Civic Intelligence

Ferguson Family Foundation C/O Kathy C Ferguson

990PF • Fiscal year 2019 • EIN 84-1568584

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,866,472

Up $6,953 (+0.4%) from 2018

Net Assets

Up

$1,866,472

Up $6,953 (+0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Down

$117,307

Down $1,688,096 (-94%) from 2018

Expenses

Up

$110,354

Up $106,780 (+2988%) from 2018

Net Income

Down

$6,953

Down $1,794,876 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$1,866,472
Liabilities$0
Net Assets$1,866,472
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$117,307
Expenses$110,354
Net Income$6,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd 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
Kathy C Ferguson
Title
Vice President
Phone
6227440323
Signed
2020-07-03
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 Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David L Ferguson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathleen C Ferguson
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE SUPPORT TO THE ORGANIZATION.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Roundup River Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4The Vail Jazz Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 7263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27155 E 38TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38333 COLORADO RIVER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4291 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0W SUITE C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHARLOTTESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GYPSUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd381637
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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/AppliedToCurrentYearAmt095000
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt098028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0127310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0244093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0497742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt054560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03028
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt051532
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0869145
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0127310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0244093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0497742
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0920677
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0923705
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011360
TaxesSchedule/TaxesDetail/Amt0813
TaxesSchedule/TaxesDetail/Amt131
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES & LICENSE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0813
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt121
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY C FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06227440323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
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/AtSubmissionCreationDeviceId0AAC9FEB971FCD03266ADFCBD12E9107A4C129559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097E57FA426C8FDD3562585B1836CCCC85A995737
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096145020201925000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-10
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/ReturnTs02020-07-10T11:17:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866,472
Liabilities
$0
Net assets
$1,866,472
Revenue
$117,307
Expenses
$110,354
Net income
$6,953
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