Civic Intelligence

The Criterion Foundation

990PF • Fiscal year 2011 • EIN 84-1517919

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile
6033 Annapurna Drive80439
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

52nd percentile

0.0%

Faster asset growth than 52% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$336

Flat from 2010

Net Assets

Flat

$336

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $400 (-100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400$300$200$100$0Assets 2010: $336Liabilities 2010: $0Net Assets 2010: $3362010Assets 2011: $336Liabilities 2011: $0Net Assets 2011: $3362011Assets 2012: $186Liabilities 2012: $12012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$336
Liabilities$0
Net Assets$336
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400$200$0-$200Expenses 2010: $4002010Expenses 2011: $02011Revenue 2012: $1Expenses 2012: $150Net Income 2012: -$1492012Revenue 2013: $0Expenses 2013: $186Net Income 2013: -$1862013

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MERRELLPresident-$0--
Filing and Contact Details

Filer

EIN
84-1517919
Raw XML Appendix178 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.

Path#Value
CompensationExplanation/Compensation/PersonName0RICHARD MERRELL
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0336
IRS990PF/BalanceSheets/RetainedEarningsEOY0336
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0336
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0336
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0336
IRS990PF/BalanceSheets/TotalAssetsBOY0336
IRS990PF/BalanceSheets/TotalAssetsEOY0336
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0336
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0336
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0336
IRS990PF/BalanceSheets/TotalNetAssetsBOY0336
IRS990PF/BalanceSheets/TotalNetAssetsEOY0336
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0336
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0336
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0336
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017
IRS990PF/DistributableAmount/MinimumInvestmentReturn017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0336
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0336
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0336
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0331
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0336
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD MERRELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106033 ANNAPURNA DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EVERGREEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080439
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0112
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0112
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.338622
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.297619
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.663625
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.309406
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.201073
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.221385
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0331
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10336
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20767
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301616
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402422
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503451
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20509
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40487
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50764
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.693108
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RICHARD MERRELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03036743792
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106033 ANNAPURNA DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EVERGREEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080439
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20471
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30419
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40366
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50579
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus017
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY017
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50562
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01356
IRS990PF/UndistributedIncome/ExcessFromYear10100
IRS990PF/UndistributedIncome/ExcessFromYear20471
IRS990PF/UndistributedIncome/ExcessFromYear30419
IRS990PF/UndistributedIncome/ExcessFromYear40366
IRS990PF/UndistributedIncome/TotalCorpus01918
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01935
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841517919
ReturnHeader/Filer/Name/BusinessNameLine10THE CRITERION FOUNDATION
ReturnHeader/Filer/NameControl0CRIT
ReturnHeader/Filer/Phone03036743792
ReturnHeader/Filer/USAddress/AddressLine106033 ANNAPURNA DRIVE
ReturnHeader/Filer/USAddress/City0EVERGREEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080439
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0RICHARD MERRELL
ReturnHeader/Officer/Phone03036743792
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105670 GREENWOOD PLAZA BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0DANIEL L RUBIN CPA
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T16:33:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336
Liabilities
$0
Net assets
$336
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$0$186$186
2012Summary only. Only limited summary data is available for this year.$186$1$1$150$149
2011Detailed filing. Detailed filing data is available for this year.$336$0$336$0
2010Detailed filing. Detailed filing data is available for this year.$336$0$336$400