Civic Intelligence

Gilpin Foundation

990PF • Fiscal year 2018 • EIN 74-2733445

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profilewww.gilpinfoundation.org
Pob 94Black Hawk, CO 80422

(303) 373-6021

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

45th percentile

1.0%

Higher net margin than 45% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,101

Up $40,101 from 2016

Net Assets

Up

$40,101

Up $40,101 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$126,344

Up $65,202 (+107%) from 2016

Expenses

Up

$125,138

Up $85,368 (+215%) from 2016

Net Income

Down

$1,206

Down $20,166 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $0Liabilities 2014: $02014Assets 2015: $25,316Liabilities 2015: $0Net Assets 2015: $25,3162015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $40,101Liabilities 2018: $0Net Assets 2018: $40,1012018Assets 2019: $40,102Liabilities 2019: $0Net Assets 2019: $40,1022019Assets 2020: $28,032Liabilities 2020: $0Net Assets 2020: $28,0322020

Highlighted filing

2018

Assets$40,101
Liabilities$0
Net Assets$40,101
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $41,074Expenses 2014: $24,534Net Income 2014: $16,5402014Revenue 2015: $26,915Expenses 2015: $21,631Net Income 2015: $5,2842015Revenue 2016: $61,142Expenses 2016: $39,770Net Income 2016: $21,3722016Revenue 2018: $126,344Expenses 2018: $125,138Net Income 2018: $1,2062018Revenue 2019: $107,835Expenses 2019: $123,830Net Income 2019: -$15,9952019Revenue 2020: $81,264Expenses 2020: $77,339Net Income 2020: $3,9252020

Highlighted filing

2018

Revenue$126,344
Expenses$125,138
Net Income$1,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HolmesPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gilpin Foundation
EIN
74-2733445
Address
POB 94, Black Hawk, CO 80422

Signing Officer

Name
Craig Holmes
Title
President
Phone
3033736021
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Fusions Consultant
Address
10038 Chelmsford Terrace, Parker, CO 80134
Preparer
Paul Ng
Phone
4159878779
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Fundraising Expense
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Internet Expense
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt98500
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1560174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt163700
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SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0108929
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt138183
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0240711
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt10
SalesOfInventoryList/InventorySaleGrp/NetAmt0131782
SalesOfInventoryList/InventorySaleGrp/NetAmt1-38183
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTm023:14:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010038 Chelmsford Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Ng
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T23:13:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,101
Liabilities
$0
Net assets
$40,101
Revenue
$126,344
Expenses
$125,138
Net income
$1,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.81$0.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.08$1.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.26$1.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$0.40$0.21
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.27$0.22$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.25$0.17