Civic Intelligence

Dr a J Kauvar Foundation

990PF • Fiscal year 2018 • EIN 74-2462875

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.ajkauvarfoundation.org
1625 Broadway Suite 800Denver, CO 80202

(303) 572-0055

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$634,993

Down $102,004 (-14%) from 2017

Net Assets

Down

$628,193

Down $102,054 (-14%) from 2017

Liabilities

Up

$6,800

Up $50 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Up

$54,174

Up $33,874 (+167%) from 2017

Expenses

Up

$84,113

Up $60,270 (+253%) from 2017

Net Income

Down

-$29,939

Down $26,396 (-745%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $686,429Liabilities 2010: $18,539Net Assets 2010: $667,8902010Assets 2011: $1,131,046Liabilities 2011: $115,537Net Assets 2011: $1,015,5092011Assets 2012: $1,042,272Liabilities 2012: $93,962Net Assets 2012: $948,3102012Assets 2013: $854,951Liabilities 2013: $17,241Net Assets 2013: $837,7102013Assets 2014: $788,045Liabilities 2014: $4,992Net Assets 2014: $783,0532014Assets 2015: $687,051Liabilities 2015: $13,051Net Assets 2015: $674,0002015Assets 2016: $667,169Liabilities 2016: $3,600Net Assets 2016: $663,5692016Assets 2017: $736,997Liabilities 2017: $6,750Net Assets 2017: $730,2472017Assets 2018: $634,993Liabilities 2018: $6,800Net Assets 2018: $628,1932018Assets 2019: $702,986Liabilities 2019: $6,460Net Assets 2019: $696,5262019Assets 2020: $716,184Liabilities 2020: $9,440Net Assets 2020: $706,7442020Assets 2021: $688,238Liabilities 2021: $3,280Net Assets 2021: $684,9582021Assets 2022: $547,750Liabilities 2022: $7,100Net Assets 2022: $540,6502022Assets 2023: $494,785Liabilities 2023: $10,920Net Assets 2023: $483,8652023Assets 2024: $429,522Liabilities 2024: $14,740Net Assets 2024: $414,7822024

Highlighted filing

2018

Assets$634,993
Liabilities$6,800
Net Assets$628,193
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $308,5892010Expenses 2011: $520,6222011Expenses 2012: $305,5602012Revenue 2013: $23,418Expenses 2013: $251,904Net Income 2013: -$228,4862013Revenue 2014: $110,493Expenses 2014: $96,563Net Income 2014: $13,9302014Revenue 2015: $63,331Expenses 2015: $96,771Net Income 2015: -$33,4402015Revenue 2016: $8,419Expenses 2016: $50,241Net Income 2016: -$41,8222016Revenue 2017: $20,300Expenses 2017: $23,843Net Income 2017: -$3,5432017Revenue 2018: $54,174Expenses 2018: $84,113Net Income 2018: -$29,9392018Revenue 2019: $33,191Expenses 2019: $64,224Net Income 2019: -$31,0332019Revenue 2020: $20,718Expenses 2020: $60,245Net Income 2020: -$39,5272020Revenue 2021: $99,599Expenses 2021: $60,637Net Income 2021: $38,9622021Revenue 2022: $1,096Expenses 2022: $61,651Net Income 2022: -$60,5552022Revenue 2023: $39,928Expenses 2023: $125,034Net Income 2023: -$85,1062023Revenue 2024: $143,305Expenses 2024: $125,339Net Income 2024: $17,9662024

Highlighted filing

2018

Revenue$54,174
Expenses$84,113
Net Income-$29,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence M KauvarCEO-$0--
Kenneth B KauvarSecretary-$0--
Rodney WicklundBoard Member-$0--
James D HaneganTreasurer-$0--
Ellen StewartBoard Member-$0--
Jane AthensAssoc Board Mem-$0--
David KauvarAssoc Board Mem-$0--
Filing and Contact Details

Filer

Filer Name
Dr A J Kauvar Foundation
EIN
74-2462875
Phone
3035720055
Address
1625 Broadway Suite 800, Denver, CO 80202

Signing Officer

Name
Lawrence M Kauvar
Title
CEO
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hanegan & Associates PC
Address
1625 Broadway Suite 800, Denver, CO 80202-4708
Preparer
Lorna Doversberger
Phone
3035720055
Raw XML Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lawrence M Kauvar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kenneth B Kauvar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Rodney Wicklund
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3James D Hanegan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Ellen Stewart
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Jane Athens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6David Kauvar
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01625 Broadway
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0James D Hanegan
IRS990PF/StatementsRegardingActyGrp/PhoneNum03035720055
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.ajkauvarfoundation.org
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Air Quality, Climate & Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Health benefit design and implementation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Engaged Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Colorado State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0410 University Services Ctr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11490 Lafayette St Ste 306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Ft Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180218
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033721
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033721
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036279
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036279
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036279
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036279
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Foreign Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21328
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05890
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05890
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence M Kauvar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr A J Kauvar Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRAJ
ReturnHeader/Filer/EIN0742462875
ReturnHeader/Filer/PhoneNum03035720055
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 Broadway Suite 800
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841065307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanegan & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01625 Broadway Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802024708
ReturnHeader/PreparerPersonGrp/PhoneNum03035720055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorna Doversberger
ReturnHeader/ReturnTs02019-11-14T08:42:29-08:00
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
$634,993
Liabilities
$6,800
Net assets
$628,193
Revenue
$54,174
Expenses
$84,113
Net income
-$29,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$0.14$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.04$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.06$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.02$0.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.02$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.31