Civic Intelligence

Sonlight Curriculum Foundation

990PF • Fiscal year 2017 • EIN 84-1521871

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profile
8042 South Grant WayLittleton, CO 80122

(303) 730-8193

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$170,534

Up $24,959 (+17%) from 2016

Net Assets

Up

$170,534

Up $24,959 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$92,612

Down $3,134 (-3.3%) from 2016

Expenses

Down

$67,653

Down $5,455 (-7.5%) from 2016

Net Income

Up

$24,959

Up $2,321 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $153,121Liabilities 2011: $02011Assets 2012: $167,048Liabilities 2012: $02012Assets 2013: $174,652Liabilities 2013: $02013Assets 2014: $97,856Liabilities 2014: $02014Assets 2015: $122,937Liabilities 2015: $02015Assets 2016: $145,575Liabilities 2016: $0Net Assets 2016: $145,5752016Assets 2017: $170,534Liabilities 2017: $0Net Assets 2017: $170,5342017Assets 2019: $188,554Liabilities 2019: $47,4162019Assets 2020: $243,012Liabilities 2020: $48,600Net Assets 2020: $194,4122020Assets 2021: $243,478Liabilities 2021: $48,600Net Assets 2021: $194,8782021Assets 2022: $241,132Liabilities 2022: $48,600Net Assets 2022: $192,5322022Assets 2023: $296,032Liabilities 2023: $48,600Net Assets 2023: $247,4322023

Highlighted filing

2017

Assets$170,534
Liabilities$0
Net Assets$170,534
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2011: $92,317Expenses 2011: $81,340Net Income 2011: $10,9772011Revenue 2012: $92,116Expenses 2012: $78,189Net Income 2012: $13,9272012Revenue 2013: $93,603Expenses 2013: $87,928Net Income 2013: $5,6752013Revenue 2014: $7,105Expenses 2014: $82,069Net Income 2014: -$74,9642014Revenue 2015: $93,302Expenses 2015: $68,221Net Income 2015: $25,0812015Revenue 2016: $95,746Expenses 2016: $73,108Net Income 2016: $22,6382016Revenue 2017: $92,612Expenses 2017: $67,653Net Income 2017: $24,9592017Revenue 2019: $140,023Expenses 2019: $83,344Net Income 2019: $56,6792019Revenue 2020: $92,992Expenses 2020: $84,697Net Income 2020: $8,2952020Revenue 2021: $95,422Expenses 2021: $92,822Net Income 2021: $2,6002021Revenue 2022: $94,955Expenses 2022: $94,350Net Income 2022: $6052022Revenue 2023: $142,852Expenses 2023: $84,100Net Income 2023: $58,7522023

Highlighted filing

2017

Revenue$92,612
Expenses$67,653
Net Income$24,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A HOLZMANNPresident-$0--
SARITA HOLZMANNSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sonlight Curriculum Foundation
EIN
84-1521871
Phone
3037308193
Address
8042 SOUTH GRANT WAY, LITTLETON, CO 80122

Signing Officer

Name
John Holzmann
Title
President
Phone
3037308193
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Raw XML Appendix304 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/AppliedToCurrentYearAmt05870
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt067542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt062354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt072130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt076978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt071949
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt071949
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0339237
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060233
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt067542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt062354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt072130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt076978
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066103
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060233
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0411186
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0350953
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0INQUISICORP CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08042 S GRANT WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080122
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt092500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOLZMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037308193
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONLIGHT CURRICULUM FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN HOLZMANN
ReturnHeader/Filer/BusinessNameControlTxt0SONL
ReturnHeader/Filer/EIN0841521871
ReturnHeader/Filer/PhoneNum03037308193
ReturnHeader/Filer/USAddress/AddressLine1Txt08042 SOUTH GRANT WAY
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0943C2B779621AE68CF3E0BED5C235FDF89DF7949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0829CFAD61BE1472F5C9783C6C5344F7F92BC6B75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.142
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:17:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372579
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02018-08-10T15:20:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,534
Liabilities
$0
Net assets
$170,534
Revenue
$92,612
Expenses
$67,653
Net income
$24,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.49$2.47$1.43$0.84$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.49$1.93$0.95$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.49$1.95$0.95$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.49$1.94$0.93$0.85$0.08
2019Summary only. Only limited summary data is available for this year.$1.89$0.47$1.40$0.83$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.93$0.68$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.96$0.73$0.23
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.93$0.68$0.25
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.07$0.82$0.75
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.94$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$0.92$0.78$0.14
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$0.92$0.81$0.11