Civic Intelligence

Adams County Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-1971780

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

Organization ProfileWWW.ACFCO.ORG
4430 South Adams County PkwyBrighton, CO 80601-8212

(720) 523-6080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3847%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,632

Up $567 (+4.0%) from 2015

Net Assets

Up

$14,632

Up $567 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$671

Up $654 (+3847%) from 2015

Expenses

Down

$104

Down $84 (-45%) from 2015

Net Income

Up

$567

Up $738 (+432%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $210,230Liabilities 2011: $72,743Net Assets 2011: $137,4872011Assets 2012: $28,327Liabilities 2012: $7,149Net Assets 2012: $21,1782012Assets 2013: $13,889Liabilities 2013: $0Net Assets 2013: $13,8892013Assets 2014: $14,236Liabilities 2014: $0Net Assets 2014: $14,2362014Assets 2015: $14,065Liabilities 2015: $0Net Assets 2015: $14,0652015Assets 2016: $14,632Liabilities 2016: $0Net Assets 2016: $14,6322016Assets 2017: $15,437Liabilities 2017: $77Net Assets 2017: $15,3602017Assets 2018: $191,774Liabilities 2018: $45,000Net Assets 2018: $146,7742018Assets 2019: $197,375Liabilities 2019: $0Net Assets 2019: $197,3752019Assets 2020: $216,490Liabilities 2020: $0Net Assets 2020: $216,4902020Assets 2021: $213,384Net Assets 2021: $213,3842021Assets 2022: $203,378Liabilities 2022: $0Net Assets 2022: $203,3782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$14,632
Liabilities$0
Net Assets$14,632
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $702,285Expenses 2011: $768,094Net Income 2011: -$65,8092011Revenue 2012: $333,551Expenses 2012: $449,860Net Income 2012: -$116,3092012Revenue 2013: $1,458Expenses 2013: $8,034Net Income 2013: -$6,5762013Revenue 2014: $535Expenses 2014: $188Net Income 2014: $3472014Revenue 2015: $17Expenses 2015: $188Net Income 2015: -$1712015Revenue 2016: $671Expenses 2016: $104Net Income 2016: $5672016Revenue 2017: $428,052Expenses 2017: $427,324Net Income 2017: $7282017Revenue 2018: $1,014,365Expenses 2018: $882,951Net Income 2018: $131,4142018Revenue 2019: $1,008,137Expenses 2019: $957,536Net Income 2019: $50,6012019Revenue 2020: $3,708,786Expenses 2020: $3,689,671Net Income 2020: $19,1152020Revenue 2021: $1,697Expenses 2021: $4,803Net Income 2021: -$3,1062021Revenue 2022: $1,223Expenses 2022: $11,229Net Income 2022: -$10,0062022Revenue 2023: $2,958Expenses 2023: $206,336Net Income 2023: -$203,3782023

Highlighted filing

2016

Revenue$671
Expenses$104
Net Income$567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$671
Mission and Program Overview

Mission

Provide equitable opportunities for all. Strengthen our community by providing equitable opportunities to all adams county residents, through our collaborations and support of local non-profits. We support collaborative initiatives, services, programs and experiences.

Early childhood development

Program Services

DescriptionGrantsExpenses
MAINTAINED RELATIONSHIPS AND SUPPORT OF VARIOUS EARLY CHILDHOOD DEVELOPMENT CENTERS IN ADAMS COUNTY-$104
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB KINGTreasurer-$0--
KEN CIANCIOChair-$0--
JENI SHAWVice Chair-$0--
MICHAEL ZUCKER2nd Vice Chair-$0--
LISA HOUGHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Adams County Foundation Inc
EIN
20-1971780
Address
4430 SOUTH ADAMS COUNTY PKWY, BRIGHTON, CO 80601-8212

Signing Officer

Name
Jacob King
Title
Treasurer
Phone
7203648721
Signed
2017-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Custom Bookkeeping
Address
208 Kits Place, JOHNSTOWN, CO 80534
Preparer
Richard C Lemke
Phone
3035216290
Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD DEVELOPMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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ReturnHeader/Filer/EIN0201971780
ReturnHeader/Filer/USAddress/AddressLine1Txt04430 SOUTH ADAMS COUNTY PKWY
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
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ReturnHeader/FilingSecurityInformation/IPTm013:45:43
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ReturnHeader/PreparerPersonGrp/PhoneNum03035216290
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:42:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,632
Liabilities
$0
Net assets
$14,632
Revenue
$671
Expenses
$104
Net income
$567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.71$3.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.01$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$1.01$0.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.33$0.45$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.70$0.77$0.07