Civic Intelligence

Specialty Enterprises Foundation

990EZ • Fiscal year 2013 • EIN 20-2282435

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 09, 2014

Organization ProfileN/A
720 W 121st Avenue80234

(303) 252-1997

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,120

No earlier filing loaded for comparison.

Net Assets

$19,120

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$72,350

No earlier filing loaded for comparison.

Expenses

$57,386

No earlier filing loaded for comparison.

Net Income

$14,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2013: $19,120Net Assets 2013: $19,1202013

Highlighted filing

2013

Assets$19,120
Liabilities-
Net Assets$19,120
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2013: $72,350Expenses 2013: $57,386Net Income 2013: $14,9642013

Highlighted filing

2013

Revenue$72,350
Expenses$57,386
Net Income$14,964
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 9, 2014
Return Version
2013v3.1
Gross Receipts
$193,759
Mission and Program Overview

Mission

Fund raising to provide services for the benefit of blind persons

Program Services

DescriptionGrantsExpenses
DONATIONS TO FIVE STAR EDUCATION FOUNDATION TO PROVIDE SPECIAL EDUCATION SERVICES TO BLIND PERSONS (ABOUT 20 PERSONS BENEFITED)$16,000$40,470
DONATION TO THE COLORADO CENTER FOR THE BLIND WHICH PROVIDES YOUTH SERVICES TO BLIND YOUNG PEOPLE (ABOUT 50 PERSONS BENEFITED)$15,000$40,470
DONATION TO UNIVERSITY OF COLORADO FOUNDATION TO CONDUCT RESEARCH FOR CURING BLIND CONDITIONS (PERHAPS THOUSANDS OF PEOPLE COULD BENEFIT)$13,000$40,469
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COHENDirectorPT$0--
JON COHENDirector-$0--
RONALD COHENDirector-$0--
MICHAEL BYRNEDirect0r-$0--
RONALD MORROWDirector-$0--
Filing and Contact Details

Filer

EIN
20-2282435
Phone
3032521997

Signing Officer

Name
David Cohen
Title
Director
Phone
3032521997
Signed
2014-08-09
Discuss with paid preparer
Yes

Preparer

Preparer
Lowell Hegg CPA
Phone
3034652625
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Research for blind persons 1 university of colorado foundation research 13000. Education services to blind 1 five star education foundation education 16000. Services to blind persons 1 colorado center for the blind independent 15000. Services to blind persons 1 no barriers usa independent 5000. Services to blind persons 1 brian olson foundation independent 2500. Services to blind persons 1 various small donees independent 4864.”

Form 990EZ, Part I, Line 16

“Office supplies 555. Insurance 350. Bank charges and fees 117.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JON COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03032521997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10720 W 121ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014964
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019120
IRS990EZ/FundraisingGrossIncomeAmt0193759
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056364
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0193759
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECT0R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING TO PROVIDE SERVICES FOR THE BENEFIT OF BLIND PERSONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO FIVE STAR EDUCATION FOUNDATION TO PROVIDE SPECIAL EDUCATION SERVICES TO BLIND PERSONS (ABOUT 20 PERSONS BENEFITED)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO THE COLORADO CENTER FOR THE BLIND WHICH PROVIDES YOUTH SERVICES TO BLIND YOUNG PEOPLE (ABOUT 50 PERSONS BENEFITED)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION TO UNIVERSITY OF COLORADO FOUNDATION TO CONDUCT RESEARCH FOR CURING BLIND CONDITIONS (PERHAPS THOUSANDS OF PEOPLE COULD BENEFIT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0121409
IRS990EZ/SpecialEventsNetIncomeLossAmt072350
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057386
IRS990EZ/TotalProgramServiceExpensesAmt0121409
IRS990EZ/TotalRevenueAmt072350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0701
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0230071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08213
IRS990ScheduleA/Total509Grp/TotalAmt0230071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH FOR BLIND PERSONS 1 UNIVERSITY OF COLORADO FOUNDATION RESEARCH 13000. EDUCATION SERVICES TO BLIND 1 FIVE STAR EDUCATION FOUNDATION EDUCATION 16000. SERVICES TO BLIND PERSONS 1 COLORADO CENTER FOR THE BLIND INDEPENDENT 15000. SERVICES TO BLIND PERSONS 1 NO BARRIERS USA INDEPENDENT 5000. SERVICES TO BLIND PERSONS 1 BRIAN OLSON FOUNDATION INDEPENDENT 2500. SERVICES TO BLIND PERSONS 1 VARIOUS SMALL DONEES INDEPENDENT 4864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 555. INSURANCE 350. BANK CHARGES AND FEES 117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032521997
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPECIALTY ENTERPRISES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0202282435
ReturnHeader/Filer/PhoneNum03032521997
ReturnHeader/Filer/USAddress/AddressLine10720 W 121ST AVENUE
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEGG & HEGG CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102751 W 116TH COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080234
ReturnHeader/PreparerPersonGrp/PhoneNum03034652625
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL HEGG CPA
ReturnHeader/ReturnTs02014-08-11T10:50:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,120
Liabilities
-
Net assets
$19,120
Revenue
$72,350
Expenses
$57,386
Net income
$14,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$19.1$19.1$72.4$57.4$15.0