Civic Intelligence

Jacquelynn Robins Ralphs Foundation

990PF • Fiscal year 2017 • EIN 84-1528494

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

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

30th percentile

-5.9%

Higher net margin than 30% 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$46,131

Down $42 (-0.1%) from 2016

Net Assets

Down

$46,131

Down $42 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$717

Down $171 (-19%) from 2016

Expenses

Down

$759

Down $736 (-49%) from 2016

Net Income

Up

-$42

Up $565 (+93%) from 2016

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

2017

Assets$46,131
Liabilities$0
Net Assets$46,131

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

2017

Revenue$717
Expenses$759
Net Income-$42
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
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
2018-11-15

Preparer

Firm
Harper Hofer & Associates LLC
Address
216 16TH STREET STE 850, DENVER, CO 80202
Preparer
Preston L Hofer CPA
Phone
3034860000
Raw XML Appendix202 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0692
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt045460
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt015 LYNN ROAD
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt045460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt045776
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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/UndistributedIncomePY1Yr02016
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02013
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt015 LYNN ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
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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/PriorYearUndistributedIncmAmt07164
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02273
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02289
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0703
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS REFUND:TAXES OVERPAYMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0703
TaxesSchedule/TaxesDetail/Amt0703
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TEXIE ROBINS LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037563457
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:06:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201605886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER HOFER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 16TH STREET STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03034860000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON L HOFER CPA
ReturnHeader/ReturnTs02018-11-15T13:06:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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