Civic Intelligence

Andre and Katherine Merage Foundation Colorado

990PF • Fiscal year 2022 • EIN 45-0493929

Dec 01, 2021 to Nov 30, 2022 • Filed on Apr 28, 2023

Organization Profile
18 Inverness Place EastEnglewood, CO 80112

(303) 789-2664

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

66th percentile

4.6%

Faster asset growth than 66% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$34,352,104

Up $1,509,039 (+4.6%) from 2021

Net Assets

Up

$34,177,138

Up $1,510,104 (+4.6%) from 2021

Liabilities

Down

$174,966

Down $1,065 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$3,536,800

Up $2,167,199 (+158%) from 2021

Expenses

Down

$2,026,728

Down $17,247 (-0.8%) from 2021

Net Income

Up

$1,510,072

Up $2,184,446 (+324%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,322,735Liabilities 2010: $0Net Assets 2010: $32,322,7352010Assets 2011: $31,523,030Liabilities 2011: $0Net Assets 2011: $31,523,0302011Assets 2012: $31,482,036Liabilities 2012: $0Net Assets 2012: $31,482,0362012Assets 2013: $30,784,128Liabilities 2013: $88,093Net Assets 2013: $30,696,0352013Assets 2014: $32,696,923Liabilities 2014: $11,793Net Assets 2014: $32,685,1302014Assets 2015: $33,822,056Liabilities 2015: $47,262Net Assets 2015: $33,774,7942015Assets 2016: $32,459,858Liabilities 2016: $0Net Assets 2016: $32,459,8582016Assets 2017: $32,968,182Liabilities 2017: $173,680Net Assets 2017: $32,794,5022017Assets 2018: $33,102,468Liabilities 2018: $177,112Net Assets 2018: $32,925,3562018Assets 2019: $33,091,831Liabilities 2019: $181,645Net Assets 2019: $32,910,1862019Assets 2020: $33,517,463Liabilities 2020: $176,055Net Assets 2020: $33,341,4082020Assets 2021: $32,843,065Liabilities 2021: $176,031Net Assets 2021: $32,667,0342021Assets 2022: $34,352,104Liabilities 2022: $174,966Net Assets 2022: $34,177,1382022Assets 2023: $35,028,328Liabilities 2023: $21,990Net Assets 2023: $35,006,3382023Assets 2024: $35,983,372Liabilities 2024: $5,341Net Assets 2024: $35,978,0312024

Highlighted filing

2022

Assets$34,352,104
Liabilities$174,966
Net Assets$34,177,138
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,577,3732010Expenses 2011: $1,746,2932011Expenses 2012: $1,826,9812012Expenses 2013: $2,222,4802013Revenue 2014: $4,542,356Expenses 2014: $2,553,261Net Income 2014: $1,989,0952014Revenue 2015: $3,825,382Expenses 2015: $2,735,718Net Income 2015: $1,089,6642015Revenue 2016: $1,164,837Expenses 2016: $2,479,773Net Income 2016: -$1,314,9362016Revenue 2017: $2,542,426Expenses 2017: $2,207,782Net Income 2017: $334,6442017Revenue 2018: $1,980,108Expenses 2018: $1,849,254Net Income 2018: $130,8542018Revenue 2019: $1,845,448Expenses 2019: $1,860,618Net Income 2019: -$15,1702019Revenue 2020: $2,471,903Expenses 2020: $2,040,681Net Income 2020: $431,2222020Revenue 2021: $1,369,601Expenses 2021: $2,043,975Net Income 2021: -$674,3742021Revenue 2022: $3,536,800Expenses 2022: $2,026,728Net Income 2022: $1,510,0722022Revenue 2023: $2,906,825Expenses 2023: $2,077,625Net Income 2023: $829,2002023Revenue 2024: $2,937,514Expenses 2024: $1,965,821Net Income 2024: $971,6932024

Highlighted filing

2022

Revenue$3,536,800
Expenses$2,026,728
Net Income$1,510,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MerageDirectorPT$0--
Katherine MerageDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Andre & Katherine Merage Foundation -
EIN
45-0493929
Phone
3037892664
Address
18 Inverness Place East, Englewood, CO 80112

Signing Officer

Name
David Merage
Title
Director
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Dunn Henritze Llp
Address
215 W OAK ST STE 1100, FORT COLLINS, CO 80521
Preparer
Thomas Fallt
Phone
9703724160
Raw XML Appendix284 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010165
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180246
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01786579
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01320102
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0642915
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02358567
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01963017
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01038465
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0642915
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Expense - Cambridge III K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01014
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11014
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CIII K-1 Ord/Rent/Other
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0783
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt044283
TaxesSchedule/TaxesDetail/Amt020500
TaxesSchedule/TaxesDetail/Amt18515
TaxesSchedule/TaxesDetail/CategoryTxt0Excise
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0894
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Merage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Andre & Katherine Merage Foundation -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Colorado
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0450493929
ReturnHeader/Filer/PhoneNum03037892664
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Inverness Place East
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841395431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN HENRITZE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W OAK ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09703724160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Fallt
ReturnHeader/ReturnTs02023-04-28T11:37:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Merage
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,352,104
Liabilities
$174,966
Net assets
$34,177,138
Revenue
$3,536,800
Expenses
$2,026,728
Net income
$1,510,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$0.01$36.0$2.94$1.97$0.97
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.02$35.0$2.91$2.08$0.83
2022Detailed filing. Detailed filing data is available for this year.$34.4$0.17$34.2$3.54$2.03$1.51
2021Detailed filing. Detailed filing data is available for this year.$32.8$0.18$32.7$1.37$2.04$0.67
2020Detailed filing. Detailed filing data is available for this year.$33.5$0.18$33.3$2.47$2.04$0.43
2019Detailed filing. Detailed filing data is available for this year.$33.1$0.18$32.9$1.85$1.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$33.1$0.18$32.9$1.98$1.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.17$32.8$2.54$2.21$0.33
2016Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$1.16$2.48$1.31
2015Detailed filing. Detailed filing data is available for this year.$33.8$0.05$33.8$3.83$2.74$1.09
2014Detailed filing. Detailed filing data is available for this year.$32.7$0.01$32.7$4.54$2.55$1.99
2013Detailed filing. Detailed filing data is available for this year.$30.8$0.09$30.7$2.22
2012Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$1.83
2011Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$1.75
2010Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$1.58