Civic Intelligence

Agur Foundation

990PF • Fiscal year 2012 • EIN 55-0829063

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

Organization Profile
6860 S Yosemite CourtRoom/Suite 200080112
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,451,414

Up $63,328 (+1.0%) from 2011

Net Assets

Up

$6,450,925

Up $64,090 (+1.0%) from 2011

Liabilities

Down

$489

Down $762 (-61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$123,780

Down $11,902 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2012

Assets$6,451,414
Liabilities$489
Net Assets$6,450,925
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$123,780
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC S WHITEExecutive DiFT$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$18,650
Paid GrantWALSENBURG COMMUNITY CHURCHPROVIDE FUNDS FOR PERU OUTREACH-WALSENBURG, CO, US$945
Filing and Contact Details

Filer

EIN
55-0829063
Raw XML AppendixShowing 400 of 401 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/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0TEENA HARVEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0VP OPERATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine106860 S YOSEMITE CT 2000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANE E WHITE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXECUTIVE DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
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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/Description20ASSISTANCE WITH PLANNING, ANALYSIS, PROJECT MANAGEMENT AND CONSULTING FOR METRO DENVER AREA CHRISTIAN CHURCHES SEEKING TO BUILD THEIR OWN FACILITIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1019595
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1945
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HELP BUILD CHURCHES IN 10 COUNTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROVIDE FUNDS FOR PERU OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INTERNATIONAL COOPERATING MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WALSENBURG COMMUNITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10606 ABERDEEN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11801 PENNSYLVANIA AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WALSENBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023661
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode181089
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear019595
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/AppliedToCurrentYear049283
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted049283
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108807
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20275785
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0288225
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03633
IRS990PF/UndistributedIncome/ExcessFromYear108807
IRS990PF/UndistributedIncome/ExcessFromYear20275785
IRS990PF/UndistributedIncome/QualifyingDistributions052916
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03633
IRS990PF/UndistributedIncome/TotalCorpus0288225
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0284592
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation034763
LandEtcSchedule2/LandEtc/BookValue090
LandEtcSchedule2/LandEtc/CostOrOtherBasis034853
LegalFeesSchedule/LegalFees/AdjustedNetIncome01728
LegalFeesSchedule/LegalFees/Amount01728
LegalFeesSchedule/LegalFees/Category0136TH LLC LAND
LegalFeesSchedule/LegalFees/NetInvestmentIncome01728
OtherAssetsSchedule/OtherAssets/BOYBookValue0925
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue0925
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0759
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1745
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome210
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3214
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4679
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome514
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome6377
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome7407
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome8687
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome91110
OtherExpensesSchedule/OtherExpenses/Description0136TH LLC LAND
OtherExpensesSchedule/OtherExpenses/Description1CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/Description2DEPRECIATION
OtherExpensesSchedule/OtherExpenses/Description3MEALS (1/2)
OtherExpensesSchedule/OtherExpenses/Description4OFFICE
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6LICENSES & FEES
OtherExpensesSchedule/OtherExpenses/Description7RENT
OtherExpensesSchedule/OtherExpenses/Description8REPAIRS
OtherExpensesSchedule/OtherExpenses/Description9TRASH
OtherExpensesSchedule/OtherExpenses/Description10UTILITIES
OtherExpensesSchedule/OtherExpenses/Description11EXPENSES
OtherExpensesSchedule/OtherExpenses/Description12INSURANCE
OtherExpensesSchedule/OtherExpenses/Description13OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description14REVERSE EXCHANGE INVESTMENT E
OtherExpensesSchedule/OtherExpenses/Description15STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description16WEBSITE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps084
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1142
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0759
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1745
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome210
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3214
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4679
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome514
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6377
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome7407
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome8687
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome91110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1047
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome116000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1236
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0759
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1745
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3214
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4679
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks514
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6377
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7407
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8687
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11179
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks126000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1385
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14178
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0863
OtherIncomeSchedule2/OtherIncome/Description0NOBLE ENERGY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0863
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0863
OtherIncreasesSchedule/OtherIncreases/Amount0178474
OtherIncreasesSchedule/OtherIncreases/Description0ACCRUED LOAN INTEREST - BOOK TO TAX DIFFERENCE
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01251
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0489
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue02925369
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue1196211
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10HIGHLANDS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine11MEDINA
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0626
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INDIRECT OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550829063
ReturnHeader/Filer/Name/BusinessNameLine10AGUR FOUNDATION
ReturnHeader/Filer/NameControl0AGUR
ReturnHeader/Filer/Phone07204886803
ReturnHeader/Filer/USAddress/AddressLine106860 S YOSEMITE COURT
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2000
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080112
ReturnHeader/Officer/DateSigned02013-05-05
ReturnHeader/Officer/Name0ERIC S WHITE
ReturnHeader/Officer/Phone07204886803
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARROW PARTNERSHIP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108055 EAST TUFTS AVENUE SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080237
ReturnHeader/Preparer/Name0WENDY S CAMPBELL CPA
ReturnHeader/Preparer/Phone03033218500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,451,414
Liabilities
$489
Net assets
$6,450,925
Revenue
-
Expenses
$123,780
Net income
-
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