Civic Intelligence

Inspirata Foundation

990PF • Fiscal year 2020 • EIN 84-6983395

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
13924 E Carefree HwyScottsdale, AZ 85262

(480) 619-2559

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,900

No earlier filing loaded for comparison.

Net Assets

$1,900

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

$6,100

No earlier filing loaded for comparison.

Expenses

$4,200

No earlier filing loaded for comparison.

Net Income

$1,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $1,900Liabilities 2020: $0Net Assets 2020: $1,9002020Assets 2021: $2,015Liabilities 2021: $0Net Assets 2021: $2,0152021Assets 2022: $462,417Liabilities 2022: $0Net Assets 2022: $462,4172022Assets 2023: $472,041Liabilities 2023: $0Net Assets 2023: $472,0412023Assets 2024: $440,501Liabilities 2024: $0Net Assets 2024: $440,5012024

Highlighted filing

2020

Assets$1,900
Liabilities$0
Net Assets$1,900
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $6,100Expenses 2020: $4,200Net Income 2020: $1,9002020Revenue 2021: $45,797Expenses 2021: $45,682Net Income 2021: $1152021Revenue 2022: $523,963Expenses 2022: $63,561Net Income 2022: $460,4022022Revenue 2023: $297,366Expenses 2023: $287,742Net Income 2023: $9,6242023Revenue 2024: $279,737Expenses 2024: $310,799Net Income 2024: -$31,0622024

Highlighted filing

2020

Revenue$6,100
Expenses$4,200
Net Income$1,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOHEMY CROOKTrustee-$0--
SCOTT CROOKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Inspirata Foundation
EIN
84-6983395
Phone
4806192559
Address
13924 E CAREFREE HWY, SCOTTSDALE, AZ 85262

Signing Officer

Name
Scott William Crook
Title
Trustee
Phone
4806192559
Signed
2021-11-04
Discuss with paid preparer
No

Preparer

Firm
Tax Planning Consultants LLC
Address
1425 Pioneer Dr Suite 127, Irving, TX 75061
Preparer
Glenn T Gillen
Phone
4695864993
Raw XML Appendix175 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/ReturnTs02021-11-04T04:42:26-00:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900
Liabilities
$0
Net assets
$1,900
Revenue
$6,100
Expenses
$4,200
Net income
$1,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.80$3.11$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$2.97$2.88$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$5.24$0.64$4.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.46$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02