Civic Intelligence

Ebrahimi Family Foundation

990PF • Fiscal year 2017 • EIN 84-1441613

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

PO Box 61339Denver, CO 80206

(303) 333-0959

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-4532%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$4,476,482

Up $282,960 (+6.7%) from 2016

Net Assets

Up

$4,440,553

Up $247,031 (+5.9%) from 2016

Liabilities

Up

$35,929

Up $35,929 from 2016

Revenue

Up

$14,491

Up $173,342 (+109%) from 2016

Expenses

Up

$671,276

Up $194,097 (+41%) from 2016

Net Income

Down

-$656,785

Down $20,755 (-3.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,408,458Liabilities 2011: $45,7202011Assets 2012: $9,323,887Liabilities 2012: $02012Assets 2013: $5,681,364Liabilities 2013: $0Net Assets 2013: $5,681,3642013Assets 2014: $4,665,445Liabilities 2014: $0Net Assets 2014: $4,665,4452014Assets 2015: $3,787,911Liabilities 2015: $02015Assets 2016: $4,193,522Liabilities 2016: $0Net Assets 2016: $4,193,5222016Assets 2017: $4,476,482Liabilities 2017: $35,929Net Assets 2017: $4,440,5532017Assets 2018: $7,354,968Liabilities 2018: $14,354Net Assets 2018: $7,340,6142018Assets 2019: $15,873,674Liabilities 2019: $29,006Net Assets 2019: $15,844,6682019Assets 2020: $13,245,969Liabilities 2020: $39,451Net Assets 2020: $13,206,5182020Assets 2021: $14,121,702Liabilities 2021: $0Net Assets 2021: $14,121,7022021Assets 2022: $19,680,268Liabilities 2022: $10Net Assets 2022: $19,680,2582022Assets 2023: $21,121,117Liabilities 2023: $0Net Assets 2023: $21,121,1172023Assets 2024: $23,265,343Liabilities 2024: $0Net Assets 2024: $23,265,3432024

Highlighted filing

2017

Assets$4,476,482
Liabilities$35,929
Net Assets$4,440,553

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,521,338Expenses 2011: $2,118,827Net Income 2011: $402,5112011Revenue 2012: $591,270Expenses 2012: $153,869Net Income 2012: $437,4012012Revenue 2013: -$409,896Expenses 2013: $4,415,217Net Income 2013: -$4,825,1132013Revenue 2014: $118,798Expenses 2014: $432,650Net Income 2014: -$313,8522014Revenue 2015: -$1,066,976Expenses 2015: $562,188Net Income 2015: -$1,629,1642015Revenue 2016: -$158,851Expenses 2016: $477,179Net Income 2016: -$636,0302016Revenue 2017: $14,491Expenses 2017: $671,276Net Income 2017: -$656,7852017Revenue 2018: $5,224,923Expenses 2018: $337,431Net Income 2018: $4,887,4922018Revenue 2019: $5,406,629Expenses 2019: $268,581Net Income 2019: $5,138,0482019Revenue 2020: -$113,522Expenses 2020: $675,145Net Income 2020: -$788,6672020Revenue 2021: $1,250,656Expenses 2021: $370,410Net Income 2021: $880,2462021Revenue 2022: $5,099,359Expenses 2022: $849,060Net Income 2022: $4,250,2992022Revenue 2023: $2,748,736Expenses 2023: $423,227Net Income 2023: $2,325,5092023Revenue 2024: $983,909Expenses 2024: $1,055,710Net Income 2024: -$71,8012024

Highlighted filing

2017

Revenue$14,491
Expenses$671,276
Net Income-$656,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
F FRED EBRAHIMIPresident-$0--
MARY P EBRAHIMISecretary-$0--
BRADFORD C NELSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ebrahimi Family Foundation
EIN
84-1441613
In Care Of
% BRADFORD NELSON
Phone
3033330959
Address
PO BOX 61339, DENVER, CO 80206

Signing Officer

Name
Bradford C Nelson
Title
treasurer
Phone
3033330959
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Andrew Mitchell Inc
Address
15160 W ARCHER DR, GOLDEN, CO 80401
Preparer
Andrew S Mitchell
Phone
7202124977
Raw XML Appendix367 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/GrantOrContributionPurposeTxt2General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Smithsonian Institution - Friends of Freer Sackler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Dana Farber Cancer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Cuba Emprende Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Planned Parenthood
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NO RELATIONSHIP 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NO RELATIONSHIP 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NO RELATIONSHIP 501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3611 Pennsylvania Ave SE 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47155 E 38th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5909 York St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO Box 37012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Belmont
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denver
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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/AppliedToCurrentYearAmt0212711
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0212711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0220672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0195151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03983409
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04856394
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0457162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0220672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0195151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03983409
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0669873
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0457162
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04856394
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04399232
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ORDINARY INCOME - ROYAL HI ORCHARDS K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0171
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0171
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0903816
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MARK TO MARKET ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0105200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt134672
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2246800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt34726
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DOCUMENTARY LABOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1DOCUMENTARY EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2OTHER PROFESSIONAL CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3CONSULTING EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0105200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt134672
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt2246800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt34726
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX PAID
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADFORD C NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03033330959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBRAHIMI FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Seemorgh Investments Inc
ReturnHeader/Filer/BusinessNameControlTxt0EBRA
ReturnHeader/Filer/EIN0841441613
ReturnHeader/Filer/InCareOfNm0% BRADFORD NELSON
ReturnHeader/Filer/PhoneNum03033330959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61339
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062371B87E8E2B0D6EADEE7D5A90718002E76D41D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062371B87E8E2B0D6EADEE7D5A90718002E76D41D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084533020182535000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.32.88
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW MITCHELL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015160 W ARCHER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum07202124977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T19:57:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$0.98$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$2.75$0.42$2.33
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$5.10$0.85$4.25
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.25$0.37$0.88
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.04$13.2$0.11$0.68$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.03$15.8$5.41$0.27$5.14
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.34$5.22$0.34$4.89
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.04$4.44$0.01$0.67$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.16$0.48$0.64
2015Summary only. Only limited summary data is available for this year.$3.79$0.00$1.07$0.56$1.63
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.12$0.43$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.41$4.42$4.83
2012Summary only. Only limited summary data is available for this year.$9.32$0.00$0.59$0.15$0.44
2011Summary only. Only limited summary data is available for this year.$9.41$0.05$2.52$2.12$0.40