Civic Intelligence

Genesee Mountain Foundation

990PF • Fiscal year 2016 • EIN 84-0762733

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
1700 Lincoln StreetDenver, CO 80203

(303) 204-7106

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$14,390,663

Up $364,591 (+2.6%) from 2015

Net Assets

Up

$14,387,163

Up $361,091 (+2.6%) from 2015

Liabilities

Up

$3,500

Up $3,500 from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin30th percentile

Revenue

Down

$639,717

Down $759,694 (-54%) from 2015

Expenses

Down

$656,561

Down $1,553,373 (-70%) from 2015

Net Income

Up

-$16,844

Up $793,679 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,048,100Liabilities 2011: $0Net Assets 2011: $3,048,1002011Assets 2012: $13,836,878Liabilities 2012: $0Net Assets 2012: $13,836,8782012Assets 2013: $14,498,194Liabilities 2013: $0Net Assets 2013: $14,498,1942013Assets 2014: $14,945,359Liabilities 2014: $0Net Assets 2014: $14,945,3592014Assets 2015: $14,026,072Liabilities 2015: $0Net Assets 2015: $14,026,0722015Assets 2016: $14,390,663Liabilities 2016: $3,500Net Assets 2016: $14,387,1632016Assets 2019: $12,700,857Liabilities 2019: $0Net Assets 2019: $12,700,8572019Assets 2020: $11,794,236Liabilities 2020: $0Net Assets 2020: $11,794,2362020Assets 2021: $14,362,592Liabilities 2021: $0Net Assets 2021: $14,362,5922021Assets 2022: $13,631,184Liabilities 2022: $0Net Assets 2022: $13,631,1842022Assets 2023: $13,042,065Liabilities 2023: $0Net Assets 2023: $13,042,0652023Assets 2024: $12,869,629Liabilities 2024: $0Net Assets 2024: $12,869,6292024

Highlighted filing

2016

Assets$14,390,663
Liabilities$3,500
Net Assets$14,387,163
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $220,8942011Expenses 2012: $261,2032012Revenue 2013: $951,316Expenses 2013: $1,410,009Net Income 2013: -$458,6932013Revenue 2014: $1,839,589Expenses 2014: $2,144,883Net Income 2014: -$305,2942014Revenue 2015: $1,399,411Expenses 2015: $2,209,934Net Income 2015: -$810,5232015Revenue 2016: $639,717Expenses 2016: $656,561Net Income 2016: -$16,8442016Revenue 2019: $802,401Expenses 2019: $1,100,525Net Income 2019: -$298,1242019Revenue 2020: -$156,074Expenses 2020: $1,082,937Net Income 2020: -$1,239,0112020Revenue 2021: $3,708,951Expenses 2021: $1,140,595Net Income 2021: $2,568,3562021Revenue 2022: $430,982Expenses 2022: $1,162,390Net Income 2022: -$731,4082022Revenue 2023: $484,456Expenses 2023: $1,073,575Net Income 2023: -$589,1192023Revenue 2024: $1,045,973Expenses 2024: $1,218,409Net Income 2024: -$172,4362024

Highlighted filing

2016

Revenue$639,717
Expenses$656,561
Net Income-$16,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MCDONALDTrusteePT$0--
KEVIN MCDONALDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Martischang Foundation
EIN
84-0762733
Phone
3032047106
Address
1700 LINCOLN STREET, DENVER, CO 80203

Signing Officer

Name
Lynn Mcdonald
Title
Trustee
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Borchardt Senger & Associates LLC
Address
6000 GREENWOOD PLAZA BLVD STE 125, ENGLEWOOD, CO 80111-4817
Preparer
Melinda Borchardt
Phone
3034887570
Raw XML AppendixShowing 400 of 601 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/GrantOrContributionPurposeTxt32CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0A LITTLE HELP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1AFRICAN LION ENVIRONMENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ALEXANDER DAWSON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ALIE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4AMERICAN FRIENDS OF THE LOUVRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ARVADA COUNCIL FOR ARTS AND HUMANIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6BRENT ELEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7CHOSA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8DENVER ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9DENVER CENTER FOR PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10DENVER RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11DENVER MUSEUM OF NATURE SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12EPIC EXPERIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13FATHER WOODY'S HAVEN OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14FOOD BANK OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15FRIENDS OF BROOMFIELD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16FRIENDS OF THE PEACE PARKS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17HABITAT FOR HUMANITY OF BOULDER VAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18HISTORIC ROYAL PALACES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19HUMAN-I-T
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20KNIGHTS OF COLUMBUS COUNCIL 1739
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21LIFE TIME FITNESS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22LUTHERAN MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23NATIONAL SEPTEMBER 11 MEMORIAL MUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24PROJECT ANGEL HEART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25ROCKY MOUNTAIN PUBLIC BROADCASTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26RUGBY COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27SENIOR RESOURCES OF BROOMFIELD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28THE ADOPTION EXCHANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29AMERICAN FRIENDS OF THE NATIONAL GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30THE METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm31THE RUSTIC PATHWAYS FOUNDATIONS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm32WILD HORIZONS WILDLIFE ORPHANAGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt27NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt28NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt29NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt30NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt31NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt32NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0288 CLAYTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11725 CLAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24045 S SPENCER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35800 TOWER ROAD 104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4305 EAST 47TH STREET 10TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56901 WADSWORTH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt611980 E 16TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7220 N KENTER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8100 W 14TH AVENUE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91101 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 5206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112001 COLORADO BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131101 W 7TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1410700 E 45TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1511851 SAULSBURY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16717 POPLAR AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt171455 DIXON AVENUE SUITE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt181000 N WEST STREET 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt197400 S SLA USON AVENUE UNIT C-5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt202173 7TH SREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt212902 CORPORATE PLACE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,390,663
Liabilities
$3,500
Net assets
$14,387,163
Revenue
$639,717
Expenses
$656,561
Net income
-$16,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.05$1.22$0.17
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.48$1.07$0.59
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.43$1.16$0.73
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$3.71$1.14$2.57
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.16$1.08$1.24
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.80$1.10$0.30
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.64$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.40$2.21$0.81
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.84$2.14$0.31
2013Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.95$1.41$0.46
2012Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.26
2011Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.22