Civic Intelligence

The John and Nancy Ross Charitable Support Organization

990PF • Fiscal year 2014 • EIN 84-1567569

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
61 Blue Heron DriveThornton, CO 80241

(303) 252-4589

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

6.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$907,193

Up $21,561 (+2.4%) from 2013

Net Assets

$699,061

No earlier filing loaded for comparison.

Liabilities

Up

$208,132

Up $21,288 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

Up

$32,345

Up $10,276 (+47%) from 2013

Expenses

Down

$32,072

Down $7,991 (-20%) from 2013

Net Income

Up

$273

Up $18,267 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $776,302Liabilities 2011: $42,3472011Assets 2012: $803,628Liabilities 2012: $86,8462012Assets 2013: $885,632Liabilities 2013: $186,8442013Assets 2014: $907,193Liabilities 2014: $208,132Net Assets 2014: $699,0612014Assets 2015: $856,252Liabilities 2015: $105,725Net Assets 2015: $750,5272015Assets 2016: $913,383Liabilities 2016: $142,789Net Assets 2016: $770,5942016Assets 2017: $1,035,670Liabilities 2017: $249,386Net Assets 2017: $786,2842017Assets 2018: $1,015,973Liabilities 2018: $82,973Net Assets 2018: $933,0002018Assets 2019: $1,064,242Liabilities 2019: $82,9732019Assets 2020: $1,195,846Liabilities 2020: $199,295Net Assets 2020: $996,5512020Assets 2021: $1,303,460Liabilities 2021: $290,718Net Assets 2021: $1,012,7422021Assets 2022: $1,246,938Liabilities 2022: $384,182Net Assets 2022: $862,7562022Assets 2023: $1,195,021Liabilities 2023: $334,744Net Assets 2023: $860,2772023Assets 2024: $1,269,812Liabilities 2024: $82,973Net Assets 2024: $1,186,8392024

Highlighted filing

2014

Assets$907,193
Liabilities$208,132
Net Assets$699,061
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: -$18,232Expenses 2011: $44,105Net Income 2011: -$62,3372011Revenue 2012: $20,758Expenses 2012: $37,931Net Income 2012: -$17,1732012Revenue 2013: $22,069Expenses 2013: $40,063Net Income 2013: -$17,9942013Revenue 2014: $32,345Expenses 2014: $32,072Net Income 2014: $2732014Revenue 2015: $81,928Expenses 2015: $30,462Net Income 2015: $51,4662015Revenue 2016: $43,739Expenses 2016: $23,672Net Income 2016: $20,0672016Revenue 2017: $39,543Expenses 2017: $23,853Net Income 2017: $15,6902017Revenue 2018: $167,419Expenses 2018: $20,703Net Income 2018: $146,7162018Revenue 2019: $77,684Expenses 2019: $26,052Net Income 2019: $51,6322019Revenue 2020: $47,333Expenses 2020: $31,379Net Income 2020: $15,9542020Revenue 2021: $53,101Expenses 2021: $36,910Net Income 2021: $16,1912021Revenue 2022: $34,934Expenses 2022: $43,390Net Income 2022: -$8,4562022Revenue 2023: $42,468Expenses 2023: $44,947Net Income 2023: -$2,4792023Revenue 2024: $67,683Expenses 2024: $69,083Net Income 2024: -$1,4002024

Highlighted filing

2014

Revenue$32,345
Expenses$32,072
Net Income$273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A ROSSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The John & Nancy Ross Charitable
EIN
84-1567569
Phone
3032524589
Address
61 BLUE HERON DRIVE, THORNTON, CO 80241

Signing Officer

Name
John Ross
Title
Executive Director
Phone
3032524589
Signed
2015-05-12

Preparer

Firm
Mcgraw and Mcgraw CPA
Address
7260 OSCEOLA ST, WESTMINSTER, CO 80030-5229
Raw XML Appendix300 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN A ROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt061 BLUE HERON DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0THORNTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORTING FEEDING THE HUNGRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ANIMAL PROTECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COMMUNITY OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SENIOR ASSISTANCE CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FEED THE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FLATIRONS COMM CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FOOD FOR THE HUNGRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CAT CARE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FOUNDATION FOR COMMUNITY CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE HERITAGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8VARIOUS OTHER CHARITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2333 N MERIDIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3400 W SOUTH BLDR RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41224 E WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5DENVER METRO AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6DENVER METRO AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7DENVER METRO AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8DENVER METRO AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DNEVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd273107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880241
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030900
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
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030900
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030900
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030900
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030900
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN TO FOOD FOR HUNGRY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0186844
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARKET VALUE INCREASE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0208132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0311
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FGN TAXES
TaxesSchedule/TaxesDetail/Amt0221
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032524589
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN & NANCY ROSS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0841567569
ReturnHeader/Filer/PhoneNum03032524589
ReturnHeader/Filer/USAddress/AddressLine1Txt061 BLUE HERON DRIVE
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840891741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAW AND MCGRAW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07260 OSCEOLA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800305229
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/ReturnTs02015-05-18T13:42:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,193
Liabilities
$208,132
Net assets
$699,061
Revenue
$32,345
Expenses
$32,072
Net income
$273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.33$0.86$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.38$0.86$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$0.05$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.20$1.00$0.05$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$1.06$0.08$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.93$0.17$0.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$0.08$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.89$0.19$0.02$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.09$0.02$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.78$0.04$0.02$0.04$0.06