Civic Intelligence

Martin Percival Dancers Fund

990EZ • Fiscal year 2011 • EIN 20-0813869

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization Profile
2600 W 2nd Ave80219
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$584

Up $584 from 2010

Net Assets

Down

$584

Down $4,053 (-87%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$3,283

Down $6,264 (-66%) from 2010

Expenses

Down

$7,336

Down $3,311 (-31%) from 2010

Net Income

Down

-$4,053

Down $2,953 (-268%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2010: $0Net Assets 2010: $4,6372010Assets 2011: $584Net Assets 2011: $5842011

Highlighted filing

2011

Assets$584
Liabilities-
Net Assets$584
Open 2011 Filing

Operations Trend

Revenue Growth7th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $9,547Expenses 2010: $10,647Net Income 2010: -$1,1002010Revenue 2011: $3,283Expenses 2011: $7,336Net Income 2011: -$4,0532011

Highlighted filing

2011

Revenue$3,283
Expenses$7,336
Net Income-$4,053
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0813869
Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/EOY0584
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4053
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts03283
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04637
IRS990EZ/NetAssetsOrFundBalancesBOY04637
IRS990EZ/NetAssetsOrFundBalances/EOY0584
IRS990EZ/NetAssetsOrFundBalancesEOY0584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105451 W 32ND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111726 GLOBE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123085 W DEER CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138512 OXFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HIGHLANDS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTIN PERCIVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA LORUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEGAN AHLSTRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN CICERCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07336
IRS990EZ/OtherRevenueTotal03283
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAIN,PROMOTE AND PERFORM IRISH DANCING FOR YOUTHS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAIN, PROMOTE AND PERFORM IRISH DANCING FOR YOUTHS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101726 GLOBE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080528
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA LORUSSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702231863
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0584
IRS990EZ/TotalExpenses07336
IRS990EZ/TotalRevenue03283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleO/GeneralExplanation/Explanation0RAFFLE TICKETS 0. SHOWS/RECITAL 3108. DUES 175. VENDING MACHINES 0.
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL,SHOW EXPENSE,OFFICE EXPENSE 7336. MISCELLANEOUS EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200813869
ReturnHeader/Filer/Name/BusinessNameLine10MARTIN PERCIVAL DANCERS FUND
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone03038940286
ReturnHeader/Filer/USAddress/AddressLine102600 W 2ND AVE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080219
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0LINDA LORUSSO
ReturnHeader/Officer/Phone03038940286
ReturnHeader/Officer/Title0TREASURY
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPITAL CONSULTANTS OF COLORADO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103030 SOUTH COLLEGE AVE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805252557
ReturnHeader/Preparer/Name0NICK LORUSSO
ReturnHeader/Preparer/Phone09702252194
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T16:20:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$584
Liabilities
-
Net assets
$584
Revenue
$3,283
Expenses
$7,336
Net income
-$4,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$3.28$7.34$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$4.64$9.55$10.6$1.10