Civic Intelligence

Harmes C Fishback Foundation Trust

990PF • Fiscal year 2021 • EIN 84-6094542

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
8 Village RoadEnglewood, CO 80110

(203) 622-1382

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

83rd percentile

51%

Higher net margin than 83% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$87,500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

3677%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$12,537,924

Down $747,115 (-5.6%) from 2020

Net Assets

Up

$12,334,019

Up $1,328,826 (+12%) from 2020

Liabilities

Down

$203,905

Down $2,075,941 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$2,585,679

Up $2,517,219 (+3677%) from 2020

Expenses

Up

$1,256,853

Up $79,519 (+6.8%) from 2020

Net Income

Up

$1,328,826

Up $2,437,700 (+220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,368,090Liabilities 2011: $02011Assets 2012: $2,978,850Liabilities 2012: $02012Assets 2013: $4,481,952Liabilities 2013: $02013Assets 2014: $4,476,707Liabilities 2014: $0Net Assets 2014: $4,476,7072014Assets 2015: $5,129,828Liabilities 2015: $0Net Assets 2015: $5,129,8282015Assets 2016: $5,540,783Liabilities 2016: $0Net Assets 2016: $5,540,7832016Assets 2017: $13,000,704Liabilities 2017: $0Net Assets 2017: $13,000,7042017Assets 2018: $13,083,697Liabilities 2018: $0Net Assets 2018: $13,083,6972018Assets 2019: $14,129,666Liabilities 2019: $2,015,599Net Assets 2019: $12,114,0672019Assets 2020: $13,285,039Liabilities 2020: $2,279,846Net Assets 2020: $11,005,1932020Assets 2021: $12,537,924Liabilities 2021: $203,905Net Assets 2021: $12,334,0192021Assets 2022: $12,230,463Liabilities 2022: $202,786Net Assets 2022: $12,027,6772022Assets 2023: $19,959,764Liabilities 2023: $202,786Net Assets 2023: $19,756,9782023Assets 2024: $10,333,161Liabilities 2024: $203,026Net Assets 2024: $10,130,1352024

Highlighted filing

2021

Assets$12,537,924
Liabilities$203,905
Net Assets$12,334,019
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $547,165Expenses 2011: $625,935Net Income 2011: -$78,7702011Revenue 2012: $178,938Expenses 2012: $568,178Net Income 2012: -$389,2402012Revenue 2013: $2,015,276Expenses 2013: $512,174Net Income 2013: $1,503,1022013Revenue 2014: $655,848Expenses 2014: $661,093Net Income 2014: -$5,2452014Revenue 2015: $1,403,826Expenses 2015: $750,705Net Income 2015: $653,1212015Revenue 2016: $1,383,803Expenses 2016: $972,848Net Income 2016: $410,9552016Revenue 2017: $8,297,922Expenses 2017: $838,001Net Income 2017: $7,459,9212017Revenue 2018: $1,234,369Expenses 2018: $1,151,376Net Income 2018: $82,9932018Revenue 2019: $230,631Expenses 2019: $1,200,261Net Income 2019: -$969,6302019Revenue 2020: $68,460Expenses 2020: $1,177,334Net Income 2020: -$1,108,8742020Revenue 2021: $2,585,679Expenses 2021: $1,256,853Net Income 2021: $1,328,8262021Revenue 2022: $646,040Expenses 2022: $952,382Net Income 2022: -$306,3422022Revenue 2023: $8,575,517Expenses 2023: $846,216Net Income 2023: $7,729,3012023Revenue 2024: $500,281Expenses 2024: $733,347Net Income 2024: -$233,0662024

Highlighted filing

2021

Revenue$2,585,679
Expenses$1,256,853
Net Income$1,328,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna StapletonExec DirectorPT$87,500-$87,500
Benjamin F Stapleton IIITrustee-$0--
Craig R StapletonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harmes C Fishback Foundation
EIN
84-6094542
Phone
2036221382
Address
8 Village Road, Englewood, CO 80110

Signing Officer

Name
Craig R Stapleton
Title
Trustee
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Trimble Weist Dye & Ezra CPAs
Address
5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer
David H Ezra
Phone
3032208899
Raw XML AppendixShowing 400 of 935 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Various Morgan Stanley
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1500 T-Mobile US Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc24500 T-Mobile US Inc
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Benjamin F Stapleton III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Craig R Stapleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jenna Stapleton
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Jenna Stapleton
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CULTURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CULTURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HEALTH & HOSPITALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8BUILDING AND PROPERTY FUND IN HONOR OF KATIE STAPLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CULTURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11HEALTH & HOSPITALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CULTURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CULTURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CULTURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16HEALTH & HOSPITALS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18HEALTH & HOSPITALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Covid Grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24HEALTH & HOSPITALS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31HEALTH & HOSPITALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32HEALTH & HOSPITALS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60EDUATIONAL

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
$12,537,924
Liabilities
$203,905
Net assets
$12,334,019
Revenue
$2,585,679
Expenses
$1,256,853
Net income
$1,328,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.20$10.1$0.50$0.73$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.20$19.8$8.58$0.85$7.73
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$0.65$0.95$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.20$12.3$2.59$1.26$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.28$11.0$0.07$1.18$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.02$12.1$0.23$1.20$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$1.23$1.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$8.30$0.84$7.46
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.38$0.97$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.40$0.75$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.66$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$4.48$0.00$2.02$0.51$1.50
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$0.18$0.57$0.39
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$0.55$0.63$0.08