Civic Intelligence

Byerhof Charitable Foundation

990PF • Fiscal year 2021 • EIN 47-0751691

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization Profile
407 S Pontiac WayDenver, CO 80224

(303) 378-4251

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

56%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,957

Down $693 (-2.2%) from 2020

Net Assets

Down

$30,957

Down $693 (-2.2%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$8,382

Up $3,010 (+56%) from 2020

Expenses

Up

$9,075

Up $1,825 (+25%) from 2020

Net Income

Up

-$693

Up $1,185 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2011: $55,147Liabilities 2011: $02011Assets 2012: $54,468Liabilities 2012: $02012Assets 2013: $56,754Liabilities 2013: $02013Assets 2014: $53,145Liabilities 2014: $02014Assets 2015: $51,346Liabilities 2015: $02015Assets 2019: $35,528Liabilities 2019: $02019Assets 2020: $31,650Liabilities 2020: $1Net Assets 2020: $31,6502020Assets 2021: $30,957Liabilities 2021: $0Net Assets 2021: $30,9572021Assets 2022: $29,805Liabilities 2022: $0Net Assets 2022: $29,8052022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$30,957
Liabilities$0
Net Assets$30,957
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $7,226Expenses 2011: $3,488Net Income 2011: $3,7382011Revenue 2012: $3,165Expenses 2012: $3,844Net Income 2012: -$6792012Revenue 2013: $6,736Expenses 2013: $4,450Net Income 2013: $2,2862013Revenue 2014: $1,226Expenses 2014: $4,837Net Income 2014: -$3,6112014Revenue 2015: $3,549Expenses 2015: $5,346Net Income 2015: -$1,7972015Revenue 2019: $881Expenses 2019: $6,870Net Income 2019: -$5,9892019Revenue 2020: $5,372Expenses 2020: $7,250Net Income 2020: -$1,8782020Revenue 2021: $8,382Expenses 2021: $9,075Net Income 2021: -$6932021Revenue 2022: $7,848Expenses 2022: $9,000Net Income 2022: -$1,1522022Revenue 2023: $185Expenses 2023: $206,530Net Income 2023: -$206,3452023

Highlighted filing

2021

Revenue$8,382
Expenses$9,075
Net Income-$693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BYERHOFPresident & CEO-$0--
LARISA J BYERHOFTreasurer-$0--
ANNE K BESSERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Byerhof Family Foundation
EIN
47-0751691
Phone
3033784251
Address
407 S PONTIAC WAY, DENVER, CO 80224

Signing Officer

Name
Robert Byerhof
Title
President & CEO
Signed
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Williams and Company LLC
Address
5200 DTC Parkway, Greenwood Village, CO 80111
Preparer
Mark S Veta
Phone
3037967286
Raw XML Appendix340 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NAPLES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12NAPLES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598384
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd734101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd934105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1075219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1134103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1234112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08850
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07788
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07788
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0309
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0105
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02182
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0309
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0105
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01062
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02254
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01192
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0MISC TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BYERHOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYERHOF FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BYER
ReturnHeader/Filer/EIN0470751691
ReturnHeader/Filer/PhoneNum03033784251
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 S PONTIAC WAY
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831910006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05200 DTC Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037967286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S VETA
ReturnHeader/ReturnTs02022-07-15T15:18:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYERHOF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,957
Liabilities
$0
Net assets
$30,957
Revenue
$8,382
Expenses
$9,075
Net income
-$693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.07$2.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.05$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.01$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.04$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.07$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.07$0.03$0.04