Civic Intelligence

A Big Gigantic Difference Foundation

990EZ • Fiscal year 2023 • EIN 81-3526001

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
1702 E 37th AveDenver, CO 80205

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-94%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,410

Down $45,112 (-59%) from 2022

Net Assets

Down

$31,410

Down $45,112 (-59%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$48,128

Down $37,998 (-44%) from 2022

Expenses

Up

$93,240

Up $70,191 (+305%) from 2022

Net Income

Down

-$45,112

Down $108,189 (-172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2016: $6,580Liabilities 2016: $02016Assets 2017: $31,491Liabilities 2017: $0Net Assets 2017: $31,4912017Assets 2018: $46,201Liabilities 2018: $0Net Assets 2018: $46,2012018Assets 2019: $23,416Liabilities 2019: $0Net Assets 2019: $23,4162019Assets 2020: $11,762Liabilities 2020: $0Net Assets 2020: $11,7622020Assets 2021: $13,445Liabilities 2021: $0Net Assets 2021: $13,4452021Assets 2022: $76,522Liabilities 2022: $0Net Assets 2022: $76,5222022Assets 2023: $31,410Liabilities 2023: $0Net Assets 2023: $31,4102023Assets 2024: $30,189Liabilities 2024: $0Net Assets 2024: $30,1892024

Highlighted filing

2023

Assets$31,410
Liabilities$0
Net Assets$31,410
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2016: $26,162Expenses 2016: $19,582Net Income 2016: $6,5802016Revenue 2017: $63,130Expenses 2017: $38,219Net Income 2017: $24,9112017Revenue 2018: $80,950Expenses 2018: $66,240Net Income 2018: $14,7102018Revenue 2019: $23,970Expenses 2019: $46,755Net Income 2019: -$22,7852019Revenue 2020: $1,402Expenses 2020: $13,056Net Income 2020: -$11,6542020Revenue 2021: $18,765Expenses 2021: $17,082Net Income 2021: $1,6832021Revenue 2022: $86,126Expenses 2022: $23,049Net Income 2022: $63,0772022Revenue 2023: $48,128Expenses 2023: $93,240Net Income 2023: -$45,1122023Revenue 2024: $12,908Expenses 2024: $14,129Net Income 2024: -$1,2212024

Highlighted filing

2023

Revenue$48,128
Expenses$93,240
Net Income-$45,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$48,128
Mission and Program Overview

Mission

To raise money and donate portion of ticket sales to support various community charities and initiatives.

Program Services

DescriptionGrantsExpenses
Contribute monetary support to various charitable organizations$40,000$93,240
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy SalkenPresident/Treas-$0--
Dominic LalliVice President-$0--
Ben BaruchSecretary-$0--
Filing and Contact Details

Filer

Filer Name
A Big Gigantic Difference Foundation
EIN
81-3526001
Phone
8778295500
Address
1702 E 37th Ave, Denver, CO 80205

Signing Officer

Name
Jeremy Salken
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Arkose Tax And Consulting
Address
2440 Junction Place Ste 100, Boulder, CO 80301
Preparer
Josh Schepers CPA
Phone
3035455755
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Social welfare | Donee's Name: The Conscious Alliance | Donee's Address: 3801 Industrial Lane Broomfield CO 80020 | Relationship of Donee: None | Cash Amount Given: $40000”

Other Expenses.1001

“Advertising and Promotion $20150”

Other Expenses.1002

“Office Expenses $963”

Other Expenses.1005

“Travel $782”

Other Expenses.1

“Dues & Subscriptions $1897”

Other Expenses.2

“Individual assistance $492”

Other Expenses.3

“Meals and Entertainment $264”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeremy Salken
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 E 37th
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048128
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossReceiptsAmt048128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Salken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dominic Lalli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Baruch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money and donate portion of ticket sales to support various community charities and initiatives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contribute monetary support to various charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093240
IRS990EZ/TotalProgramServiceExpensesAmt093240
IRS990EZ/TotalRevenueAmt048128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177837
IRS990ScheduleA/TotalSupportAmt0177837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Social welfare | Donee's Name: The Conscious Alliance | Donee's Address: 3801 Industrial Lane Broomfield CO 80020 | Relationship of Donee: None | Cash Amount Given: $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $20150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Individual assistance $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment $264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Salken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Big Gigantic Difference Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ABIG
ReturnHeader/Filer/EIN0813526001
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 E 37th Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825140352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arkose Tax And Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 Junction Place Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03035455755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josh Schepers CPA
ReturnHeader/ReturnTs02024-11-15T07:26:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,410
Liabilities
$0
Net assets
$31,410
Revenue
$48,128
Expenses
$93,240
Net income
-$45,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$12.9$14.1$1.22
2023Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$48.1$93.2$45.1
2022Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$86.1$23.0$63.1
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$18.8$17.1$1.68
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.40$13.1$11.7
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$24.0$46.8$22.8
2018Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$81.0$66.2$14.7
2017Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$63.1$38.2$24.9
2016Summary only. Only limited summary data is available for this year.$6.58$0.00$26.2$19.6$6.58