Civic Intelligence

Secure World Foundation

990PF • Fiscal year 2017 • EIN 52-2387043

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile

View Organization Page

371 Centennial Parkway Suite 200Louisville, CO 80027

(303) 466-2500

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$21,706,066

Up $1,718,231 (+8.6%) from 2015

Net Assets

$21,706,066

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Up

$4,282,432

Up $173,967 (+4.2%) from 2015

Expenses

Up

$1,868,196

Up $115,281 (+6.6%) from 2015

Net Income

Up

$2,414,236

Up $58,686 (+2.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $16,750,075Liabilities 2011: $02011Assets 2012: $16,044,483Liabilities 2012: $02012Assets 2013: $14,573,706Liabilities 2013: $0Net Assets 2013: $14,573,7062013Assets 2014: $17,632,285Liabilities 2014: $02014Assets 2015: $19,987,835Liabilities 2015: $02015Assets 2017: $21,706,066Liabilities 2017: $0Net Assets 2017: $21,706,0662017Assets 2018: $21,285,232Liabilities 2018: $0Net Assets 2018: $21,285,2322018Assets 2019: $19,791,958Liabilities 2019: $0Net Assets 2019: $19,791,9582019Assets 2020: $15,307,768Liabilities 2020: $0Net Assets 2020: $15,307,7682020Assets 2021: $14,993,930Liabilities 2021: $0Net Assets 2021: $14,993,9302021Assets 2022: $14,717,020Liabilities 2022: $0Net Assets 2022: $14,717,0202022Assets 2023: $12,614,615Liabilities 2023: $0Net Assets 2023: $12,614,6152023Assets 2024: $10,811,376Liabilities 2024: $0Net Assets 2024: $10,811,3762024

Highlighted filing

2017

Assets$21,706,066
Liabilities$0
Net Assets$21,706,066
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$5.0M$0-$5.0MRevenue 2011: $1,609,164Expenses 2011: $2,304,103Net Income 2011: -$694,9392011Revenue 2012: $1,686,788Expenses 2012: $2,392,380Net Income 2012: -$705,5922012Revenue 2013: $583,945Expenses 2013: $2,054,722Net Income 2013: -$1,470,7772013Revenue 2014: $4,667,415Expenses 2014: $1,608,836Net Income 2014: $3,058,5792014Revenue 2015: $4,108,465Expenses 2015: $1,752,915Net Income 2015: $2,355,5502015Revenue 2017: $4,282,432Expenses 2017: $1,868,196Net Income 2017: $2,414,2362017Revenue 2018: $1,648,446Expenses 2018: $2,069,280Net Income 2018: -$420,8342018Revenue 2019: $1,072,732Expenses 2019: $2,566,006Net Income 2019: -$1,493,2742019Revenue 2020: -$2,428,697Expenses 2020: $2,055,493Net Income 2020: -$4,484,1902020Revenue 2021: $1,932,804Expenses 2021: $2,246,642Net Income 2021: -$313,8382021Revenue 2022: $3,148,688Expenses 2022: $2,416,078Net Income 2022: $732,6102022Revenue 2023: $653,567Expenses 2023: $2,755,972Net Income 2023: -$2,102,4052023Revenue 2024: $799,623Expenses 2024: $2,602,862Net Income 2024: -$1,803,2392024

Highlighted filing

2017

Revenue$4,282,432
Expenses$1,868,196
Net Income$2,414,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDA ARSENAULTPresidentFT$0--
MARCEL ARSENAULTV.P./TreasurPT$0--
RACHEL YATESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Secure World Foundation
EIN
52-2387043
Phone
3034662500
Address
371 CENTENNIAL PARKWAY SUITE 200, LOUISVILLE, CO 80027

Signing Officer

Name
Marcel Arsenault
Title
V.p./treasurer
Phone
3034662500
Signed
2018-11-08

Preparer

Firm
Jason Esplin
Address
2675 MARION WAY, BROOMFIELD, CO 80023
Preparer
Jason Esplin
Phone
3034662500
Raw XML AppendixShowing 400 of 511 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MGIC INVESTMENT
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JASON R ESPLIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080027
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034662500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SWFOUND.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NEW ACTORS IN THE SPACE DOMAIN PANEL AT THE 33RD SPACE SYMPOSIUM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SPACE SITUATIONAL AWARENESS DIALOGUE AT THE ADVANCED MAUI OPTICAL AND SPACE SURVEILLANCE TECHNOLOGIES CONFERENCE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt02017 UNITED NATIONS INSTITUTE FOR DISARMAMENT RESEARCH SPACE SECURITY CONFERENCE - THE OUTER SPACE TREATY'S 50TH ANNIVERSARY: REVIEWING THE REGIME.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt03RD OBSERVER RESEARCH FOUNDATION KALPANA CHAWLA ANNUAL SPACE POLICY DIALOGUE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt026614
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt022097
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt021916
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt019563
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01601025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01601025
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01601025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ERIN JELLEL COLLINS ARSENAULT TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARCEL ARSENAULT
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1371 CENTENNIAL PARKWAY SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOUISVILLE
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12668629
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt013354
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13777
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21822
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt34201
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt450118
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt517680
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt614691
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt770
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL REAL ESTATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FIRE PROTECTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MESSANGER/POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15CONSULTANTS & CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16COPYING/PRINTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,706,066
Liabilities
$0
Net assets
$21,706,066
Revenue
$4,282,432
Expenses
$1,868,196
Net income
$2,414,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.80$2.60$1.80
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.65$2.76$2.10
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$3.15$2.42$0.73
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.93$2.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$2.43$2.06$4.48
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.07$2.57$1.49
2018Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$1.65$2.07$0.42
2017Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$4.28$1.87$2.41
2015Summary only. Only limited summary data is available for this year.$20.0$0.00$4.11$1.75$2.36
2014Summary only. Only limited summary data is available for this year.$17.6$0.00$4.67$1.61$3.06
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.58$2.05$1.47
2012Summary only. Only limited summary data is available for this year.$16.0$0.00$1.69$2.39$0.71
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$1.61$2.30$0.69