Civic Intelligence

The Mmsa Education Foundation

990PF • Fiscal year 2017 • EIN 46-1517203

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization Profile
PO Box 810Boulder, CO 80306

(303) 444-6032

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,312

Up $1,225 (+59%) from 2016

Net Assets

Up

$3,312

Up $1,225 (+59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$1,775

Up $999 (+129%) from 2016

Expenses

Up

$550

Up $25 (+4.8%) from 2016

Net Income

Up

$1,225

Up $974 (+388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15K$10K$5.0K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,536Liabilities 2014: $0Net Assets 2014: $1,5362014Assets 2015: $1,836Liabilities 2015: $0Net Assets 2015: $1,8362015Assets 2016: $2,087Liabilities 2016: $0Net Assets 2016: $2,0872016Assets 2017: $3,312Liabilities 2017: $0Net Assets 2017: $3,3122017Assets 2018: $6,288Liabilities 2018: $0Net Assets 2018: $6,2882018Assets 2019: $7,240Liabilities 2019: $0Net Assets 2019: $7,2402019Assets 2020: $7,240Liabilities 2020: $0Net Assets 2020: $7,2402020Assets 2021: $10,466Liabilities 2021: $0Net Assets 2021: $10,4662021Assets 2022: $10,898Liabilities 2022: $0Net Assets 2022: $10,8982022Assets 2023: $12,406Liabilities 2023: $0Net Assets 2023: $12,4062023Assets 2024: $12,906Liabilities 2024: $450Net Assets 2024: $12,4562024

Highlighted filing

2017

Assets$3,312
Liabilities$0
Net Assets$3,312
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,550Expenses 2014: $14Net Income 2014: $1,5362014Revenue 2015: $800Expenses 2015: $500Net Income 2015: $3002015Revenue 2016: $776Expenses 2016: $525Net Income 2016: $2512016Revenue 2017: $1,775Expenses 2017: $550Net Income 2017: $1,2252017Revenue 2018: $3,726Expenses 2018: $750Net Income 2018: $2,9762018Revenue 2019: $1,702Expenses 2019: $750Net Income 2019: $9522019Revenue 2020: $0Expenses 2020: $450Net Income 2020: -$4502020Revenue 2021: $3,226Expenses 2021: $0Net Income 2021: $3,2262021Revenue 2022: $627Expenses 2022: $495Net Income 2022: $1322022Revenue 2023: $1,412Expenses 2023: $0Net Income 2023: $1,4122023Revenue 2024: $500Expenses 2024: $450Net Income 2024: $502024

Highlighted filing

2017

Revenue$1,775
Expenses$550
Net Income$1,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DS BoisPresident-$0--
Amy JacobsenVice Pres.-$0--
Mike GavrilovicSecretary-$0--
Chris WyattTreasurer-$0--
Bernard GuarneraEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
The MMSA Education Foundation
EIN
46-1517203
Phone
3034446032
Address
PO Box 810, Boulder, CO 80306

Signing Officer

Name
Betty Gibbs
Title
Executive Director
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
Raw XML Appendix224 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/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0111
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02227
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael DS Bois
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Amy Jacobsen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mike Gavrilovic
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Chris Wyatt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Bernard Guarnera
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Ex-Officio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 810
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Betty Gibbs
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034446032
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Staff keeps books for this organization at no charge
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0822
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Gibbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The MMSA Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MMSA
ReturnHeader/Filer/EIN0461517203
ReturnHeader/Filer/PhoneNum03034446032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 810
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431973095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Kightlinger & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 Pearl East Circle STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803012654
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kightlinger CPA
ReturnHeader/ReturnTs02018-09-27T12:36:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,312
Liabilities
$0
Net assets
$3,312
Revenue
$1,775
Expenses
$550
Net income
$1,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.45$12.5$0.50$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.41$0.00$1.41
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.63$0.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.23$0.00$3.23
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.00$0.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.70$0.75$0.95
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$3.73$0.75$2.98
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.78$0.55$1.23
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.78$0.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.80$0.50$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.55$0.01$1.54
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00