Civic Intelligence

Agur Foundation

990T • Fiscal year 2021 • EIN 55-0829063

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

16350 E Arapahoe Rd 108 Box 331Foxfield, CO 80016

(720) 488-6803

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$6,445,843
Liabilities$44,742
Net Assets$6,401,101

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

Latest loaded filing

2024

Revenue$161,933
Expenses$223,245
Net Income-$61,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Agur Foundation
EIN
55-0829063
Phone
7204886803
Address
16350 E ARAPAHOE RD 108 BOX 331, FOXFIELD, CO 80016

Signing Officer

Name
Eric S White
Title
Executive Director
Phone
7204886803
Signed
2022-05-16

Preparer

Firm
Add Valorem LLC
Address
4 WEST DRY CREEK CIR STE 100, LITTLETON, CO 80120
Preparer
Wendy S Campbell CPA
Phone
3036465600
Raw XML Appendix73 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.

Path#Value
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IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt068
IRS990T/BalanceDueAmt034
IRS990T/BooksInCareOfDetail/PersonNm0DENNY MIGL
IRS990T/BooksInCareOfDetail/PhoneNum03034754155
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt016350 E ARAPAHOE RD SUITE 108
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0BOX 331
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FOXFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990T/BookValueAssetsEOYAmt02536822
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01162
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01162
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01162
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt01162
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01162
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt034
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt034
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt034
IRS990T/TotalTaxComputationAmt034
IRS990T/TotalUBTIAmt0162
IRS990T/TotalUBTIBeforeNOLSpecificAmt01162
IRS990T/TotalUBTIBeforeSection199AAmt01162
IRS990T/TotalUBTIComputedAmt01162
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC S WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204886803
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGUR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AGUR
ReturnHeader/Filer/EIN0550829063
ReturnHeader/Filer/PhoneNum07204886803
ReturnHeader/Filer/USAddress/AddressLine1Txt016350 E ARAPAHOE RD 108 BOX 331
ReturnHeader/Filer/USAddress/CityNm0FOXFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823483126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADD VALOREM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 WEST DRY CREEK CIR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03036465600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY S CAMPBELL CPA
ReturnHeader/ReturnTs02022-05-16T17:14:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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