Civic Intelligence

Tcfso

990 • Fiscal year 2012 • EIN 20-0690784

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.COMMFOUND.ORG
1123 Spruce Street80302
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,004

Flat from 2012

Net Assets

Flat

$40,577

Flat from 2012

Liabilities

Flat

$31,427

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$694,380

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

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: $1,721,011Liabilities 2010: $12,500Net Assets 2010: $1,708,5112010Assets 2011: $964,149Liabilities 2011: $57,951Net Assets 2011: $906,1982011Assets 2012: $72,004Liabilities 2012: $31,427Net Assets 2012: $40,5772012Assets 2012: $72,004Liabilities 2012: $31,427Net Assets 2012: $40,5772012Assets 2013: $161,050Liabilities 2013: $35,542Net Assets 2013: $125,5082013Assets 2014: $155,782Liabilities 2014: $61,106Net Assets 2014: $94,6762014Assets 2015: $2,257,939Liabilities 2015: $126,820Net Assets 2015: $2,131,1192015Assets 2016: $179,177Liabilities 2016: $48,877Net Assets 2016: $130,3002016Assets 2017: $1,776,017Liabilities 2017: $52,982Net Assets 2017: $1,723,0352017Assets 2018: $396,272Liabilities 2018: $57,088Net Assets 2018: $339,1842018Assets 2019: $160,332Liabilities 2019: $27,021Net Assets 2019: $133,3112019Assets 2020: $627,952Liabilities 2020: $27,224Net Assets 2020: $600,7282020Assets 2021: $334,043Liabilities 2021: $31,100Net Assets 2021: $302,9432021Assets 2022: $274,994Liabilities 2022: $34,317Net Assets 2022: $240,6772022Assets 2023: $238,249Liabilities 2023: $4,510Net Assets 2023: $233,7392023Assets 2024: $166,727Liabilities 2024: $4,510Net Assets 2024: $162,2172024

Highlighted filing

2012

Assets$72,004
Liabilities$31,427
Net Assets$40,577
Open 2012 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $64,468Expenses 2010: $658,172Net Income 2010: -$593,7042010Revenue 2011: $134,255Expenses 2011: $855,787Net Income 2011: -$721,5322011Expenses 2012: $694,3802012Revenue 2012: $183,488Expenses 2012: $694,380Net Income 2012: -$510,8922012Revenue 2013: $347,346Expenses 2013: $262,415Net Income 2013: $84,9312013Revenue 2014: $466,464Expenses 2014: $497,296Net Income 2014: -$30,8322014Revenue 2015: $2,761,177Expenses 2015: $724,734Net Income 2015: $2,036,4432015Revenue 2016: $878,498Expenses 2016: $2,879,317Net Income 2016: -$2,000,8192016Revenue 2017: $178,425Expenses 2017: $330,509Net Income 2017: -$152,0842017Revenue 2018: $1,130,500Expenses 2018: $2,661,651Net Income 2018: -$1,531,1512018Revenue 2019: $183,708Expenses 2019: $389,581Net Income 2019: -$205,8732019Revenue 2020: $707,756Expenses 2020: $296,473Net Income 2020: $411,2832020Revenue 2021: $515,254Expenses 2021: $814,170Net Income 2021: -$298,9162021Revenue 2022: $14,230Expenses 2022: $76,496Net Income 2022: -$62,2662022Revenue 2023: $11,256Expenses 2023: $18,194Net Income 2023: -$6,9382023Revenue 2024: $1,267Expenses 2024: $72,789Net Income 2024: -$71,5222024

Highlighted filing

2012

Revenue-
Expenses$694,380
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$183,488
Mission and Program Overview

Mission

To serve as the supporthing organization for the benefit of, or to perfomr the functions of, the community foundation serving boulder county, a colorado non-profit organization.

Filing and Contact Details

Filer

EIN
20-0690784
Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0BEFORE ISSUING THE GRANT, WE CHECK THE RECIPIENT'S 501(C)3 STATUS WITH GUIDESTAR. THEN DEPENDING UPON THE GRANT QUANTITY OF MONEY GIVEN, $1,000 OR MORE OF TCF MONEY OR $20,000 OR MORE OF DONOR ADVISED FUND MONEY, WE REQUIRE GRANT REPORTS TO BE REVIEWED BY THE PROGRAM'S DIRECTOR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11370 INTERLOCKEN BLVD -STE 640
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12861 W CHESTNUT CIRCLE
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1RAF2 PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3ZINKE FAMILY DONOR ADVISED FUND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11REALIZING APTITUDES FOUND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12GOOD SAMARITAN TECHNOLOGIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13BANK OF AMER CHAR GIFT FUND
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IRS990ScheduleO/GeneralExplanation/Explanation0In the ordinary course of its exempt activities, in 2012 TCFSO transferred more than 25% of its assets to its supported organization, The Community Foundation Serving Boulder County.
IRS990ScheduleO/GeneralExplanation/Explanation1TCFSO is governed and administered by the Board of Trustees of The Community Foundation Serving Boulder County, and has no separate board, staff or facilities.
IRS990ScheduleO/GeneralExplanation/Explanation2TCFSO'S PARENT, THE COMMUNITY FOUNDATION SERVING BOULDER COUNTY, MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AS WELL AS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE UPDATED AND REVIEWED ANNUALLY FOR ALL TRUSTEES AND COMMITTEE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMMUNITY FOUNDATION'S AUDIT COMMITTEE, DIRECTOR OF FINANCE (DOF), AND PRESIDENT REVIEW TCFSO'S FORM 990 BEFORE IT IS FILED WITH THE IRS. THE DOF CIRCULATES THE FORM 990 AND INVITES COMMITTEE MEMBERS TO COMMENT ON IT. ADDITIONALLY, THE COMMUNITY FOUNDATION'S AUDITOR PRESENTS THE AUDIT TO THE AUDIT COMMITTEE BEFORE THE FORM 990 IS FILED WITH THE IRS AND THE AUDIT IS DISCUSSED IN DETAIL. AFTER THE AUDIT COMMITTEE REVIEWS THE FORM 990, A COPY IS DISTRIBUTED TO ALL TRUSTEES FOR THEIR REVIEW.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved012687
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved115000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2329343
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10The Community Foundation
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11The Community Foundation
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12The Community Foundation
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0o
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1c
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2b
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101123 Spruce Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Boulder
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080302

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,004
Liabilities
$31,427
Net assets
$40,577
Revenue
-
Expenses
$694,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.00$0.07$0.07
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.01$0.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.01$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.52$0.81$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.71$0.30$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.18$0.39$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$1.13$2.66$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.72$0.18$0.33$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$0.88$2.88$2.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.13$2.13$2.76$0.72$2.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.09$0.47$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.35$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.69
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.18$0.69$0.51
2011Summary only. Only limited summary data is available for this year.$0.96$0.06$0.91$0.13$0.86$0.72
2010Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$0.06$0.66$0.59