Civic Intelligence

Dennis D and Geri Georg Foundation Inc.

990PF • Fiscal year 2021 • EIN 84-3894588

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
3224 Silverwood DriveFort Collins, CO 80525

(970) 420-2261

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

67%

Higher net margin than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

4469500%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$75,301

Up $29,949 (+66%) from 2020

Net Assets

Up

$75,301

Up $29,949 (+66%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$44,696

Up $44,695 (+4469500%) from 2020

Expenses

Down

$14,625

Down $252 (-1.7%) from 2020

Net Income

Up

$30,071

Up $44,947 (+302%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2020: $45,352Liabilities 2020: $1Net Assets 2020: $45,3522020Assets 2021: $75,301Liabilities 2021: $0Net Assets 2021: $75,3012021Assets 2022: $83,885Liabilities 2022: $1Net Assets 2022: $83,8852022Assets 2023: $105,404Liabilities 2023: $1Net Assets 2023: $105,4042023Assets 2024: $104,646Liabilities 2024: $0Net Assets 2024: $104,6462024

Highlighted filing

2021

Assets$75,301
Liabilities$0
Net Assets$75,301
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $1Expenses 2020: $14,877Net Income 2020: -$14,8762020Revenue 2021: $44,696Expenses 2021: $14,625Net Income 2021: $30,0712021Revenue 2022: $37,008Expenses 2022: $11,022Net Income 2022: $25,9862022Revenue 2023: $7,547Expenses 2023: $9,421Net Income 2023: -$1,8742023Revenue 2024: $7,174Expenses 2024: $7,932Net Income 2024: -$7582024

Highlighted filing

2021

Revenue$44,696
Expenses$14,625
Net Income$30,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS D GEORGFoundation Mgr.-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLORADO STATE UNIVERSITY FOUNDATIONGENERAL FUNDPCFORT COLLINS, CO, US$6,000
Paid GrantIOWA STATE UNIVERSITY FOUNDATIONGENERAL FUNDPCAMES, IA, US$2,000
Paid GrantFOOD BANK FOR LARIMER COUNTYGENERAL FUNDPCLOVELAND, CO, US$2,000
Paid GrantROCKY MOUNTAIN RAPTOR PROGRAMGENERAL FUNDPCFORT COLLINS, CO, US$1,000
Paid GrantUNIVERSITY OF NEW MEXICO FOUNDATIONGENERAL FUNDPCALBUQURQUE, NM, US$1,000
Paid GrantLARIMER HUMANE SOCIETYGENERAL FUNDPCLOVELAND, CO, US$1,000
Paid GrantSANDIE PREP SCHOOLGENERAL FUNDPCALBUQUERQUE, NM, US$500
Paid GrantLUTHERAN CAMPUS MINISTRYGENERAL FUNDPCAMES, IA, US$250
Paid GrantALGONA COMMUNITY SCHOOL FOUNDATIONGENERAL FUNDPCALGONA, IA, US$250
Paid GrantST PAULS EPISCOPAL CHURCHGENERAL FUNDPCSTEAMBOAT SPRINGS, CO, US$250
Filing and Contact Details

Filer

Filer Name
Dennis D and Geri Georg Foundation
EIN
84-3894588
Phone
9704202261
Address
3224 SILVERWOOD DRIVE, FORT COLLINS, CO 80525

Signing Officer

Name
Dennis D Georg
Title
Foundation Mgr.
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
David J Dunn CPA Pc
Address
420 S Howes Street Suite B200, Fort Collins, CO 80521
Preparer
David J Dunn CPA
Phone
9704980101
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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/ZIPCd780538
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029127
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014877
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014877
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01946
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET INVESTMENT INCOME
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841103341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J DUNN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 S Howes Street Suite B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09704980101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DUNN CPA
ReturnHeader/ReturnTs02022-05-12T11:09:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEORG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,301
Liabilities
$0
Net assets
$75,301
Revenue
$44,696
Expenses
$14,625
Net income
$30,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.07$0.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.08$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.37$0.11$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.45$0.15$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.15$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits