Civic Intelligence

The Esther Foundation

990PF • Fiscal year 2015 • EIN 84-1523209

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profile
7979 E Tufts Avenue Ste 400Denver, CO 80237

(303) 708-5959

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,782,916

Up $915,498 (+19%) from 2014

Net Assets

Up

$5,782,916

Up $915,498 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$1,458,551

Up $1,051,963 (+259%) from 2014

Expenses

Up

$399,356

Up $264,389 (+196%) from 2014

Net Income

Up

$1,059,195

Up $787,574 (+290%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,511,981Liabilities 2010: $0Net Assets 2010: $3,511,9812010Assets 2011: $2,969,658Liabilities 2011: $0Net Assets 2011: $2,969,6582011Assets 2012: $3,841,063Liabilities 2012: $0Net Assets 2012: $3,841,0632012Assets 2013: $4,447,795Liabilities 2013: $0Net Assets 2013: $4,447,7952013Assets 2014: $4,867,418Liabilities 2014: $0Net Assets 2014: $4,867,4182014Assets 2015: $5,782,916Liabilities 2015: $0Net Assets 2015: $5,782,9162015Assets 2016: $5,880,736Liabilities 2016: $0Net Assets 2016: $5,880,7362016Assets 2017: $6,010,196Liabilities 2017: $0Net Assets 2017: $6,010,1962017Assets 2018: $5,315,991Liabilities 2018: $0Net Assets 2018: $5,315,9912018Assets 2019: $4,853,004Liabilities 2019: $0Net Assets 2019: $4,853,0042019Assets 2020: $3,279,535Liabilities 2020: $0Net Assets 2020: $3,279,5352020Assets 2021: $3,928,959Liabilities 2021: $0Net Assets 2021: $3,928,9592021Assets 2022: $2,745,615Liabilities 2022: $0Net Assets 2022: $2,745,6152022Assets 2023: $1,344,427Liabilities 2023: $0Net Assets 2023: $1,344,4272023Assets 2024: $2,407,996Liabilities 2024: $0Net Assets 2024: $2,407,9962024

Highlighted filing

2015

Assets$5,782,916
Liabilities$0
Net Assets$5,782,916
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $491,6562010Expenses 2011: $1,443,3982011Expenses 2012: $189,7802012Revenue 2013: $1,116,074Expenses 2013: $106,370Net Income 2013: $1,009,7042013Revenue 2014: $406,588Expenses 2014: $134,967Net Income 2014: $271,6212014Revenue 2015: $1,458,551Expenses 2015: $399,356Net Income 2015: $1,059,1952015Revenue 2016: $447,689Expenses 2016: $253,441Net Income 2016: $194,2482016Revenue 2017: $887,269Expenses 2017: $578,413Net Income 2017: $308,8562017Revenue 2018: -$446,351Expenses 2018: $154,158Net Income 2018: -$600,5092018Revenue 2019: -$48,946Expenses 2019: $334,181Net Income 2019: -$383,1272019Revenue 2020: -$1,303,485Expenses 2020: $252,734Net Income 2020: -$1,556,2192020Revenue 2021: $1,082,703Expenses 2021: $305,352Net Income 2021: $777,3512021Revenue 2022: -$507,896Expenses 2022: $453,935Net Income 2022: -$961,8312022Revenue 2023: -$797,305Expenses 2023: $625,845Net Income 2023: -$1,423,1502023Revenue 2024: $1,580,277Expenses 2024: $327,971Net Income 2024: $1,252,3062024

Highlighted filing

2015

Revenue$1,458,551
Expenses$399,356
Net Income$1,059,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SCOT SELLERSDirector & President-$0--
Filing and Contact Details

Filer

Filer Name
The Esther Foundation
EIN
84-1523209
Phone
3037085959
Address
7979 E TUFTS AVENUE STE 400, DENVER, CO 80237

Signing Officer

Name
R Scot Sellers
Title
Director & President
Phone
3037409400
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Paul Meyer
Phone
3037409400
Raw XML AppendixShowing 400 of 416 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R SCOT SELLERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23651 S COLORADO BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61203 WILSHIRE CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AMERICUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ENCINITAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LAKE FOREST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080918
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd331709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492023
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0333962
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0333962
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01268982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0157593
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0157593
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01292520
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023538
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01268982
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01450113
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01426575
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0R SCOT SELLERS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAS VEGAS
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MARKETABLE SECURITIES
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt010696
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1133001
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01198
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118670
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-137310
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-581
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt339
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt49881
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc11231 GAIN/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RENTAL INCOME FROM PASSTHROUGHS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ROYALTY INCOME FROM PASSTHROUGHS
OtherIncomeSchedule2/OtherIncomeDetail/Desc4RETURN OF CAPITAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt039
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-137310
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1472324
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-581
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt339
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt49881
TaxesSchedule/TaxesDetail/Amt01491
TaxesSchedule/TaxesDetail/Amt112000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01491
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R SCOT SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037409400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ESTHER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EKS&H LLLP
ReturnHeader/Filer/BusinessNameControlTxt0ESTH
ReturnHeader/Filer/EIN0841523209
ReturnHeader/Filer/PhoneNum03037085959
ReturnHeader/Filer/USAddress/AddressLine1Txt07979 E TUFTS AVENUE STE 400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,782,916
Liabilities
$0
Net assets
$5,782,916
Revenue
$1,458,551
Expenses
$399,356
Net income
$1,059,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.58$0.33$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.80$0.63$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.51$0.45$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$1.08$0.31$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.30$0.25$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.05$0.33$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.45$0.15$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$0.89$0.58$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$0.45$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.46$0.40$1.06
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.41$0.13$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$1.12$0.11$1.01
2012Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.44
2010Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.49