Civic Intelligence

The Vine Foundation

990PF • Fiscal year 2021 • EIN 46-5432750

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

Organization Profile
6160 S Syracuse Way 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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$415,445

Down $129,842 (-24%) from 2020

Net Assets

Down

$400,991

Down $137,535 (-26%) from 2020

Liabilities

Up

$14,454

Up $7,693 (+114%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Down

$2,349,311

Down $368,352 (-14%) from 2020

Expenses

Up

$2,486,846

Up $371,037 (+18%) from 2020

Net Income

Down

-$137,535

Down $739,389 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$415,445
Liabilities$14,454
Net Assets$400,991
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$2,349,311
Expenses$2,486,846
Net Income-$137,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th 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 220B, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
John Martin
Title
Trustee
Phone
3034814315
Signed
2022-03-09
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/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92431
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116649
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12683
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt133152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141556
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt158971
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171964
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181579
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212694
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23738
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt266783
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt277598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281547
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301335
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3425
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LEASEHOLD IMPROVEMENTS
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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,445
Liabilities
$14,454
Net assets
$400,991
Revenue
$2,349,311
Expenses
$2,486,846
Net income
-$137,535
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