Civic Intelligence

Jacquelynn Robins Ralphs Foundation

990PF • Fiscal year 2016 • EIN 84-1528494

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

15 Lynn RoadEnglewood, CO 80113

(303) 756-3457

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

6243%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$46,173

Down $607 (-1.3%) from 2015

Net Assets

Down

$46,173

Down $607 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$888

Up $874 (+6243%) from 2015

Expenses

Down

$1,495

Down $145 (-8.8%) from 2015

Net Income

Up

-$607

Up $1,019 (+63%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $51,733Liabilities 2010: $0Net Assets 2010: $51,7332010Assets 2011: $50,927Liabilities 2011: $0Net Assets 2011: $50,9272011Assets 2012: $49,125Liabilities 2012: $0Net Assets 2012: $49,1252012Assets 2013: $49,129Liabilities 2013: $0Net Assets 2013: $49,1292013Assets 2014: $48,406Liabilities 2014: $0Net Assets 2014: $48,4062014Assets 2015: $46,780Liabilities 2015: $0Net Assets 2015: $46,7802015Assets 2016: $46,173Liabilities 2016: $0Net Assets 2016: $46,1732016Assets 2017: $46,131Liabilities 2017: $0Net Assets 2017: $46,1312017Assets 2018: $43,334Liabilities 2018: $0Net Assets 2018: $43,3342018Assets 2019: $42,397Liabilities 2019: $0Net Assets 2019: $42,3972019Assets 2020: $41,704Liabilities 2020: $0Net Assets 2020: $41,7042020Assets 2021: $41,040Liabilities 2021: $0Net Assets 2021: $41,0402021Assets 2022: $40,387Liabilities 2022: $0Net Assets 2022: $40,3872022Assets 2023: $39,744Liabilities 2023: $0Net Assets 2023: $39,7442023Assets 2024: $39,110Liabilities 2024: $0Net Assets 2024: $39,1102024

Highlighted filing

2016

Assets$46,173
Liabilities$0
Net Assets$46,173

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $8432010Expenses 2011: $8922011Expenses 2012: $1,8522012Revenue 2013: $843Expenses 2013: $839Net Income 2013: $42013Revenue 2014: $57Expenses 2014: $780Net Income 2014: -$7232014Revenue 2015: $14Expenses 2015: $1,640Net Income 2015: -$1,6262015Revenue 2016: $888Expenses 2016: $1,495Net Income 2016: -$6072016Revenue 2017: $717Expenses 2017: $759Net Income 2017: -$422017Revenue 2018: $45Expenses 2018: $2,842Net Income 2018: -$2,7972018Revenue 2019: $16Expenses 2019: $953Net Income 2019: -$9372019Revenue 2020: $4Expenses 2020: $697Net Income 2020: -$6932020Revenue 2021: $5Expenses 2021: $669Net Income 2021: -$6642021Revenue 2022: $4Expenses 2022: $657Net Income 2022: -$6532022Revenue 2023: $4Expenses 2023: $647Net Income 2023: -$6432023Revenue 2024: $4Expenses 2024: $638Net Income 2024: -$6342024

Highlighted filing

2016

Revenue$888
Expenses$1,495
Net Income-$607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEXIE ROBINS LOWERYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jacquelyn Robins Ralphs Foundation
EIN
84-1528494
Phone
3037563457
Address
15 LYNN ROAD, ENGLEWOOD, CO 80113

Signing Officer

Name
Texie Robins Lowery
Title
President
Phone
3037563457
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Harper Hofer & Associates LLC
Address
1580 LINCOLN ST STE 1100, DENVER, CO 80203-1530
Preparer
Preston L Hofer CPA
Phone
3034860000
Raw XML Appendix198 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/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0IRS REFUND:TAXES OVERPAYMENT
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt046473
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt046473
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0697
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02289
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt045776
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt046473
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TEXIE ROBINS LOWERY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt015 LYNN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ENGLEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt045776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt046876
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02013
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02012
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TEXIE LOWERY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt015 LYNN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ENGLEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080113
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037563457
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TEXIE ROBINS LOWERY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03037563457
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ENGLEWOOD
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt07408
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt07408
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02344
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt07408
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02289
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02344
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0874
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS REFUND:TAXES OVERPAYMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0874
TaxesSchedule/TaxesDetail/Amt01440
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEXIE ROBINS LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037563457
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACQUELYN ROBINS RALPHS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACQ
ReturnHeader/Filer/EIN0841528494
ReturnHeader/Filer/PhoneNum03037563457
ReturnHeader/Filer/USAddress/AddressLine1Txt015 LYNN ROAD
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201605886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER HOFER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031530
ReturnHeader/PreparerPersonGrp/PhoneNum03034860000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON L HOFER CPA
ReturnHeader/ReturnTs02017-11-15T10:45:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.00$39.1$0.00$0.64$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$0.00$0.65$0.64
2022Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$0.00$0.66$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$0.00$41.0$0.01$0.67$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$0.00$41.7$0.00$0.70$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.00$42.4$0.02$0.95$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.00$43.3$0.05$2.84$2.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$0.72$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$0.89$1.50$0.61
2015Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$0.01$1.64$1.63
2014Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$0.06$0.78$0.72
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$0.00$49.1$0.84$0.84$0.00
2012Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$1.85
2011Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$0.89
2010Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$0.84