Civic Intelligence

Wayne N & Julia E Aspinall Foundation Inc

990 • Fiscal year 2018 • EIN 84-0845063

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
PO Box 4737Grand Junction, CO 81502-4737

(970) 245-6490

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$737,626

Down $79,275 (-9.7%) from 2017

Net Assets

Down

$737,626

Down $79,275 (-9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$63,587

Down $9,725 (-13%) from 2017

Expenses

Down

$35,064

Down $9,986 (-22%) from 2017

Net Income

Up

$28,523

Up $261 (+0.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $698,535Liabilities 2010: $0Net Assets 2010: $698,5352010Assets 2011: $677,831Liabilities 2011: $0Net Assets 2011: $677,8312011Assets 2012: $718,020Liabilities 2012: $0Net Assets 2012: $718,0202012Assets 2013: $765,545Liabilities 2013: $0Net Assets 2013: $765,5452013Assets 2014: $768,501Liabilities 2014: $0Net Assets 2014: $768,5012014Assets 2015: $744,549Liabilities 2015: $0Net Assets 2015: $744,5492015Assets 2016: $753,946Liabilities 2016: $0Net Assets 2016: $753,9462016Assets 2017: $816,901Liabilities 2017: $0Net Assets 2017: $816,9012017Assets 2018: $737,626Liabilities 2018: $0Net Assets 2018: $737,6262018Assets 2019: $824,006Liabilities 2019: $0Net Assets 2019: $824,0062019Assets 2020: $883,668Liabilities 2020: $0Net Assets 2020: $883,6682020Assets 2021: $921,550Liabilities 2021: $0Net Assets 2021: $921,5502021Assets 2022: $737,225Liabilities 2022: $0Net Assets 2022: $737,2252022Assets 2023: $755,900Liabilities 2023: $0Net Assets 2023: $755,9002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$737,626
Liabilities$0
Net Assets$737,626
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $31,6872010Expenses 2011: $33,9602011Expenses 2012: $44,6152012Revenue 2013: $45,140Expenses 2013: $39,177Net Income 2013: $5,9632013Revenue 2014: $54,364Expenses 2014: $37,191Net Income 2014: $17,1732014Revenue 2015: $68,472Expenses 2015: $39,704Net Income 2015: $28,7682015Revenue 2016: $35,943Expenses 2016: $38,856Net Income 2016: -$2,9132016Revenue 2017: $73,312Expenses 2017: $45,050Net Income 2017: $28,2622017Revenue 2018: $63,587Expenses 2018: $35,064Net Income 2018: $28,5232018Revenue 2019: $25,976Expenses 2019: $43,668Net Income 2019: -$17,6922019Revenue 2020: $63,741Expenses 2020: $42,875Net Income 2020: $20,8662020Revenue 2021: $90,215Expenses 2021: $51,222Net Income 2021: $38,9932021Revenue 2022: -$17,488Expenses 2022: $52,018Net Income 2022: -$69,5062022Revenue 2023: $33,862Expenses 2023: $48,166Net Income 2023: -$14,3042023Revenue 2024: $1,638Expenses 2024: $757,538Net Income 2024: -$755,9002024

Highlighted filing

2018

Revenue$63,587
Expenses$35,064
Net Income$28,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$63,587
Mission and Program Overview

Mission

Funding education at Colorado Mesa University

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$809,205$724,489▼ $84,716
Savings and Temporary Cash Investments$7,696$13,137▲ $5,441
Total Assets$816,901$737,626▼ $79,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$816,901$737,626▼ $79,275
Total Net Assets Fund Balance$816,901$737,626▼ $79,275
Total Liabilities and Net Assets / Fund Balance$816,901$737,626▼ $79,275
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert TraylorPresident
Sheryl FitzgeraldVice President
Beth BuysDirector
Brian BurnsDirector
Don MacKendrickDirector
Miffie BlozvichDirector
Steve SchulteDirector
Tillie BishopDirector
William GrahamDirector
Keith MottramSecretary
Kathy SeloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,870
Program Service Revenue
$0
Investment Income
$58,629
Other Revenue
$88
All Other Contributions
$4,870
Change in Net Assets
$28,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,000
Other Expenses$12,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,000--$23,000
Fees for Service Investment Mgmnt Fees-$5,520-$5,520
Fees for Services Accounting-$700-$700
Other Expenses$359--$359
Advertising$350--$350
Office Expenses-$135-$135
Total Functional Expenses$28,709$6,355$0$35,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Mesa UniversityGrand Junction, CO509a1Scholarships provided to 11 individuals$23,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Treasurer and provided to the Board before filing.”

Conflict of interest policy compliance Part VI line 12C

“Taxpayer has a conflict of interest policy and those individuals that are covered under the policy are required to report any incidences where there are conflicts of interest.”

Governing documents etc available to public Part VI line 19

“All records are available for inspection by any person requsting them in person or in writing by contacting the treasurer, Kathy Selover.”

Filing and Contact Details

Filer

Filer Name
Wayne N & Julia E Aspinall Foundation Inc
EIN
84-0845063
Address
PO Box 4737, Grand Junction, CO 81502-4737

Signing Officer

Name
Kathy Selover
Title
Treasurer
Phone
9702456490
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Daniel S Vogel CPA
Address
PO Box 4485, Grand Junction, CO 81502
Preparer
Daniel S Vogel
Phone
9702611670
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038035
IRS990ScheduleA/TotalSupportAmt0136943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509a1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships provided to 11 individuals
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Mesa University
IRS990ScheduleI/RecipientTable/RecipientEIN0846001656
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 North Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Grand Junction
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer and provided to the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxpayer has a conflict of interest policy and those individuals that are covered under the policy are required to report any incidences where there are conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All records are available for inspection by any person requsting them in person or in writing by contacting the treasurer, Kathy Selover.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816901
IRS990/TotalAssetsEOYAmt0737626
IRS990/TotalAssetsGrp/BOYAmt0816901
IRS990/TotalAssetsGrp/EOYAmt0737626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028709
IRS990/TotalFunctionalExpensesGrp/TotalAmt035064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0816901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0737626
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Selover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09702456490
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne N & Julia E Aspinall Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0840845063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4737
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0815024737
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A35EEB4CF264649B69ED42761CD1506B76C80FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A35EEB4CF264649B69ED42761CD1506B76C80FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08487292019134sjhixy2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.45.218.243
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:20:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461991356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel S Vogel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4485
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081502
ReturnHeader/PreparerPersonGrp/PhoneNum09702611670
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel S Vogel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:19:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,626
Liabilities
$0
Net assets
$737,626
Revenue
$63,587
Expenses
$35,064
Net income
$28,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$7.58$7.56
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.34$0.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.17$0.52$0.70
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.90$0.51$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.64$0.43$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.26$0.44$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.64$0.35$0.29
2017Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.73$0.45$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.68$0.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.54$0.37$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.45$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$0.32