Civic Intelligence

The Kit Faragher Foundation

990EZ • Fiscal year 2012 • EIN 81-0619100

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
1525 Josephine Street80206
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$173,029

Up $31,175 (+22%) from 2011

Net Assets

$164,291

No earlier filing loaded for comparison.

Liabilities

Up

$8,738

Up $475 (+5.7%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Up

$44,423

Up $11,183 (+34%) from 2011

Expenses

Down

$13,723

Down $357 (-2.5%) from 2011

Net Income

Up

$30,700

Up $11,540 (+60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $141,854Liabilities 2011: $8,2632011Assets 2012: $173,029Liabilities 2012: $8,738Net Assets 2012: $164,2912012Assets 2013: $215,608Liabilities 2013: $22,761Net Assets 2013: $192,8472013Assets 2014: $262,366Liabilities 2014: $33,119Net Assets 2014: $229,2472014Assets 2015: $289,191Liabilities 2015: $25,149Net Assets 2015: $264,0422015Assets 2016: $348,948Liabilities 2016: $37,699Net Assets 2016: $311,2492016Assets 2017: $420,880Liabilities 2017: $67,081Net Assets 2017: $353,7992017Assets 2018: $407,242Liabilities 2018: $34,300Net Assets 2018: $372,9422018Assets 2019: $446,296Liabilities 2019: $61,230Net Assets 2019: $385,0662019Assets 2020: $481,726Liabilities 2020: $97,426Net Assets 2020: $384,3002020Assets 2021: $518,271Liabilities 2021: $124,996Net Assets 2021: $393,2752021Assets 2022: $435,702Liabilities 2022: $39,830Net Assets 2022: $395,8722022Assets 2023: $489,740Liabilities 2023: $86,689Net Assets 2023: $403,0512023Assets 2024: $502,764Liabilities 2024: $98,878Net Assets 2024: $403,8862024

Highlighted filing

2012

Assets$173,029
Liabilities$8,738
Net Assets$164,291
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $33,240Expenses 2011: $14,080Net Income 2011: $19,1602011Revenue 2012: $44,423Expenses 2012: $13,723Net Income 2012: $30,7002012Revenue 2013: $49,873Expenses 2013: $21,317Net Income 2013: $28,5562013Revenue 2014: $60,330Expenses 2014: $23,930Net Income 2014: $36,4002014Revenue 2015: $62,575Expenses 2015: $27,780Net Income 2015: $34,7952015Revenue 2016: $90,824Expenses 2016: $43,617Net Income 2016: $47,2072016Revenue 2017: $103,613Expenses 2017: $61,064Net Income 2017: $42,5492017Revenue 2018: $90,522Expenses 2018: $71,380Net Income 2018: $19,1422018Revenue 2019: $86,953Expenses 2019: $74,830Net Income 2019: $12,1232019Revenue 2020: $37,157Expenses 2020: $37,922Net Income 2020: -$7652020Revenue 2021: $67,714Expenses 2021: $58,738Net Income 2021: $8,9762021Revenue 2022: $40,037Expenses 2022: $37,441Net Income 2022: $2,5962022Revenue 2023: $46,154Expenses 2023: $38,975Net Income 2023: $7,1792023Revenue 2024: $58,713Expenses 2024: $57,874Net Income 2024: $8392024

Highlighted filing

2012

Revenue$44,423
Expenses$13,723
Net Income$30,700
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Grant scholarships and educational assistance to colorado students in need of financial assistance for college.

Filing and Contact Details

Filer

EIN
81-0619100
Raw XML Appendix199 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030700
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IRS990EZ/GrantsAndSimilarAmountsPaid03750
IRS990EZ/GrossAmountFromSaleOfAssets040542
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0133591
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IRS990EZ/NetAssetsOrFundBalancesEOY0164291
IRS990EZ/OccupancyRentUtilitiesAndMaint0609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY FARAGHER WATERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM E FARAGHER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL MCCASLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEVERLY FARAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH ANN FARAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07290
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRANT SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE TO COLORADO STUDENTS IN NEED OF FINANCIAL ASSISTANCE FOR COLLEGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012 SCHOLARSHIPS TOTALING $10,000.00 WERE AWARDED AND OF THAT AMOUNT $3,750.00 WAS PAID TO STUDENTS SELECTED BY THE SELECTION COMMITTEE AS THE MOST DESERVING APPLICANTS. ALL AMOUNTS ARE PAID DIRECTLY TO THE COLLEGES SELECTED BY THE RECIPIENTS. SEE ATTACHED SCHEDULE FOR ADDITIONAL DETAIL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08263
IRS990EZ/SumOfTotalLiabilities/EOY08738
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101525 JOSEPHINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0802061406
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH FARAGHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033224922
IRS990EZ/TotalAssets/BOY0141854
IRS990EZ/TotalAssets/EOY0173029
IRS990EZ/TotalExpenses013723
IRS990EZ/TotalRevenue044423
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01166
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01422
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01569
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total04157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011812
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06711
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03772
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-1244
IRS990ScheduleA/GrossInvestmentIncome509/Total015433
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03772
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-1244
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015433
IRS990ScheduleA/InvestmentIncomePercentage00.13110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0287
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0252
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0651
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0446
IRS990ScheduleA/OtherIncome509/Total01636
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.78610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81960
IRS990ScheduleA/PublicSupportTotal509096463
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01166
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01422
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01569
IRS990ScheduleA/SupportFromDQPsEtc/Total04157
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029615
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011014
IRS990ScheduleA/TotalSupportTotal/Total0117689
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP COMMITMENTS - Beginning $5000 SCHOLARSHIP COMMITMENTS - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $3263 Deferred Revenue - Ending $3738
IRS990ScheduleO/GeneralExplanation/Explanation2REGISTRATION FEES $60
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $80
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $84
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS & ENTERTAINMENT $139
IRS990ScheduleO/GeneralExplanation/Explanation6PRINTING & POSTAGE $609
IRS990ScheduleO/GeneralExplanation/Explanation7AWARD LUNCHEON $5805
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $513
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810619100
ReturnHeader/Filer/Name/BusinessNameLine10THE KIT FARAGHER FOUNDATION
ReturnHeader/Filer/NameControl0KITF
ReturnHeader/Filer/Phone03033224922
ReturnHeader/Filer/USAddress/AddressLine101525 JOSEPHINE STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0BETH ANN FARAGHER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael P Merrion PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101525 Josephine Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080206
ReturnHeader/Preparer/Name0Michael P Merrion
ReturnHeader/Preparer/Phone03033226288
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T16:18:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,029
Liabilities
$8,738
Net assets
$164,291
Revenue
$44,423
Expenses
$13,723
Net income
$30,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.99$4.04$0.59$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.87$4.03$0.46$0.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.40$3.96$0.40$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.18$1.25$3.93$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.97$3.84$0.37$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.61$3.85$0.87$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.34$3.73$0.91$0.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.67$3.54$1.04$0.61$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.11$0.91$0.44$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.25$2.64$0.63$0.28$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.33$2.29$0.60$0.24$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.93$0.50$0.21$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.09$1.64$0.44$0.14$0.31
2011Summary only. Only limited summary data is available for this year.$1.42$0.08$0.33$0.14$0.19