Civic Intelligence

Confluence Foundation

990PF • Fiscal year 2022 • EIN 85-0739358

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2023

Organization Profile
430 Indiana StreetGolden, CO 80401

(303) 643-5796

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-4.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

2909900%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$29

Down $1,348 (-98%) from 2021

Net Assets

Down

$29

Down $1,348 (-98%) from 2021

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$29,100

Up $29,100 from 2021

Expenses

Up

$30,448

Up $20,390 (+203%) from 2021

Net Income

Up

-$1,348

Up $8,710 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2021: $1,377Liabilities 2021: $0Net Assets 2021: $1,3772021Assets 2022: $29Liabilities 2022: $1Net Assets 2022: $292022Assets 2024: $74,822Liabilities 2024: $0Net Assets 2024: $74,8222024

Highlighted filing

2022

Assets$29
Liabilities$1
Net Assets$29
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $0Expenses 2021: $10,058Net Income 2021: -$10,0582021Revenue 2022: $29,100Expenses 2022: $30,448Net Income 2022: -$1,3482022Revenue 2024: $117,156Expenses 2024: $39,847Net Income 2024: $77,3092024

Highlighted filing

2022

Revenue$29,100
Expenses$30,448
Net Income-$1,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY WALSHManaging Member-$0--
MATTHEW MCBRIDEMember-$0--
ANTHONY DESIMONEMember-$0--
Filing and Contact Details

Filer

Filer Name
Confluence Foundation
EIN
85-0739358
Phone
3036435796
Address
430 INDIANA STREET, GOLDEN, CO 80401

Signing Officer

Name
Tony Desimone
Title
Officer
Phone
3036435796
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
2725 ROCKY MOUNTAIN AVE STE 400, LOVELAND, CO 80538
Preparer
Reed Sellers
Phone
3037590089
Raw XML Appendix342 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/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060336
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032871
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027465
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060336
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032871
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CONFLUENCE COMPANIES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ENCORE CASTLE ROCK SPE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0430 INDIANA ST STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1430 INDIANA ST STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GOLDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GOLDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSE REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21575
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0CONFLUENCE COMPANIES
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1ENCORE CASTLE ROCK SPE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TIMOTHY WALSH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1ANTHONY AND AMY DESIMONE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2MATT MCBRIDE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0430 INDIANA ST STE 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1430 INDIANA ST STE 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt271 S INDIANA STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt32655 BEARS DEN DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt416550 WEST ELLSWORTH AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GOLDEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1GOLDEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2GOLDEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3SEDALIA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm4GOLDEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd4CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080401
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd180401
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd280401
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd380135
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd480401
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY DESIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036435796
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFLUENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0850739358
ReturnHeader/Filer/PhoneNum03036435796
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 INDIANA STREET
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02725 ROCKY MOUNTAIN AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REED SELLERS
ReturnHeader/ReturnTs02023-02-15T14:31:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESIMONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29
Liabilities
$1
Net assets
$29
Revenue
$29,100
Expenses
$30,448
Net income
-$1,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.17$0.40$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.10$0.10