Civic Intelligence

Ttocirrod Foundation DBA Thirst Aid

990PF • Fiscal year 2017 • EIN 95-3656221

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
3450 Penrose Place Ste 150Boulder, CO 80301

(303) 444-5234

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1131%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,049 (-100%) from 2016

Net Assets

Down

$0

Down $23,200 (-100%) from 2016

Liabilities

Down

$0

Down $849 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$2,051

Down $8,759 (-81%) from 2016

Expenses

Up

$25,251

Up $1,164 (+4.8%) from 2016

Net Income

Down

-$23,200

Down $9,923 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $89,061Liabilities 2010: $6,530Net Assets 2010: $82,5312010Assets 2011: $43,092Liabilities 2011: $435Net Assets 2011: $161,4722011Assets 2014: $39,934Liabilities 2014: $612Net Assets 2014: $39,3222014Assets 2015: $36,935Liabilities 2015: $458Net Assets 2015: $36,4772015Assets 2016: $24,049Liabilities 2016: $849Net Assets 2016: $23,2002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KExpenses 2010: $195,4262010Expenses 2011: $8622011Revenue 2014: $54,445Expenses 2014: $33,650Net Income 2014: $20,7952014Revenue 2015: $36,521Expenses 2015: $39,366Net Income 2015: -$2,8452015Revenue 2016: $10,810Expenses 2016: $24,087Net Income 2016: -$13,2772016Revenue 2017: $2,051Expenses 2017: $25,251Net Income 2017: -$23,2002017

Highlighted filing

2017

Revenue$2,051
Expenses$25,251
Net Income-$23,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D SAULPresident-$0--
JANIE SAULSecretary-$0--
RENAE KOFFORD CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ttocirrod Foundation
EIN
95-3656221
Phone
3034445234
Address
3450 PENROSE PLACE STE 150, BOULDER, CO 80301

Signing Officer

Name
Renae Kofford CPA
Title
Treasurer
Phone
3034444234
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Renae Kofford CPA
Address
3450 PENROSE PL STE 150, BOULDER, CO 80301-1800
Preparer
Renae Kofford
Phone
3034445234
Raw XML Appendix330 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THIRST AID MYANMAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SAVE TWO LIVES
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0189555
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0165409
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17253
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ReturnHeader/Filer/PhoneNum03034445234
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.243.126
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ReturnHeader/FilingSecurityInformation/IPTm012:35:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803011800
ReturnHeader/PreparerPersonGrp/PhoneNum03034445234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE KOFFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:35:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,051
Expenses
$25,251
Net income
-$23,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.25$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.11$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.37$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.54$0.34$0.21
2011Detailed filing. Detailed filing data is available for this year.$0.43$0.00$1.61$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$1.95