Civic Intelligence

Agur Foundation

990PF • Fiscal year 2011 • EIN 55-0829063

Jan 01, 2011 to Dec 31, 2011 • Filed on May 05, 2012

6860 S Yosemite CourtRoom/Suite 200080112
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

58th percentile

2.5%

Faster asset growth than 58% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,388,086

Up $158,201 (+2.5%) from 2010

Net Assets

Up

$6,386,835

Up $157,379 (+2.5%) from 2010

Liabilities

Up

$1,251

Up $822 (+192%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$135,682

Down $373,050 (-73%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,229,885Liabilities 2010: $429Net Assets 2010: $6,229,4562010Assets 2011: $6,388,086Liabilities 2011: $1,251Net Assets 2011: $6,386,8352011Assets 2012: $6,451,414Liabilities 2012: $489Net Assets 2012: $6,450,9252012Assets 2013: $6,988,484Liabilities 2013: $488Net Assets 2013: $6,987,9962013Assets 2014: $7,544,386Liabilities 2014: $30,306Net Assets 2014: $7,514,0802014Assets 2015: $6,971,774Liabilities 2015: $0Net Assets 2015: $6,971,7742015Assets 2016: $6,227,298Liabilities 2016: $1,499Net Assets 2016: $6,225,7992016Assets 2017: $6,185,339Liabilities 2017: $1,284Net Assets 2017: $6,184,0552017Assets 2018: $4,474,082Liabilities 2018: $2,095Net Assets 2018: $4,471,9872018Assets 2019: $2,093,188Liabilities 2019: $856Net Assets 2019: $2,092,3322019Assets 2020: $1,967,376Liabilities 2020: $263Net Assets 2020: $1,967,1132020Assets 2021: $2,536,822Liabilities 2021: $1,022Net Assets 2021: $2,535,8002021Assets 2022: $2,408,666Liabilities 2022: $100,000Net Assets 2022: $2,308,6662022Assets 2023: $2,257,921Liabilities 2023: $903Net Assets 2023: $2,257,0182023Assets 2024: $6,445,843Liabilities 2024: $44,742Net Assets 2024: $6,401,1012024

Highlighted filing

2011

Assets$6,388,086
Liabilities$1,251
Net Assets$6,386,835

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $508,7322010Expenses 2011: $135,6822011Expenses 2012: $123,7802012Revenue 2013: $463,650Expenses 2013: $181,877Net Income 2013: $281,7732013Revenue 2014: $507,839Expenses 2014: $117,264Net Income 2014: $390,5752014Revenue 2015: $41,262Expenses 2015: $178,569Net Income 2015: -$137,3072015Revenue 2016: $1,299,013Expenses 2016: $695,928Net Income 2016: $603,0852016Revenue 2017: $144,871Expenses 2017: $266,614Net Income 2017: -$121,7432017Revenue 2018: $166,608Expenses 2018: $1,861,342Net Income 2018: -$1,694,7342018Revenue 2019: $255,241Expenses 2019: $2,685,773Net Income 2019: -$2,430,5322019Revenue 2020: $47,905Expenses 2020: $173,115Net Income 2020: -$125,2102020Revenue 2021: $1,013,699Expenses 2021: $445,012Net Income 2021: $568,6872021Revenue 2022: $39,031Expenses 2022: $321,134Net Income 2022: -$282,1032022Revenue 2023: $67,761Expenses 2023: $209,569Net Income 2023: -$141,8082023Revenue 2024: $161,933Expenses 2024: $223,245Net Income 2024: -$61,3122024

Highlighted filing

2011

Revenue-
Expenses$135,682
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 5, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC S WHITEExecutive DiPT$0--
JANE E WHITETreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERNATIONAL COOPERATING MINISTRYHELP BUILD CHURCHES IN 10 COUNTRIES-HAMPTON, VA, US$29,159
Paid GrantRONALD MCDONALD HOUSEPROVIDE FUNDS FOR PHYSICAL NEEDS-AURROA, CO, US$230
Filing and Contact Details

Filer

EIN
55-0829063
Raw XML AppendixShowing 400 of 433 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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AccountingFeesSchedule/AccountingFees/Category0136TH LLC LAND
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CompensationExplanation/Compensation/PersonName0ERIC S WHITE
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE MATCHING FUNDS TO CHURCH FUND RAISING GROUPS, INDIVIDUALS AND CHARITY FUNCTIONS AND DIRECT DONATIONS TO INTERNATIONAL COOPERATING MINISTRIES TO HELP BUILD 13 CHURCHES IN TEN COUNTRIES.
IRS990PF/SummaryOfDirectCharitableActy/Description20AGUR HAS A HUMANITARIAN GOAL TO ASSIST IN THE LOCAL COMMUNITY TO PROVIDE FOR PHYSICAL NEEDS.
IRS990PF/SummaryOfDirectCharitableActy/Description30ASSISTANCE WITH PLANNING, ANALYSIS, PROJECT MANAGEMENT AND CONSULTING FOR METRO DENVER AREA CHRISTIAN CHURCHES SEEKING TO BUILD THEIR OWN FACILITIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1029159
IRS990PF/SummaryOfDirectCharitableActy/Expenses20230
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount029159
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HELP BUILD CHURCHES IN 10 COUNTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROVIDE FUNDS FOR PHYSICAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INTERNATIONAL COOPERATING MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10606 ABERDEEN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11932 POTOMAC CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AURROA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023661
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180011
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear029389
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear054258
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted054258
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10275785
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0284592
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08807
IRS990PF/UndistributedIncome/ExcessFromYear10275785
IRS990PF/UndistributedIncome/QualifyingDistributions063065
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08807
IRS990PF/UndistributedIncome/TotalCorpus0284592
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0275785
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions050000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106810 W CHATFIELD LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LITTLETON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080125
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVID AND JENNET WHITE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation034232
LandEtcSchedule2/LandEtc/BookValue0621
LandEtcSchedule2/LandEtc/CostOrOtherBasis034853
LegalFeesSchedule/LegalFees/Amount010
LegalFeesSchedule/LegalFees/Category0136TH LLC LAND
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue0925
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome07247
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1747
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2485
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome328
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome421
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome58
OtherExpensesSchedule/OtherExpenses/Description0136TH LLC LAND
OtherExpensesSchedule/OtherExpenses/Description1LAND PLANNING & ENTITLEMENT
OtherExpensesSchedule/OtherExpenses/Description2DEPRECIATION
OtherExpensesSchedule/OtherExpenses/Description3CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/Description5SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description6MEALS (1/2)
OtherExpensesSchedule/OtherExpenses/Description7EXPENSES
OtherExpensesSchedule/OtherExpenses/Description8REVERSE EXCHANGE INVESTMENT E
OtherExpensesSchedule/OtherExpenses/Description9OFFICE
OtherExpensesSchedule/OtherExpenses/Description10INSURANCE
OtherExpensesSchedule/OtherExpenses/Description11OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description12TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description13WEBSITE
OtherExpensesSchedule/OtherExpenses/Description14STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description15POSTAGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0800
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1117
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps288
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3134
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps414
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07247
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1747
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2485
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome328
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome421
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome58
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome62000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome7267
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome8117
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome988
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1034
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1114
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07247
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1747
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2485
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks328
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks421
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks58
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71334
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8678
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9349
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10220
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11168
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1285
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1366
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01227
OtherIncomeSchedule2/OtherIncome/Description0NOBLE ENERGY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01227
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01227
OtherIncreasesSchedule/OtherIncreases/Amount0225555
OtherIncreasesSchedule/OtherIncreases/Amount16826
OtherIncreasesSchedule/OtherIncreases/Description0ACCRUED LOAN INTEREST - BOOK TO TAX DIFFERENCE
OtherIncreasesSchedule/OtherIncreases/Description1PRIOR YEAR BOOK DIFFERENCES
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0429
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01251

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.04$6.40$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.07$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.31$0.04$0.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.01$0.45$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.05$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.26$2.69$2.43
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.17$1.86$1.69
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.18$0.14$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$1.30$0.70$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.04$0.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.03$7.51$0.51$0.12$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.46$0.18$0.28
2012Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.12
2011Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.14
2010Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.51