A3EB7163
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.88.153
ReturnHeader/FilingSecurityInformation/IPDt02017-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:50:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651234707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNER WADSWORTH & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 SOUTH 18TH AVENUE SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036540120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY WADSWORTH CPA
ReturnHeader/ReturnTs02017-04-27T15:12:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.63$1.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.26$1.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.10$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.14$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.11$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.94$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.91$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.93$0.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.94$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.93$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.95$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.88$0.88$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.85$0.95$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.88$0.79$0.09