Civic Intelligence

The Blessing Foundation

990PF • Fiscal year 2021 • EIN 47-2472316

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

5707 Majestic Oak WayParker, CO 80134

(303) 740-9400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

31%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

47th percentile

$2,300

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$2,130,879

Up $63,001 (+3.0%) from 2020

Net Assets

Up

$2,130,879

Up $63,001 (+3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$185,838

Up $282,525 (+292%) from 2020

Expenses

Down

$128,437

Down $28,580 (-18%) from 2020

Net Income

Up

$57,401

Up $311,105 (+123%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,997,688Liabilities 2014: $02014Assets 2015: $2,880,547Liabilities 2015: $0Net Assets 2015: $2,880,5472015Assets 2016: $2,767,371Liabilities 2016: $0Net Assets 2016: $2,767,3712016Assets 2018: $2,475,367Liabilities 2018: $0Net Assets 2018: $2,475,3672018Assets 2019: $2,321,582Liabilities 2019: $0Net Assets 2019: $2,321,5822019Assets 2020: $2,067,878Liabilities 2020: $0Net Assets 2020: $2,067,8782020Assets 2021: $2,130,879Liabilities 2021: $0Net Assets 2021: $2,130,8792021Assets 2022: $2,146,628Liabilities 2022: $0Net Assets 2022: $2,146,6282022Assets 2023: $2,026,829Liabilities 2023: $12023Assets 2024: $2,193,292Liabilities 2024: $0Net Assets 2024: $2,193,2922024

Highlighted filing

2021

Assets$2,130,879
Liabilities$0
Net Assets$2,130,879

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $3,000,000Expenses 2014: $2,312Net Income 2014: $2,997,6882014Revenue 2015: -$89,285Expenses 2015: $27,856Net Income 2015: -$117,1412015Revenue 2016: $84,877Expenses 2016: $198,053Net Income 2016: -$113,1762016Revenue 2018: -$17,032Expenses 2018: $176,694Net Income 2018: -$193,7262018Revenue 2019: $27,810Expenses 2019: $181,595Net Income 2019: -$153,7852019Revenue 2020: -$96,687Expenses 2020: $157,017Net Income 2020: -$253,7042020Revenue 2021: $185,838Expenses 2021: $128,437Net Income 2021: $57,4012021Revenue 2022: $134,798Expenses 2022: $125,116Net Income 2022: $9,6822022Revenue 2023: -$7,641Expenses 2023: $94,565Net Income 2023: -$102,2062023Revenue 2024: $258,367Expenses 2024: $112,404Net Income 2024: $145,9632024

Highlighted filing

2021

Revenue$185,838
Expenses$128,437
Net Income$57,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY HARTDirector-$2,300-$2,300
MARIANNE L SOMMERVice-President-$0--
JERRY K SOMMERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Blessing Foundation
EIN
47-2472316
Address
5707 MAJESTIC OAK WAY, PARKER, CO 80134

Signing Officer

Name
Jerry Sommer
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Judy Cain
Phone
3037409400
Raw XML Appendix399 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOMES FOR OUR TROOPS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04365
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104008
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DEDUCTIONS RELATED TO PORTFOLIO INCOME 2%
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020584
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1886
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22257
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03546
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03546
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TaxesSchedule/TaxesDetail/Amt01914
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01914
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLESSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLES
ReturnHeader/Filer/EIN0472472316
ReturnHeader/Filer/USAddress/AddressLine1Txt05707 MAJESTIC OAK WAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY CAIN
ReturnHeader/ReturnTs02022-11-15T13:04:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOMMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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