Civic Intelligence

Raphael Levy Memorial Foundation

990PF • Fiscal year 2017 • EIN 84-6022586

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

6638 W Ottawa Ave Ste 220-4Littleton, CO 80128

(720) 838-6650

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-727%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$912,008

Down $26,435 (-2.8%) from 2016

Net Assets

Down

$912,008

Down $26,435 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$3,638

Up $935 (+35%) from 2016

Expenses

Up

$30,073

Up $2,070 (+7.4%) from 2016

Net Income

Down

-$26,435

Down $1,135 (-4.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,320,852Liabilities 2010: $2,1982010Assets 2011: $1,303,933Liabilities 2011: $02011Assets 2012: $1,260,538Liabilities 2012: $02012Assets 2013: $1,259,489Liabilities 2013: $1,0712013Assets 2014: $1,013,473Liabilities 2014: $02014Assets 2015: $965,987Liabilities 2015: $2,244Net Assets 2015: $963,7432015Assets 2016: $938,443Liabilities 2016: $0Net Assets 2016: $938,4432016Assets 2017: $912,008Liabilities 2017: $0Net Assets 2017: $912,0082017Assets 2018: $2,844,072Liabilities 2018: $910,082Net Assets 2018: $1,933,9902018Assets 2019: $1,870,243Liabilities 2019: $0Net Assets 2019: $1,870,2432019Assets 2020: $1,787,178Liabilities 2020: $2,617Net Assets 2020: $1,784,5612020Assets 2021: $1,693,097Liabilities 2021: $2,275Net Assets 2021: $1,690,8222021Assets 2022: $996,563Liabilities 2022: $2,126Net Assets 2022: $994,4372022Assets 2023: $378,176Liabilities 2023: $1,071Net Assets 2023: $377,1052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$912,008
Liabilities$0
Net Assets$912,008

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $5,587Expenses 2010: $609,544Net Income 2010: -$603,9572010Revenue 2011: $25,418Expenses 2011: $40,139Net Income 2011: -$14,7212011Revenue 2012: $12,533Expenses 2012: $55,928Net Income 2012: -$43,3952012Revenue 2013: $39,818Expenses 2013: $41,938Net Income 2013: -$2,1202013Revenue 2014: $9,743Expenses 2014: $537,258Net Income 2014: -$527,5152014Revenue 2015: $11,012Expenses 2015: $60,742Net Income 2015: -$49,7302015Revenue 2016: $2,703Expenses 2016: $28,003Net Income 2016: -$25,3002016Revenue 2017: $3,638Expenses 2017: $30,073Net Income 2017: -$26,4352017Revenue 2018: $1,061,406Expenses 2018: $39,424Net Income 2018: $1,021,9822018Revenue 2019: $23,852Expenses 2019: $87,599Net Income 2019: -$63,7472019Revenue 2020: $64,161Expenses 2020: $149,843Net Income 2020: -$85,6822020Revenue 2021: $26,176Expenses 2021: $119,915Net Income 2021: -$93,7392021Revenue 2022: -$109,383Expenses 2022: $587,002Net Income 2022: -$696,3852022Revenue 2023: $32,781Expenses 2023: $650,113Net Income 2023: -$617,3322023Revenue 2024: $8,454Expenses 2024: $385,559Net Income 2024: -$377,1052024

Highlighted filing

2017

Revenue$3,638
Expenses$30,073
Net Income-$26,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL GOLDBURGDirector-$0--
LISA LEVYPresidentPT$0--
JUSTIN LEVYSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Raphael Levy Memorial Foundation
EIN
84-6022586
Phone
7208386650
Address
6638 W OTTAWA AVE STE 220-4, LITTLETON, CO 80128

Signing Officer

Name
Lisa Levy
Title
President
Phone
7208386650
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jansen Kaufman & Groothuis Pc
Address
640 PLAZA DRIVE SUITE 360, HIGHLANDS RANCH, CO 80129
Preparer
Randall B Kaufman
Phone
3037563626
Raw XML Appendix340 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06638 W OTTAWA AVE SUITE 220-4
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080128
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LISA LEVY
IRS990PF/StatementsRegardingActyGrp/PhoneNum07208386650
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION DOES NOT HAVE A FORMALIZED PROCESS IN WHICH APPLICATIONS AND OTHER INFORMATION SHOULD BE SUBMITTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LISA LEVY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07208386650
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06638 W OTTAWA AVE SUITE 220-4
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LITTLETON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080128
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION DOES NOT RESTRICT OR LIMIT ANY AWARDS BY GEOGRAPHICAL AREA, CHARITABLE FIELD, OR ANY OTHER FACTOR.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04582
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0102299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt097717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0113614
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt097717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015897
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04582
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015897
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0113614
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt033
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt049
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0756
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01134
TaxesSchedule/TaxesDetail/Amt023200
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt023200
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07208386650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPHAEL LEVY MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0846022586
ReturnHeader/Filer/PhoneNum07208386650
ReturnHeader/Filer/USAddress/AddressLine1Txt06638 W OTTAWA AVE STE 220-4
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869A08D94D3C5339771D59B82754D9FE8C0123D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B9A23942C2CDB1512B12138594BC273B3D978FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.113.109
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:20:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841199780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSEN KAUFMAN & GROOTHUIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 PLAZA DRIVE SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03037563626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL B KAUFMAN
ReturnHeader/ReturnTs02018-11-15T16:19:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.39$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.03$0.65$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.11$0.59$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.03$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.78$0.06$0.15$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.02$0.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.91$1.93$1.06$0.04$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.01$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.01$0.54$0.53
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.01$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.03$0.04$0.01
2010Summary only. Only limited summary data is available for this year.$1.32$0.00$0.01$0.61$0.60