Civic Intelligence

Ferguson Family Foundation C/O Kathy C Ferguson

EIN 84-1568584 • Edwards, CO

Pub. 78 Eligible
PO Box 929Edwards, CO 81632
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-984%

Higher net margin than 1% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$445,241

Down $156,995 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$445,241

Down $156,995 (-26%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin1st percentile

Revenue

Up

$63,818

Up $36,910 (+137%) from 2023

Expenses

Down

$220,813

Down $70,759 (-24%) from 2023

Net Income

Up

-$156,995

Up $107,669 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $6,632Liabilities 2011: $02011Assets 2012: $3,190Liabilities 2012: $02012Assets 2013: $503,190Liabilities 2013: $02013Assets 2014: $926,213Liabilities 2014: $0Net Assets 2014: $926,2132014Assets 2015: $379,033Liabilities 2015: $0Net Assets 2015: $379,0332015Assets 2016: $84,615Liabilities 2016: $0Net Assets 2016: $84,6152016Assets 2017: $57,690Liabilities 2017: $0Net Assets 2017: $57,6902017Assets 2018: $1,859,519Liabilities 2018: $0Net Assets 2018: $1,859,5192018Assets 2019: $1,866,472Liabilities 2019: $0Net Assets 2019: $1,866,4722019Assets 2020: $1,322,224Liabilities 2020: $0Net Assets 2020: $1,322,2242020Assets 2021: $1,111,265Liabilities 2021: $0Net Assets 2021: $1,111,2652021Assets 2022: $866,900Liabilities 2022: $0Net Assets 2022: $866,9002022Assets 2023: $602,236Liabilities 2023: $0Net Assets 2023: $602,2362023Assets 2024: $445,241Liabilities 2024: $0Net Assets 2024: $445,2412024

Highlighted filing

2024

Assets$445,241
Liabilities$0
Net Assets$445,241
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $31,003Expenses 2011: $36,600Net Income 2011: -$5,5972011Revenue 2012: $37,300Expenses 2012: $40,742Net Income 2012: -$3,4422012Revenue 2013: $502,050Expenses 2013: $2,050Net Income 2013: $500,0002013Revenue 2014: $515,618Expenses 2014: $92,595Net Income 2014: $423,0232014Revenue 2015: -$5,700Expenses 2015: $541,480Net Income 2015: -$547,1802015Revenue 2016: -$34,670Expenses 2016: $259,748Net Income 2016: -$294,4182016Revenue 2017: $107,860Expenses 2017: $134,785Net Income 2017: -$26,9252017Revenue 2018: $1,805,403Expenses 2018: $3,574Net Income 2018: $1,801,8292018Revenue 2019: $117,307Expenses 2019: $110,354Net Income 2019: $6,9532019Revenue 2020: -$118,878Expenses 2020: $425,370Net Income 2020: -$544,2482020Revenue 2021: $74,961Expenses 2021: $285,920Net Income 2021: -$210,9592021Revenue 2022: -$47,819Expenses 2022: $196,546Net Income 2022: -$244,3652022Revenue 2023: $26,908Expenses 2023: $291,572Net Income 2023: -$264,6642023Revenue 2024: $63,818Expenses 2024: $220,813Net Income 2024: -$156,9952024

Highlighted filing

2024

Revenue$63,818
Expenses$220,813
Net Income-$156,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,241
Liabilities
$0
Net assets
$445,241
Revenue
$63,818
Expenses
$220,813
Net income
-$156,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.06$0.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.43$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.81$0.00$1.80
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.54$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.52$0.09$0.42
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.50
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L FergusonDirector/President-$0--
Kathleen C FergusonDirector/VP/Trs/Sec-$0--
Filing and Contact Details

Filer

Filer Name
Ferguson Family Foundation
EIN
84-1568584
In Care Of
% BRANDON DITULLIO
Phone
6267440323
Address
PO BOX 929, EDWARDS, CO 81632

Signing Officer

Name
Kathleen Ferguson
Title
Vice President
Phone
6227440323
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
McCrimlisk DiTullio & Company LLP
Address
150 S Los Robles Ave Suite 880, Pasadena, CA 91101
Preparer
Brandon DiTullio
Phone
6267440323
Raw XML Appendix283 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/AddressLine1Txt1PO Box 3035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt219 Vail Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0W SUITE C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Vail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Vail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0816573920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181658
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281657
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0215000
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/AppliedToCurrentYearAmt022982
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0250322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0141383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0215179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0327611
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01126513
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0192018
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0250322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0141383
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0215179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0327611
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0215000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0192018
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01126513
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0934495
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TIMING DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02129
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02129
TaxesSchedule/TaxesDetail/Amt0116
TaxesSchedule/TaxesDetail/Amt1293
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES & LICENSE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0116
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1283
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06227440323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ferguson Family Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Kathy C Ferguson
ReturnHeader/Filer/BusinessNameControlTxt0FERG
ReturnHeader/Filer/EIN0841568584
ReturnHeader/Filer/InCareOfNm0% BRANDON DITULLIO
ReturnHeader/Filer/PhoneNum06267440323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 929
ReturnHeader/Filer/USAddress/CityNm0EDWARDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081632
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCrimlisk DiTullio & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S Los Robles Ave Suite 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267440323
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon DiTullio
ReturnHeader/ReturnTs02025-05-13T18:51:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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