Civic Intelligence

Curtis Legacy Foundation

990EZ • Fiscal year 2020 • EIN 83-3293570

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization ProfileCURTISLEGACYFOUNDATION.ORG
PO Box 4027Buena Vista, CO 81211

(719) 209-1724

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$136,666

No earlier filing loaded for comparison.

Net Assets

$136,648

No earlier filing loaded for comparison.

Liabilities

$18

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$131,091

No earlier filing loaded for comparison.

Expenses

$20,820

No earlier filing loaded for comparison.

Net Income

$110,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $136,666Liabilities 2020: $18Net Assets 2020: $136,6482020Assets 2021: $231,647Liabilities 2021: $18Net Assets 2021: $231,6292021Assets 2022: $223,296Liabilities 2022: $8Net Assets 2022: $223,2882022Assets 2023: $245,390Liabilities 2023: $872Net Assets 2023: $244,5182023Assets 2024: $250,520Liabilities 2024: $1,481Net Assets 2024: $249,0392024

Highlighted filing

2020

Assets$136,666
Liabilities$18
Net Assets$136,648
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $131,091Expenses 2020: $20,820Net Income 2020: $110,2712020Revenue 2021: $137,652Expenses 2021: $42,671Net Income 2021: $94,9812021Revenue 2022: $84,470Expenses 2022: $92,811Net Income 2022: -$8,3412022Revenue 2023: $117,981Expenses 2023: $96,751Net Income 2023: $21,2302023Revenue 2024: $106,733Expenses 2024: $102,212Net Income 2024: $4,5212024

Highlighted filing

2020

Revenue$131,091
Expenses$20,820
Net Income$110,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$133,163
Mission and Program Overview

Mission

Organized for charitable, educational and scientific purposes.

Program Services

DescriptionGrantsExpenses
CONTINUATION OF THE EDWARD CURTIS LEGACY$0$18,552
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GRAYBILLPresidentFT$0--
TIM GREYHAVENSTreasurerPT$0--
JANET PARCHERSecretaryPT$0--
LIZ ROSSBoard Member-$0--
SHAWN POHLMANBoard Member-$0--
ANN BONINBoard Member-$0--
MARK ANDREWBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Curtis Legacy Foundation
EIN
83-3293570
Phone
7192091724
Address
PO BOX 4027, BUENA VISTA, CO 81211

Signing Officer

Name
John Graybill
Title
President
Phone
7192091724
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Hershman Fallstrom & Crowley Inc
Address
255 PARK AVE SUITE 604, WORCESTER, MA 01609
Preparer
Patrick J Crowley CPA
Phone
5087540800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 178.”

Form 990EZ, Part I, Line 16

“OFFICE SERVICES 904.”

Form 990EZ, Part I, Line 16

“TRAVEL 120.”

Form 990EZ, Part I, Line 16

“Advertising and marketing 9719.”

Form 990EZ, Part I, Line 16

“Office & photography supplies 1699.”

Form 990EZ, Part I, Line 16

“Depreciation 2278.”

Form 990EZ, Part I, Line 16

“BOARD EXPENSES 514.”

Form 990EZ, Part I, Line 16

“Other business expense 25.”

Form 990EZ, Part I, Line 16

“Charitable donations 1800.”

Form 990EZ, Part II, Line 24

“BOOKS 6500.”

Form 990EZ, Part II, Line 26

“SALES TAX 18.”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GRAYBILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN POHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN BONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06500
IRS990EZ/OtherExpensesTotalAmt017237
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0131091
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CURTISLEGACYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197116
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD FEES 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SERVICES 904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AND MARKETING 9719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE & PHOTOGRAPHY SUPPLIES 1699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 2278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSES 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER BUSINESS EXPENSE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE DONATIONS 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07192091724
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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ReturnHeader/Filer/EIN0833293570
ReturnHeader/Filer/PhoneNum07192091724
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081211
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 PARK AVE SUITE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001609
ReturnHeader/PreparerPersonGrp/PhoneNum05087540800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CROWLEY CPA
ReturnHeader/ReturnTs02021-03-08T05:38:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAYBILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,666
Liabilities
$18
Net assets
$136,648
Revenue
$131,091
Expenses
$20,820
Net income
$110,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.49$1.07$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.45$1.18$0.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.84$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.38$0.43$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.31$0.21$1.10