Civic Intelligence

The Majeure Foundation

990PF • Fiscal year 2019 • EIN 82-3586490

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
11700 West 106th PlaceWestminster, CO 80021

(303) 464-1076

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-445%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$296,354

Down $5,006 (-1.7%) from 2018

Net Assets

Down

$296,354

Down $5,006 (-1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$1,125

Down $27,350 (-96%) from 2018

Expenses

Down

$6,131

Down $14,434 (-70%) from 2018

Net Income

Down

-$5,006

Down $12,916 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2018: $301,360Liabilities 2018: $0Net Assets 2018: $301,3602018Assets 2019: $296,354Liabilities 2019: $0Net Assets 2019: $296,3542019Assets 2020: $266,385Liabilities 2020: $0Net Assets 2020: $266,3852020Assets 2021: $277,927Liabilities 2021: $0Net Assets 2021: $277,9272021Assets 2022: $240,592Liabilities 2022: $0Net Assets 2022: $240,5922022Assets 2023: $218,734Liabilities 2023: $0Net Assets 2023: $218,7342023Assets 2024: $149,946Liabilities 2024: $0Net Assets 2024: $149,9462024

Highlighted filing

2019

Assets$296,354
Liabilities$0
Net Assets$296,354
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2018: $28,475Expenses 2018: $20,565Net Income 2018: $7,9102018Revenue 2019: $1,125Expenses 2019: $6,131Net Income 2019: -$5,0062019Revenue 2020: $3,201Expenses 2020: $33,170Net Income 2020: -$29,9692020Revenue 2021: $22,484Expenses 2021: $10,942Net Income 2021: $11,5422021Revenue 2022: $12,470Expenses 2022: $49,805Net Income 2022: -$37,3352022Revenue 2023: $10,602Expenses 2023: $32,460Net Income 2023: -$21,8582023Revenue 2024: $17,024Expenses 2024: $85,812Net Income 2024: -$68,7882024

Highlighted filing

2019

Revenue$1,125
Expenses$6,131
Net Income-$5,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Shea DoughertyPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Majeure Foundation
EIN
82-3586490
Phone
3034641076
Address
11700 West 106th Place, Westminster, CO 80021

Signing Officer

Name
Kelly Shea Dougherty
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
The Shafer Group PC
Address
13710 Struthers Rd Ste 220, Colorado Springs, CO 80921
Preparer
Gregory L Shafer CPA
Phone
7194871200
Raw XML Appendix205 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/MethodOfAccountingCashInd0X
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Colleen Metzler
IRS990PF/StatementsRegardingActyGrp/PhoneNum07194911976
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Kelly Shea Dougherty
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Use
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Elephant Energy
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01031 33rd St Suite 174
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02070
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03432
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-41348
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0-41348
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03000
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Shea Dougherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Majeure Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAJE
ReturnHeader/Filer/EIN0823586490
ReturnHeader/Filer/PhoneNum03034641076
ReturnHeader/Filer/USAddress/AddressLine1Txt011700 West 106th Place
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841607343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Shafer Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013710 Struthers Rd Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080921
ReturnHeader/PreparerPersonGrp/PhoneNum07194871200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Shafer CPA
ReturnHeader/ReturnTs02020-11-16T15:43:18-08:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,354
Liabilities
$0
Net assets
$296,354
Revenue
$1,125
Expenses
$6,131
Net income
-$5,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17$0.86$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.12$0.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.22$0.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.03$0.33$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.01$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.28$0.21$0.08