Civic Intelligence

Ferguson Family Foundation C/O Kathy C Ferguson

990PF • Fiscal year 2017 • EIN 84-1568584

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
PO Box 929Edwards, CO 81632

(626) 744-0323

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$57,690

Down $26,925 (-32%) from 2016

Net Assets

Down

$57,690

Down $26,925 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$107,860

Up $142,530 (+411%) from 2016

Expenses

Down

$134,785

Down $124,963 (-48%) from 2016

Net Income

Up

-$26,925

Up $267,493 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2017

Assets$57,690
Liabilities$0
Net Assets$57,690
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$107,860
Expenses$134,785
Net Income-$26,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L FergusonDirector/President-$0--
Kathleen C FergusonDirector/VP/Trs/Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROUNDUP RIVER RANCHTO ENRICH THE LIVES OF KIDS WITH LIFE-THREATENING ILLNESSES BY PROVIDING FREE CAMP EXPERIENCESPCAVON, CO, US$120,150
Paid GrantWALKING MOUNTAINS SCIENCE CENTERTo awaken a sense of wonder and inspire environmental stewardship and sustainability through natural science educationPCAvon, CO, US$10,000
Paid GrantACTIVE MINDSTO SUPPORT MENTAL HEALTH AWARENES AND EDUCATION FOR STUDENTSPCWASHINGTON, DC, US$500
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
Kathy C Ferguson
Title
Vice President
Phone
6227440323
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
George H McCrimlisk & Company
Address
225 S Lake Avenue Ste 1410, Pasadena, CA 91101
Preparer
Brandon DiTullio
Phone
6267440323
Raw XML Appendix331 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/Amt0120150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ENRICH THE LIVES OF KIDS WITH LIFE-THREATENING ILLNESSES BY PROVIDING FREE CAMP EXPERIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To awaken a sense of wonder and inspire environmental stewardship and sustainability through natural science education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT MENTAL HEALTH AWARENES AND EDUCATION FOR STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ROUNDUP RIVER RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WALKING MOUNTAINS SCIENCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ACTIVE MINDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 8589
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 9469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22001 S STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AVON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Avon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220009
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0130650
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/AppliedToCurrentYearAmt03340
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0244093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0497742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038208
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038208
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0930460
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0127310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0244093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0497742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061315
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0130650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0127310
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0968668
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0841358
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID L KATHLEEN C FERGUSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 929
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Edwards
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd081632
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0103135
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0283
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1677
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0283
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1677
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/Amt196
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES & LICENSE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt136
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY C FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06227440323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06AB7E4642C24E90BA921DED1EEF98ED656AF52EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E19BCFD1C9635B18FA3602BD7287537C18F93CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096145020181305000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.229.10.5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George H McCrimlisk & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S Lake Avenue Ste 1410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267440323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon DiTullio
ReturnHeader/ReturnTs02018-05-10T10:38:12-05:00
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
$57,690
Liabilities
$0
Net assets
$57,690
Revenue
$107,860
Expenses
$134,785
Net income
-$26,925
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