Civic Intelligence

Arsenault Foundation

990PF • Fiscal year 2018 • EIN 74-1900413

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
7147 S Davies StLittleton, CO 80120

(303) 697-1464

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,845

Down $6,318 (-26%) from 2015

Net Assets

$17,843

No earlier filing loaded for comparison.

Liabilities

Up

$2

Up $2 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$1,825

Down $387 (-17%) from 2015

Expenses

Down

$2,472

Down $2,057 (-45%) from 2015

Net Income

Up

-$647

Up $1,670 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,214Liabilities 2011: $02011Assets 2012: $29,787Liabilities 2012: $02012Assets 2013: $35,977Liabilities 2013: $02013Assets 2014: $29,472Liabilities 2014: $02014Assets 2015: $24,163Liabilities 2015: $02015Assets 2018: $17,845Liabilities 2018: $2Net Assets 2018: $17,8432018Assets 2019: $22,855Liabilities 2019: $0Net Assets 2019: $22,8552019Assets 2020: $25,309Liabilities 2020: $2Net Assets 2020: $25,3072020Assets 2021: $22,588Liabilities 2021: $0Net Assets 2021: $22,5882021Assets 2022: $2,732Liabilities 2022: $0Net Assets 2022: $2,7322022

Highlighted filing

2018

Assets$17,845
Liabilities$2
Net Assets$17,843
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $1,733Expenses 2011: $5,431Net Income 2011: -$3,6982011Revenue 2012: -$1,691Expenses 2012: $5,237Net Income 2012: -$6,9282012Revenue 2013: $2,068Expenses 2013: $3,889Net Income 2013: -$1,8212013Revenue 2014: -$235Expenses 2014: $5,996Net Income 2014: -$6,2312014Revenue 2015: $2,212Expenses 2015: $4,529Net Income 2015: -$2,3172015Revenue 2018: $1,825Expenses 2018: $2,472Net Income 2018: -$6472018Revenue 2019: $1,797Expenses 2019: $1,168Net Income 2019: $6292019Revenue 2020: $2,445Expenses 2020: $614Net Income 2020: $1,8312020Revenue 2021: $5,017Expenses 2021: $6,671Net Income 2021: -$1,6542021Revenue 2022: $172Expenses 2022: $20,208Net Income 2022: -$20,0362022

Highlighted filing

2018

Revenue$1,825
Expenses$2,472
Net Income-$647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK ARSENAULTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arsenault Foundation
EIN
74-1900413
Phone
3036971464
Address
7147 S Davies St, Littleton, CO 80120

Signing Officer

Name
Rick
Title
Arsenault
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sharen K Black Mt CPA
Address
PO BOX 22484, DENVER, CO 80222
Preparer
Sharen K Black MT CPA
Phone
3033000415
Raw XML Appendix255 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Ascension Lutheran Church
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAREN K BLACK MT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03033000415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharen K Black MT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T16:16:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,845
Liabilities
$2
Net assets
$17,843
Revenue
$1,825
Expenses
$2,472
Net income
-$647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.17$20.2$20.0
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$5.02$6.67$1.65
2020Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$2.45$0.61$1.83
2019Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$1.80$1.17$0.63
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.83$2.47$0.65
2015Summary only. Only limited summary data is available for this year.$24.2$0.00$2.21$4.53$2.32
2014Summary only. Only limited summary data is available for this year.$29.5$0.00$0.24$6.00$6.23
2013Summary only. Only limited summary data is available for this year.$36.0$0.00$2.07$3.89$1.82
2012Summary only. Only limited summary data is available for this year.$29.8$0.00$1.69$5.24$6.93
2011Summary only. Only limited summary data is available for this year.$30.2$0.00$1.73$5.43$3.70