Civic Intelligence

Engler-Coleman Foundation

990PF • Fiscal year 2019 • EIN 46-4409182

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization Profile
PO Box 1866Silverthorne, CO 80498-1866

(970) 376-3018

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-296%

Higher net margin than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,060,793

Down $59,038 (-5.3%) from 2018

Net Assets

Down

$1,060,793

Down $59,038 (-5.3%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$19,904

Down $41,791 (-68%) from 2018

Expenses

Up

$78,736

Up $62,630 (+389%) from 2018

Net Income

Down

-$58,832

Down $104,421 (-229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $570,690Liabilities 2014: $6,7172014Assets 2015: $567,068Liabilities 2015: $6,717Net Assets 2015: $560,3512015Assets 2016: $559,583Liabilities 2016: $6,717Net Assets 2016: $552,8662016Assets 2017: $1,070,938Liabilities 2017: $6,717Net Assets 2017: $1,064,2212017Assets 2018: $1,119,831Liabilities 2018: $0Net Assets 2018: $1,119,8312018Assets 2019: $1,060,793Liabilities 2019: $1Net Assets 2019: $1,060,7932019Assets 2020: $1,034,467Liabilities 2020: $1Net Assets 2020: $1,034,4672020Assets 2022: $961,897Liabilities 2022: $1Net Assets 2022: $961,8972022Assets 2023: $933,807Liabilities 2023: $1Net Assets 2023: $933,8072023Assets 2024: $949,497Liabilities 2024: $0Net Assets 2024: $949,4972024

Highlighted filing

2019

Assets$1,060,793
Liabilities$1
Net Assets$1,060,793
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $621,165Expenses 2014: $57,192Net Income 2014: $563,9732014Revenue 2015: $16,672Expenses 2015: $20,294Net Income 2015: -$3,6222015Revenue 2016: $15,069Expenses 2016: $22,554Net Income 2016: -$7,4852016Revenue 2017: $18,223Expenses 2017: $7,928Net Income 2017: $10,2952017Revenue 2018: $61,695Expenses 2018: $16,106Net Income 2018: $45,5892018Revenue 2019: $19,904Expenses 2019: $78,736Net Income 2019: -$58,8322019Revenue 2020: $45,721Expenses 2020: $72,635Net Income 2020: -$26,9142020Revenue 2022: -$38,966Expenses 2022: $62,793Net Income 2022: -$101,7592022Revenue 2023: $34,219Expenses 2023: $62,148Net Income 2023: -$27,9292023Revenue 2024: $76,954Expenses 2024: $60,689Net Income 2024: $16,2652024

Highlighted filing

2019

Revenue$19,904
Expenses$78,736
Net Income-$58,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W COLEMANTrustee-$0--
JENNFER ENGLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Engler-coleman Foundation
EIN
46-4409182
Phone
9703763018
Address
PO BOX 1866, SILVERTHORNE, CO 80498-1866

Signing Officer

Name
Thomas W Coleman
Title
Trustee
Phone
9703763018
Signed
2020-06-17
Discuss with paid preparer
Yes

Preparer

Firm
J David Jackson Pc
Address
PO BOX 24831 GBS, CHRISTIANSTED, VI 00824
Preparer
J David Jackson CPA
Phone
3407198261
Raw XML AppendixShowing 400 of 653 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt30-2
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt34-343
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt36-316
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt38-29
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt39-19
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt40524
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41-27
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt42-24
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4314
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt44226
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt45-22

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Filings

Displayed year

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

Open filing
Assets
$1,060,793
Liabilities
$1
Net assets
$1,060,793
Revenue
$19,904
Expenses
$78,736
Net income
-$58,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.57$0.01$0.62$0.06$0.56
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00