Civic Intelligence

Indigo Impact Initiative

990EZ • Fiscal year 2014 • EIN 47-1498400

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilehttp:/www.indigoproject.org
7960 Niwot Rd Suite B-9Niwot, CO 80503

(970) 471-4510

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,726

No earlier filing loaded for comparison.

Net Assets

$3,726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$6,780

No earlier filing loaded for comparison.

Expenses

$3,054

No earlier filing loaded for comparison.

Net Income

$3,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2014: $3,726Net Assets 2014: $3,7262014Assets 2015: $48,264Liabilities 2015: $41,582Net Assets 2015: $6,6822015Assets 2016: $15,087Liabilities 2016: $20,659Net Assets 2016: -$5,5722016Assets 2017: $9,570Liabilities 2017: $11,149Net Assets 2017: -$1,5792017Assets 2018: $46,984Liabilities 2018: $14,653Net Assets 2018: $32,3312018Assets 2019: $19,055Liabilities 2019: $92Net Assets 2019: $18,9632019

Highlighted filing

2014

Assets$3,726
Liabilities-
Net Assets$3,726
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $6,780Expenses 2014: $3,054Net Income 2014: $3,7262014Revenue 2015: $88,112Expenses 2015: $85,156Net Income 2015: $2,9562015Revenue 2016: $21,315Expenses 2016: $33,569Net Income 2016: -$12,2542016Revenue 2017: $69,587Expenses 2017: $65,594Net Income 2017: $3,9932017Revenue 2018: $153,137Expenses 2018: $119,227Net Income 2018: $33,9102018Revenue 2019: $49,943Expenses 2019: $63,311Net Income 2019: -$13,3682019

Highlighted filing

2014

Revenue$6,780
Expenses$3,054
Net Income$3,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$6,780
Mission and Program Overview

Mission

To provide college and career planning services for underprivileged youth

Program Services

DescriptionGrantsExpenses
Provided educational support services to underprivilaged youths$3,055-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri SmithPresident-$0--
David KalishVice President-$0--
Lisa FatovicSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Indigo Foundation
EIN
47-1498400
Phone
9704714510
Address
7960 Niwot Rd Suite B-9, Niwot, CO 80503

Signing Officer

Name
Lisa Fatovic
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
LMF Accounting & Financial Solutions LLC
Address
PO Box 1120, Broomfield, CO 80038
Preparer
Lisa Fatovic
Phone
3039054402
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $800”

Other Expenses.1002

“Office Expenses $446”

Other Expenses.1003

“Information Technology $281”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3444”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheri Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09704714510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07960 Niwot Rd Suite B-9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niwot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06780
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheri Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Kalish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Fatovic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03444
IRS990EZ/OtherExpensesTotalAmt01527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide college and career planning services for underprivileged youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational support services to underprivilaged youths
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03054
IRS990EZ/TotalProgramServiceExpensesAmt03055
IRS990EZ/TotalRevenueAmt06780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http:/www.indigoproject.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06780
IRS990ScheduleA/Total509Grp/TotalAmt06780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Fatovic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indigo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0471498400
ReturnHeader/Filer/PhoneNum09704714510
ReturnHeader/Filer/USAddress/AddressLine1Txt07960 Niwot Rd Suite B-9
ReturnHeader/Filer/USAddress/CityNm0Niwot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMF Accounting & Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080038
ReturnHeader/PreparerPersonGrp/PhoneNum03039054402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Fatovic
ReturnHeader/ReturnTs02015-05-15T07:24:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,726
Liabilities
-
Net assets
$3,726
Revenue
$6,780
Expenses
$3,054
Net income
$3,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.50$0.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.53$1.19$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.02$0.70$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$0.21$0.34$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.42$0.07$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.03$0.04