Civic Intelligence

The Elway Foundation Dennis Engel

990PF • Fiscal year 2018 • EIN 74-2488635

Dec 01, 2017 to Nov 30, 2018 • Filed on Sep 03, 2019

6842 S Netherland WayAurora, CO 80016

(303) 888-6159

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

3rd percentile

-373%

Higher net margin than 3% 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

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

2147%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$39,780

Down $3,944 (-9.0%) from 2017

Net Assets

Down

$39,780

Down $3,944 (-9.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,056

Up $1,009 (+2147%) from 2017

Expenses

Flat

$5,000

Flat from 2017

Net Income

Up

-$3,944

Up $1,009 (+20%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $83,860Liabilities 2010: $0Net Assets 2010: $83,8602010Assets 2011: $83,105Liabilities 2011: $0Net Assets 2011: $83,1052011Assets 2012: $70,404Liabilities 2012: $0Net Assets 2012: $70,4042012Assets 2013: $49,632Liabilities 2013: $0Net Assets 2013: $49,6322013Assets 2014: $44,646Liabilities 2014: $0Net Assets 2014: $44,6462014Assets 2015: $39,726Liabilities 2015: $0Net Assets 2015: $39,7262015Assets 2016: $48,677Liabilities 2016: $0Net Assets 2016: $48,6772016Assets 2017: $43,724Liabilities 2017: $0Net Assets 2017: $43,7242017Assets 2018: $39,780Liabilities 2018: $0Net Assets 2018: $39,7802018Assets 2019: $37,985Liabilities 2019: $0Net Assets 2019: $37,9852019Assets 2020: $33,114Liabilities 2020: $0Net Assets 2020: $33,1142020Assets 2021: $33,114Liabilities 2021: $0Net Assets 2021: $33,1142021Assets 2022: $27,245Liabilities 2022: $0Net Assets 2022: $27,2452022Assets 2023: $42,220Liabilities 2023: $0Net Assets 2023: $42,2202023Assets 2024: $42,156Liabilities 2024: $0Net Assets 2024: $42,1562024

Highlighted filing

2018

Assets$39,780
Liabilities$0
Net Assets$39,780

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $9,5232010Expenses 2011: $7762011Expenses 2012: $13,0212012Expenses 2013: $22,2352013Revenue 2014: $54Expenses 2014: $5,040Net Income 2014: -$4,9862014Revenue 2015: $40Expenses 2015: $4,960Net Income 2015: -$4,9202015Revenue 2016: $39,891Expenses 2016: $30,940Net Income 2016: $8,9512016Revenue 2017: $47Expenses 2017: $5,000Net Income 2017: -$4,9532017Revenue 2018: $1,056Expenses 2018: $5,000Net Income 2018: -$3,9442018Revenue 2019: $8,205Expenses 2019: $10,000Net Income 2019: -$1,7952019Revenue 2020: $129Expenses 2020: $5,000Net Income 2020: -$4,8712020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $10,131Expenses 2022: $16,000Net Income 2022: -$5,8692022Revenue 2023: $25,475Expenses 2023: $10,500Net Income 2023: $14,9752023Revenue 2024: $5,436Expenses 2024: $5,500Net Income 2024: -$642024

Highlighted filing

2018

Revenue$1,056
Expenses$5,000
Net Income-$3,944
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Sep 3, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS ENGELPresident-$0--
JOHN A ELWAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Elway Foundation
EIN
74-2488635
Phone
3038886159
Address
6842 S NETHERLAND WAY, AURORA, CO 80016

Signing Officer

Name
Dennis Engel
Title
President
Phone
3038886159
Signed
2019-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Edward Blum
Phone
3053735500
Raw XML Appendix287 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/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036167
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02827
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04899
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02827
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051296
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048469
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038886159
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELWAY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% DENNIS ENGEL
ReturnHeader/Filer/BusinessNameControlTxt0ELWA
ReturnHeader/Filer/EIN0742488635
ReturnHeader/Filer/PhoneNum03038886159
ReturnHeader/Filer/USAddress/AddressLine1Txt06842 S NETHERLAND WAY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0188B3C7D3A98A2E439561FF9EFF6E804112DA9D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2558486EEC6DB97E73B1E5FE2049900CCE7E47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.200.61
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 BRICKELL AVENUE 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053735500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD BLUM
ReturnHeader/ReturnTs02019-09-06T09:48:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$5.44$5.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$25.5$10.5$15.0
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$10.1$16.0$5.87
2021Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$0.13$5.00$4.87
2019Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$8.21$10.0$1.80
2018Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$1.06$5.00$3.94
2017Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$0.05$5.00$4.95
2016Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$39.9$30.9$8.95
2015Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$0.04$4.96$4.92
2014Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$0.05$5.04$4.99
2013Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$22.2
2012Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$13.0
2011Detailed filing. Detailed filing data is available for this year.$83.1$0.00$83.1$0.78
2010Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$9.52