Civic Intelligence

Erica Burney Foundation

990PF • Fiscal year 2016 • EIN 84-1554621

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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.

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

3rd percentile

-539%

Higher net margin than 3% 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

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

99th percentile

837%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$114,203

Down $23,395 (-17%) from 2015

Net Assets

Down

$114,203

Down $23,395 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Up

$4,339

Up $3,876 (+837%) from 2015

Expenses

Up

$27,734

Up $22,319 (+412%) from 2015

Net Income

Down

-$23,395

Down $18,443 (-372%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2011: $174,220Liabilities 2011: $02011Assets 2012: $171,461Liabilities 2012: $02012Assets 2013: $143,094Liabilities 2013: $02013Assets 2014: $142,550Liabilities 2014: $0Net Assets 2014: $142,5502014Assets 2015: $137,598Liabilities 2015: $0Net Assets 2015: $137,5982015Assets 2016: $114,203Liabilities 2016: $0Net Assets 2016: $114,2032016Assets 2018: $104,098Liabilities 2018: $0Net Assets 2018: $104,0982018Assets 2019: $97,288Liabilities 2019: $0Net Assets 2019: $97,2882019Assets 2020: $91,958Liabilities 2020: $0Net Assets 2020: $91,9582020

Highlighted filing

2016

Assets$114,203
Liabilities$0
Net Assets$114,203
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $1,204Expenses 2011: $11,210Net Income 2011: -$10,0062011Revenue 2012: $663Expenses 2012: $3,422Net Income 2012: -$2,7592012Revenue 2013: $511Expenses 2013: $28,878Net Income 2013: -$28,3672013Revenue 2014: $471Expenses 2014: $1,015Net Income 2014: -$5442014Revenue 2015: $463Expenses 2015: $5,415Net Income 2015: -$4,9522015Revenue 2016: $4,339Expenses 2016: $27,734Net Income 2016: -$23,3952016Revenue 2018: $5,963Expenses 2018: $7,853Net Income 2018: -$1,8902018Revenue 2019: $325Expenses 2019: $7,135Net Income 2019: -$6,8102019Revenue 2020: $5,270Expenses 2020: $10,600Net Income 2020: -$5,3302020

Highlighted filing

2016

Revenue$4,339
Expenses$27,734
Net Income-$23,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN CRYSTAL BURNEYPresident-$0--
ADAM HOWARD BURNEYVice President-$0--
GEOFFREY O BURNEYTreasurer-$0--
BRIAN BURNEYSecretary-$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
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Brent S Hendricks
Phone
3037409400
Raw XML Appendix310 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14646 S HARVARD AVE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0981455005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174135
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017868
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt010968
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06900
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt01997
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017868
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt01997
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt012965
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06596
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06900
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt08501
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY BURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194694288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERICA BURNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERIC
ReturnHeader/Filer/EIN0841554621
ReturnHeader/Filer/PhoneNum07194694288
ReturnHeader/Filer/USAddress/AddressLine1Txt029711 HIGHWAY 71
ReturnHeader/Filer/USAddress/CityNm0ROCKY FORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03219C133BAC39E5E3E55A8AEB9925CDB4F54441C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CD2F342D9A56895E935F8A0E7A9027FDFDBA7CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.132
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:57:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372579
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT S HENDRICKS
ReturnHeader/ReturnTs02017-11-10T16:58:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,203
Liabilities
$0
Net assets
$114,203
Revenue
$4,339
Expenses
$27,734
Net income
-$23,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits