Civic Intelligence

Spruce Moose Foundation Inc

990PF • Fiscal year 2016 • EIN 47-3078272

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 30, 2017

Organization Profile
1664 Sprocket DrFort Collins, CO 80525

(210) 387-7798

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,715

Down $211 (-3.6%) from 2015

Net Assets

Up

$4,716

Up $539 (+13%) from 2015

Liabilities

Down

$999

Down $750 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Down

$2,150

Down $3,776 (-64%) from 2015

Expenses

Down

$1,611

Down $138 (-7.9%) from 2015

Net Income

Down

$539

Down $3,638 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $5,926Liabilities 2015: $1,749Net Assets 2015: $4,1772015Assets 2016: $5,715Liabilities 2016: $999Net Assets 2016: $4,7162016Assets 2017: $2,986Liabilities 2017: $0Net Assets 2017: $2,9862017

Highlighted filing

2016

Assets$5,715
Liabilities$999
Net Assets$4,716
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2015: $5,926Expenses 2015: $1,749Net Income 2015: $4,1772015Revenue 2016: $2,150Expenses 2016: $1,611Net Income 2016: $5392016Revenue 2017: $2,824Expenses 2017: $2,063Net Income 2017: $7612017

Highlighted filing

2016

Revenue$2,150
Expenses$1,611
Net Income$539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W BALES JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Spruce Moose Foundation Inc
EIN
47-3078272
Phone
2103877798
Address
1664 SPROCKET DR, FORT COLLINS, CO 80525

Signing Officer

Name
John W Bales Jr
Title
President
Phone
2103877798
Signed
2017-07-30

Preparer

Firm
Balanced Equation
Address
203 4TH ST, WINDSOR, CO 80550-5105
Preparer
Jackie Compton
Phone
9706866444
Raw XML Appendix192 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W BALES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103877798
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRUCE MOOSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRU
ReturnHeader/Filer/EIN0473078272
ReturnHeader/Filer/PhoneNum02103877798
ReturnHeader/Filer/USAddress/AddressLine1Txt01664 SPROCKET DR
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272255925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALANCED EQUATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805505105
ReturnHeader/PreparerPersonGrp/PhoneNum09706866444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE COMPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-02T14:02:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,715
Liabilities
$999
Net assets
$4,716
Revenue
$2,150
Expenses
$1,611
Net income
$539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2,986$0$2,986$2,824$2,063$761
2016Detailed filing. Detailed filing data is available for this year.$5,715$999$4,716$2,150$1,611$539
2015Detailed filing. Detailed filing data is available for this year.$5,926$1,749$4,177$5,926$1,749$4,177