Civic Intelligence

The Vine Foundation

990PF • Fiscal year 2020 • EIN 46-5432750

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization Profile
6160 S Syracuse Way No 220BGreenwood Village, CO 80111

(303) 481-4315

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$545,287

Up $151,024 (+38%) from 2019

Net Assets

Up

$538,526

Up $160,883 (+43%) from 2019

Liabilities

Down

$6,761

Down $9,859 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Down

$2,717,663

Down $16,177 (-0.6%) from 2019

Expenses

Down

$2,115,809

Down $768,493 (-27%) from 2019

Net Income

Up

$601,854

Up $752,316 (+500%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2014: $444,914Liabilities 2014: $02014Assets 2015: $137,817Liabilities 2015: $02015Assets 2019: $394,263Liabilities 2019: $16,620Net Assets 2019: $377,6432019Assets 2020: $545,287Liabilities 2020: $6,761Net Assets 2020: $538,5262020Assets 2021: $415,445Liabilities 2021: $14,454Net Assets 2021: $400,9912021Assets 2022: $778,109Liabilities 2022: $7,459Net Assets 2022: $770,6502022Assets 2023: $529,105Liabilities 2023: $8,515Net Assets 2023: $520,5902023Assets 2024: $282,929Liabilities 2024: $4,664Net Assets 2024: $278,2652024

Highlighted filing

2020

Assets$545,287
Liabilities$6,761
Net Assets$538,526
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $900,000Expenses 2014: $455,086Net Income 2014: $444,9142014Revenue 2015: $945,715Expenses 2015: $1,252,812Net Income 2015: -$307,0972015Revenue 2019: $2,733,840Expenses 2019: $2,884,302Net Income 2019: -$150,4622019Revenue 2020: $2,717,663Expenses 2020: $2,115,809Net Income 2020: $601,8542020Revenue 2021: $2,349,311Expenses 2021: $2,486,846Net Income 2021: -$137,5352021Revenue 2022: $2,607,576Expenses 2022: $2,237,917Net Income 2022: $369,6592022Revenue 2023: $2,022,322Expenses 2023: $2,272,382Net Income 2023: -$250,0602023Revenue 2024: $1,662,636Expenses 2024: $1,904,961Net Income 2024: -$242,3252024

Highlighted filing

2020

Revenue$2,717,663
Expenses$2,115,809
Net Income$601,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI ANN MARTINBoard Member-Trustee-$0--
JOHN MARTINBoard Member-TrusteePT$0--
PATRICK LENCIONISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Vine Foundation
EIN
46-5432750
Phone
3034814315
Address
6160 S SYRACUSE WAY NO 220B, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
John Martin
Title
Trustee
Phone
3034814315
Signed
2021-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Larry Graham
Phone
3072347800
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11003
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21002
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31002
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41002
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51755
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt644137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt76595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92057
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115626
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12578
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt157340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161215
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171607
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191809
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201809
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212041
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221144
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23559
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2412835
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt264845
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt275427
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30801
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33318
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0NETWORKING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LENOVO THINKCENTRE M73 DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LENOVO THINKCENTRE M73 DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LENOVO THINKCENTRE M73 DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LENOVO THINKCENTRE M73 DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LENOVO LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CHAIRS AND TABLE FOR WAITING AREA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc865" LED TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9REFRIGERATOR/MICROWAVE/POWER STRIPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COUNTER HEIGHT TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11TABLE SWIVEL STOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12OFFICE ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CABINET AND OFFICE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WHITE BOARD AND OFFICE DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc164 UNDER DESK CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17VINE BOOKSHELF - CUSTOM BUILD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc184 STACKING BOOKCASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19MACBOOK PRO LAPTOP - B WEINGARTNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20MACBOOK PRO LAPTOP - M RUDOLPH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WHITE BOARDS - NEW SPACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SAMSUNG HD TV - NEW SPACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LEASEHOLD IMPROVEMENTS - NEW SPACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BUFFET, CHAIRS AND STOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CHAIRS FOR RECEPTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30APPLE COMPUTER AND ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31APPLE LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32APPLE ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LEASEHOLD IMPROVEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0443083
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt0-27927
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0AMAZING PARISH CONFERENCE - REGISTRATION FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0207741
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0415159
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0207741
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,287
Liabilities
$6,761
Net assets
$538,526
Revenue
$2,717,663
Expenses
$2,115,809
Net income
$601,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.66$1.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.02$2.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$2.61$2.24$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$2.35$2.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$2.72$2.12$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$2.73$2.88$0.15
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.95$1.25$0.31
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.90$0.46$0.44