Civic Intelligence

The John and Nancy Ross Charitable Support Organization

990PF • Fiscal year 2017 • EIN 84-1567569

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

6.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,035,670

Up $122,287 (+13%) from 2016

Net Assets

Up

$786,284

Up $15,690 (+2.0%) from 2016

Liabilities

Up

$249,386

Up $106,597 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Down

$39,543

Down $4,196 (-9.6%) from 2016

Expenses

Up

$23,853

Up $181 (+0.8%) from 2016

Net Income

Down

$15,690

Down $4,377 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,035,670
Liabilities$249,386
Net Assets$786,284
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$39,543
Expenses$23,853
Net Income$15,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd 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
Phone
3032043477
Signed
2018-05-11
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 Appendix278 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPERATION AND LEGAL FEES
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09522
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09899
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0377
IRS990PF/DistributableAmountGrp/TotalTaxAmt0377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0201000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt088000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03015
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0113000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN A ROSS
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY OUTREACH
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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/AppliedToCurrentYearAmt09522
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01704
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09522
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011510
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011510
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022736
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011510
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011510
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01704
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0142789
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARKET VALUE INCREASE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0249386
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt149
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FGN TAXES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OFFICE EXP
TaxesSchedule/TaxesDetail/Amt0298
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03032043477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0727FD6AF3221664D3E33A0EEE89E3C065FCD6215
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0388094C4420C7C580C61DDD77C4E9D83AFA537E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.219.240
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:12
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW JR
ReturnHeader/ReturnTs02018-05-11T14:33:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,670
Liabilities
$249,386
Net assets
$786,284
Revenue
$39,543
Expenses
$23,853
Net income
$15,690
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