Erica Burney Foundation

990PF • Fiscal year 2015 • EIN 84-1554621

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 17, 2016

Organization Profile

29711 Highway 71Rocky Ford, CO 81067

(719) 469-4288

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

-1070%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$137,598

Down $4,952 (-3.5%) from 2014

Net Assets

Down

$137,598

Down $4,952 (-3.5%) from 2014

Liabilities

Up $1 from 2014

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin2nd percentile

Revenue

Down

$463

Down $8 (-1.7%) from 2014

Expenses

$5,415

Up $4,400 (+433%) from 2014

Net Income

Down

-$4,952

Down $4,408 (-810%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2015

Assets$137,598

Liabilities$1

Net Assets$137,598

Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2015

Revenue$463

Expenses$5,415

Net Income-$4,952

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jul 17, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANN CRYSTAL BURNEY	President	-	$0	-	-
ADAM HOWARD BURNEY	Vice President	-	$0	-	-
GEOFFREY O BURNEY	Treasurer	-	$0	-	-
BRIAN BURNEY	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Erica Burney Foundation
EIN: 84-1554621
Phone: 7194694288
Address: 29711 HIGHWAY 71, ROCKY FORD, CO 81067

Signing Officer

Name: Geoffrey Burney
Title: Treasurer
Phone: 7194694288
Signed: 2016-07-17
Discuss with paid preparer: Yes

Preparer

Firm: Eks&h Lllp
Address: 7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer: Brent S Hendricks
Phone: 3037409400

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	AMERICAN DIABETES ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	6150 EA2460 W 26TH AVE 500C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	1600
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	6900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	7522
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	7522
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	5443
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	7522
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	6900
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	7043
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	20
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	2495
TaxesSchedule/TaxesDetail/CategoryTxt	0	INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GEOFFREY BURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7194694288
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ERICA BURNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ERIC
ReturnHeader/Filer/EIN	0	841554621
ReturnHeader/Filer/PhoneNum	0	7194694288
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	29711 HIGHWAY 71
ReturnHeader/Filer/USAddress/CityNm	0	ROCKY FORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	81067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	802372521
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRENT S HENDRICKS
ReturnHeader/ReturnTs	0	2016-07-18T16:01:41-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

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: $137,598
Liabilities: $1
Net assets: $137,598
Revenue: $463
Expenses: $5,415
Net income: -$4,952

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.00	$0.92	$0.05	$0.11	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.00	$0.07	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.00	$1.04	$0.06	$0.08	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$0.04	$0.28	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$0.00	$0.05	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.00	$0.01	$0.01
2013Summary only. Only limited summary data is available for this year.	$1.43	$0.00		$0.01	$0.29	$0.28
2012Summary only. Only limited summary data is available for this year.	$1.71	$0.00		$0.01	$0.03	$0.03
2011Summary only. Only limited summary data is available for this year.	$1.74	$0.00		$0.01	$0.11	$0.10