Civic Intelligence

Esgar Foundation

990PF • Fiscal year 2024 • EIN 74-2468917

Dec 01, 2023 to Nov 30, 2024 • Filed on Feb 26, 2024

Organization Profile
PO Box 221Wiley, CO 81092

(719) 691-0644

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

31%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,540,885

Down $6,835 (-0.3%) from 2023

Net Assets

Down

$2,540,885

Down $6,835 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$278,558

Up $66,721 (+31%) from 2023

Expenses

Up

$285,393

Up $122,259 (+75%) from 2023

Net Income

Down

-$6,835

Down $55,538 (-114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,350,094Liabilities 2011: $02011Assets 2012: $1,320,732Liabilities 2012: $02012Assets 2013: $1,269,723Liabilities 2013: $02013Assets 2014: $1,245,237Liabilities 2014: $02014Assets 2015: $1,262,019Liabilities 2015: $02015Assets 2019: $2,162,465Liabilities 2019: $02019Assets 2020: $2,626,854Liabilities 2020: $02020Assets 2021: $2,487,850Liabilities 2021: $0Net Assets 2021: $2,487,8502021Assets 2022: $2,499,017Liabilities 2022: $0Net Assets 2022: $2,499,0172022Assets 2023: $2,547,720Liabilities 2023: $0Net Assets 2023: $2,547,7202023Assets 2024: $2,540,885Liabilities 2024: $0Net Assets 2024: $2,540,8852024

Highlighted filing

2024

Assets$2,540,885
Liabilities$0
Net Assets$2,540,885
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $26,601Expenses 2011: $48,396Net Income 2011: -$21,7952011Revenue 2012: $21,568Expenses 2012: $47,522Net Income 2012: -$25,9542012Revenue 2013: $27,989Expenses 2013: $78,998Net Income 2013: -$51,0092013Revenue 2014: $31,648Expenses 2014: $57,174Net Income 2014: -$25,5262014Revenue 2015: $46,435Expenses 2015: $66,369Net Income 2015: -$19,9342015Revenue 2019: $24,123Expenses 2019: $129,559Net Income 2019: -$105,4362019Revenue 2020: -$94,949Expenses 2020: $199,851Net Income 2020: -$294,8002020Revenue 2021: $40,732Expenses 2021: $179,736Net Income 2021: -$139,0042021Revenue 2022: $175,145Expenses 2022: $163,978Net Income 2022: $11,1672022Revenue 2023: $211,837Expenses 2023: $163,134Net Income 2023: $48,7032023Revenue 2024: $278,558Expenses 2024: $285,393Net Income 2024: -$6,8352024

Highlighted filing

2024

Revenue$278,558
Expenses$285,393
Net Income-$6,835
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Feb 26, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEA REINHARDTPresidentPT$0--
DAVID ESGARVice Preside-$0--
JANET ESGAR-MCCLUREVice Preside-$0--
BLAKE MCCLURETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Esgar Foundation
EIN
74-2468917
Phone
7196910644
Address
PO BOX 221, WILEY, CO 81092

Signing Officer

Name
Shea Reinhardt
Title
President
Phone
7196910644
Signed
2024-02-26

Preparer

Firm
Stagner & Specht LLC
Address
1204 E OLIVE ST, LAMAR, CO 81052-2995
Preparer
Mary Ann Stagner CPA
Phone
7193366887
Raw XML Appendix295 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/SummaryOfDirectChrtblActyGrp/Description4Txt0CITY OF LAMAR, POLICE DEPARTMENT K9 UNITY LAMAR POLICE DEPARTMENT 102 E PARMENTER STREE LAMAR, CO 81052
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt015000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt015000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0MAIL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ESGAR FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07196910644
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 221
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WILEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd081092
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MAJORITY IN THE SAME GEOGRAPHICAL AREA OF SOUTHEASTERN COLORADO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OCTOBER 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0251818
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WILEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081092
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0251818
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/AppliedToCurrentYearAmt0202722
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt036405
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0202722
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021277
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021277
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0260404
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021277
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021277
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt036405
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0236
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EQUITY ORD BUSINESS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-42413
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-42413
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015489
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RESAISSANCE FIN/CHARLES SCHWAB
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015489
TaxesSchedule/TaxesDetail/Amt02000
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEA REINHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196910644
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESGAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESGA
ReturnHeader/Filer/EIN0742468917
ReturnHeader/Filer/PhoneNum07196910644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0WILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271500066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAGNER & SPECHT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01204 E OLIVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810522995
ReturnHeader/PreparerPersonGrp/PhoneNum07193366887
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN STAGNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-28T11:00:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,885
Liabilities
$0
Net assets
$2,540,885
Revenue
$278,558
Expenses
$285,393
Net income
-$6,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.28$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.21$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.18$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.04$0.18$0.14
2020Summary only. Only limited summary data is available for this year.$2.63$0.00$0.09$0.20$0.29
2019Summary only. Only limited summary data is available for this year.$2.16$0.00$0.02$0.13$0.11
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$0.05$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$0.03$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.02$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.03$0.05$0.02