Civic Intelligence

The John and Nancy Ross Charitable Support Organization

990PF • Fiscal year 2015 • EIN 84-1567569

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$856,252

Down $50,941 (-5.6%) from 2014

Net Assets

Up

$750,527

Up $51,466 (+7.4%) from 2014

Liabilities

Down

$105,725

Down $102,407 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$81,928

Up $49,583 (+153%) from 2014

Expenses

Down

$30,462

Down $1,610 (-5.0%) from 2014

Net Income

Up

$51,466

Up $51,193 (+18752%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$856,252
Liabilities$105,725
Net Assets$750,527
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$81,928
Expenses$30,462
Net Income$51,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd 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 a Ross
Title
Trustee
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mcgraw and Mcgraw CPA
Address
7260 OSCEOLA ST, WESTMINSTER, CO 80030-5229
Preparer
Robert J Mcgraw Jr
Phone
3034276641
Raw XML Appendix281 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0AMER BALANCED
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0750527
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0699061
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0750527
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt041129
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt041426
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0297
IRS990PF/DistributableAmountGrp/TotalTaxAmt0297
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0297
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-200939
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt078620
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0713143
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012617
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt088000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt041426
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN A ROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt061 BLUE HERON DR
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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
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY OUTREACH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd173107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680241
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029376
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/AppliedToCurrentYearAmt029376
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041129
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011753
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019147
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029376
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019147
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030900
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN TO FOOD FOR HUNGRY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0208132
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARKET VALUE INCREASE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0105725
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0129
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FGN TAXES
TaxesSchedule/TaxesDetail/Amt0317
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PhoneNum03034276641
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW JR
ReturnHeader/ReturnTs02016-05-13T12:55:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,252
Liabilities
$105,725
Net assets
$750,527
Revenue
$81,928
Expenses
$30,462
Net income
$51,466
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