Civic Intelligence

The Hammersmith Foundation

990EZ • Fiscal year 2019 • EIN 82-1866113

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization ProfileN/A
23 Inverness Way E Suite 200Englewood, CO 80112

(303) 980-0700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,079

Up $8,043 (+30%) from 2018

Net Assets

Up

$35,079

Up $8,043 (+30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$56,066

Up $6,091 (+12%) from 2018

Expenses

Up

$48,023

Up $13,883 (+41%) from 2018

Net Income

Down

$8,043

Down $7,792 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2017: $11,201Liabilities 2017: $0Net Assets 2017: $11,2012017Assets 2018: $27,036Liabilities 2018: $0Net Assets 2018: $27,0362018Assets 2019: $35,079Liabilities 2019: $0Net Assets 2019: $35,0792019Assets 2020: $27,919Liabilities 2020: $0Net Assets 2020: $27,9192020Assets 2021: $83,511Liabilities 2021: $48,836Net Assets 2021: $34,6752021

Highlighted filing

2019

Assets$35,079
Liabilities$0
Net Assets$35,079
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $56,077Expenses 2017: $44,876Net Income 2017: $11,2012017Revenue 2018: $49,975Expenses 2018: $34,140Net Income 2018: $15,8352018Revenue 2019: $56,066Expenses 2019: $48,023Net Income 2019: $8,0432019Revenue 2020: $0Expenses 2020: $7,160Net Income 2020: -$7,1602020Revenue 2021: $61,508Expenses 2021: $54,752Net Income 2021: $6,7562021

Highlighted filing

2019

Revenue$56,066
Expenses$48,023
Net Income$8,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$56,066
Mission and Program Overview

Mission

To raise money and give it to other qualifying 501(c)(3) charities.

Program Services

DescriptionGrantsExpenses
HOSTED CHARITABLE FUNDRAISING GOLF EVENT.$0$24,739
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HAMMERSMITHDirector-$0--
KAREN HAMMERSMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Hammersmith Foundation
EIN
82-1866113
Phone
3039800700
Address
23 INVERNESS WAY E SUITE 200, ENGLEWOOD, CO 80112

Signing Officer

Name
John Hammersmith
Title
Director
Phone
3039800700
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Kramer & Jensen LLC
Address
7430 E CALEY AVE SUITE 300E, CENTENNIAL, CO 80111
Preparer
Scott a Jensen CPA
Phone
3037412253
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program service expenses. Amount: 24,739. Description: philantrhopy & donations. Amount: 22,695. Description: bank & merchant fees. Amount: 289. Total to form 990-ez, line 16: 47,723.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HAMMERSMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03039800700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 INVERNESS WAY E SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05490
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035079
IRS990EZ/GrossReceiptsAmt056066
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HAMMERSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN HAMMERSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY AND GIVE IT TO OTHER QUALIFYING 501(C)(3) CHARITIES.
IRS990EZ/ProgramServiceRevenueAmt050576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED CHARITABLE FUNDRAISING GOLF EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024739
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048023
IRS990EZ/TotalProgramServiceExpensesAmt024739
IRS990EZ/TotalRevenueAmt056066
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056077
IRS990ScheduleA/Total509Grp/TotalAmt0162118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 24,739. DESCRIPTION: PHILANTRHOPY & DONATIONS. AMOUNT: 22,695. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 289. TOTAL TO FORM 990-EZ, LINE 16: 47,723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HAMMERSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039800700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAMMERSMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0821866113
ReturnHeader/Filer/PhoneNum03039800700
ReturnHeader/Filer/USAddress/AddressLine1Txt023 INVERNESS WAY E SUITE 200
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030F2DA41EF682CF9454F091C02F1A1CDD2A26D61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023FE5878B859AD40F7BB126AAFE3C62D23DBAFB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.208.101
ReturnHeader/FilingSecurityInformation/IPDt02020-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:42:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262138332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAMER & JENSEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07430 E CALEY AVE SUITE 300E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037412253
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A JENSEN CPA
ReturnHeader/ReturnTs02020-03-27T17:25:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,079
Liabilities
$0
Net assets
$35,079
Revenue
$56,066
Expenses
$48,023
Net income
$8,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$83.5$48.8$34.7$61.5$54.8$6.76
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$0.00$7.16$7.16
2019Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$56.1$48.0$8.04
2018Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$50.0$34.1$15.8
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$56.1$44.9$11.2