Civic Intelligence

Arsenault Foundation

990PF • Fiscal year 2019 • EIN 74-1900413

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,855

Up $5,010 (+28%) from 2018

Net Assets

Up

$22,855

Up $5,012 (+28%) from 2018

Liabilities

Down

$0

Down $2 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Down

$1,797

Down $28 (-1.5%) from 2018

Expenses

Down

$1,168

Down $1,304 (-53%) from 2018

Net Income

Up

$629

Up $1,276 (+197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$22,855
Liabilities$0
Net Assets$22,855
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$1,797
Expenses$1,168
Net Income$629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
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
2020-07-14
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 Appendix243 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Ascension Lutheran Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Santa Fe Girls School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12029 LARIMER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLETON
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt018
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARSENAULT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arsenault Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARSE
ReturnHeader/Filer/EIN0741900413
ReturnHeader/Filer/PhoneNum03036971464
ReturnHeader/Filer/USAddress/AddressLine1Txt07147 S Davies St
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/ReturnTs02020-07-14T11:02:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,855
Liabilities
$0
Net assets
$22,855
Revenue
$1,797
Expenses
$1,168
Net income
$629
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