Civic Intelligence

Menhennett Foundation

990PF • Fiscal year 2021 • EIN 82-5447499

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profile
PO Box 833Kremmling, CO 80459

(970) 531-3343

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

43%

Higher net margin than 82% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,439

Up $9,269 (+38%) from 2020

Net Assets

Up

$33,439

Up $9,269 (+38%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$21,769

Up $6,693 (+44%) from 2020

Expenses

Down

$12,500

Down $3,511 (-22%) from 2020

Net Income

Up

$9,269

Up $10,204 (+1091%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2018: $22,971Liabilities 2018: $0Net Assets 2018: $22,9712018Assets 2019: $25,105Liabilities 2019: $0Net Assets 2019: $25,1052019Assets 2020: $24,170Liabilities 2020: $1Net Assets 2020: $24,1702020Assets 2021: $33,439Liabilities 2021: $0Net Assets 2021: $33,4392021Assets 2022: $32,622Liabilities 2022: $1Net Assets 2022: $32,6222022Assets 2023: $33,103Liabilities 2023: $1Net Assets 2023: $33,1032023Assets 2024: $36,419Liabilities 2024: $0Net Assets 2024: $36,4192024Assets 2025: $35,960Liabilities 2025: $0Net Assets 2025: $35,9602025

Highlighted filing

2021

Assets$33,439
Liabilities$0
Net Assets$33,439
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $32,362Expenses 2018: $9,391Net Income 2018: $22,9712018Revenue 2019: $17,903Expenses 2019: $15,769Net Income 2019: $2,1342019Revenue 2020: $15,076Expenses 2020: $16,011Net Income 2020: -$9352020Revenue 2021: $21,769Expenses 2021: $12,500Net Income 2021: $9,2692021Revenue 2022: $20,620Expenses 2022: $21,437Net Income 2022: -$8172022Revenue 2023: $22,817Expenses 2023: $22,336Net Income 2023: $4812023Revenue 2024: $26,473Expenses 2024: $23,157Net Income 2024: $3,3162024Revenue 2025: $29,447Expenses 2025: $29,906Net Income 2025: -$4592025

Highlighted filing

2021

Revenue$21,769
Expenses$12,500
Net Income$9,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MENHENNETTPresidentPT$0--
RORY MENHENNETTVice PresidePT$0--
CAITLIN STEUBENSecretaryPT$0--
CODY STEUBENDirectorPT$0--
TAMI MENHENNETTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Menhennett Foundation
EIN
82-5447499
Phone
9705313343
Address
PO BOX 833, KREMMLING, CO 80459

Signing Officer

Name
Tami Menhennett
Title
Treasurer
Phone
9705313343
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Fraser Valley Tax & Consulting
Address
PO BOX 612, FRASER, CO 80442
Preparer
Stephen D Boehmer CPA
Phone
9707269709
Raw XML Appendix286 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180495
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0914
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26548
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3758
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4346
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt549
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6306
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MENHENNETT GOLF FUNDRAISER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HOLE IN ONE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TOURNAMENT TROPHY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GOLF FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3758
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6306
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021360
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MENHENNETT GOLF FUNDRAISER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021360
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF CO LICENSE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI MENHENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705313343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENHENNETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MENH
ReturnHeader/Filer/EIN0825447499
ReturnHeader/Filer/PhoneNum09705313343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 833
ReturnHeader/Filer/USAddress/CityNm0KREMMLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853998047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRASER VALLEY TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BOEHMER CPA
ReturnHeader/ReturnTs02022-10-31T10:16:29-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENHENNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,439
Liabilities
$0
Net assets
$33,439
Revenue
$21,769
Expenses
$12,500
Net income
$9,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$29.4$29.9$0.46
2024Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$26.5$23.2$3.32
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$22.8$22.3$0.48
2022Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$20.6$21.4$0.82
2021Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$21.8$12.5$9.27
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$15.1$16.0$0.94
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$17.9$15.8$2.13
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$32.4$9.39$23.0