Civic Intelligence

The Esther Foundation

990PF • Fiscal year 2016 • EIN 84-1523209

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

8181 E Tufts Avenue Ste 600Denver, CO 80237

(303) 708-5959

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,880,736

Up $97,820 (+1.7%) from 2015

Net Assets

Up

$5,880,736

Up $97,820 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$447,689

Down $1,010,862 (-69%) from 2015

Expenses

Down

$253,441

Down $145,915 (-37%) from 2015

Net Income

Down

$194,248

Down $864,947 (-82%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,880,736
Liabilities$0
Net Assets$5,880,736

Operations Trend

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

2016

Revenue$447,689
Expenses$253,441
Net Income$194,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

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
8181 E TUFTS AVENUE STE 600, DENVER, CO 80237

Signing Officer

Name
R Scot Sellers
Title
Director & President
Phone
3037409400
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Paul Meyer
Phone
3037409400
Raw XML AppendixShowing 400 of 428 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0R SCOT SELLERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt521000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ATHLETES IN ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DOROBO FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JEREMIAH'S HOPE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MIQLAT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4WILD PHILANTHROPY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 3411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31850 LAKE MORENA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4641 LEXINGTON AVENUE 15TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HAYWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ABILENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CAMPO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080918
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd154843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580910
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0121000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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/AppliedToCurrentYearAmt0121000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0250922
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0129922
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01268982
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0129922
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01139060
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023538
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023538
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0121000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01162598
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01292520
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0R SCOT SELLERS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011419 BELMONT LAKE DRIVE UNIT 103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089135
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0234180
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0234180
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0102189
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST TO FMV ADJUSTMENT FOR GIFTED SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114490
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-269233
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-89790
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2580
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt338
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt44576
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt510071
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt639440
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/Desc5OTHER INCOME FROM PASSTRHOUGH
OtherIncomeSchedule2/OtherIncomeDetail/Desc6OTHER INCOME FROM PASSTHROUGH
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0580
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt138
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt210071
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-269233
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-89790
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2580
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt338
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt44576
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt510071
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt639440
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05761
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt01233
TaxesSchedule/TaxesDetail/Amt1110000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R SCOT SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037409400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ESTHER FOUNDATION

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.45$0.25$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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