Civic Intelligence

The Faught Foundation

990PF • Fiscal year 2018 • EIN 84-1483081

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization Profile
379 Detroit StreetDenver, CO 80206

(303) 333-5659

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$5,150

Flat from 2018

Net Assets

Flat

$5,150

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Flat

$7,548

Flat from 2018

Expenses

Flat

$9,220

Flat from 2018

Net Income

Flat

-$1,672

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $17,348Liabilities 2010: $0Net Assets 2010: $17,3482010Assets 2011: $2,589Liabilities 2011: $0Net Assets 2011: $2,5892011Assets 2012: $9,077Liabilities 2012: $0Net Assets 2012: $9,0772012Assets 2013: $6,836Liabilities 2013: $0Net Assets 2013: $6,8362013Assets 2014: $5,526Liabilities 2014: $0Net Assets 2014: $5,5262014Assets 2015: $7,554Liabilities 2015: $0Net Assets 2015: $7,5542015Assets 2016: $1,199Liabilities 2016: $0Net Assets 2016: $1,1992016Assets 2017: $8,302Liabilities 2017: $0Net Assets 2017: $8,3022017Assets 2018: $5,150Liabilities 2018: $0Net Assets 2018: $5,1502018Assets 2018: $5,150Liabilities 2018: $0Net Assets 2018: $5,1502018Assets 2019: $1,850Liabilities 2019: $0Net Assets 2019: $1,8502019Assets 2020: $3,003Liabilities 2020: $0Net Assets 2020: $3,0032020Assets 2021: $4,817Liabilities 2021: $0Net Assets 2021: $4,8172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$5,150
Liabilities$0
Net Assets$5,150
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $26,4502010Expenses 2011: $16,0472011Expenses 2012: $10,4362012Expenses 2013: $7,2322013Revenue 2014: $10,982Expenses 2014: $10,382Net Income 2014: $6002014Revenue 2015: $18,141Expenses 2015: $12,072Net Income 2015: $6,0692015Revenue 2016: $9,667Expenses 2016: $13,632Net Income 2016: -$3,9652016Revenue 2017: $15,203Expenses 2017: $5,735Net Income 2017: $9,4682017Revenue 2018: $7,548Expenses 2018: $9,220Net Income 2018: -$1,6722018Revenue 2018: $7,548Expenses 2018: $9,220Net Income 2018: -$1,6722018Revenue 2019: $1,713Expenses 2019: $4,950Net Income 2019: -$3,2372019Revenue 2020: $5,958Expenses 2020: $4,805Net Income 2020: $1,1532020Revenue 2021: $6,222Expenses 2021: $4,408Net Income 2021: $1,8142021Revenue 2022: $27Expenses 2022: $4,844Net Income 2022: -$4,8172022

Highlighted filing

2018

Revenue$7,548
Expenses$9,220
Net Income-$1,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie L FaughtVice PresidentPT$4,800-$4,800
John D FaughtPresident-$0--
Jeffrey W ZieseSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Faught Foundation
EIN
84-1483081
Phone
3033335659
Address
379 DETROIT STREET, DENVER, CO 80206

Signing Officer

Name
John Faught
Title
CPA
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
George R Clough CPA
Phone
8019724800
Raw XML Appendix271 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/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06038
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037601
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031563
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0John Faught
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0379 Detroit Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080206
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07216
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt06316
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Russell 2000 Growth and 115 shares Kayne Anderson Midstream Energy
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01200
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1280
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Adjustment of contributed equity to donor basis
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Other
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FAUGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FAUGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAUG
ReturnHeader/Filer/EIN0841483081
ReturnHeader/Filer/PhoneNum03033335659
ReturnHeader/Filer/USAddress/AddressLine1Txt0379 DETROIT STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Clough CPA
ReturnHeader/ReturnTs02019-05-02T07:47:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,150
Liabilities
$0
Net assets
$5,150
Revenue
$7,548
Expenses
$9,220
Net income
-$1,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$4.84$4.82
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$6.22$4.41$1.81
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$5.96$4.81$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.71$4.95$3.24
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$7.55$9.22$1.67
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$7.55$9.22$1.67
2017Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$15.2$5.74$9.47
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$9.67$13.6$3.97
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$18.1$12.1$6.07
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$11.0$10.4$0.60
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$7.23
2012Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$10.4
2011Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$16.0
2010Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$26.5