Civic Intelligence

I Con Foundation

990EZ • Fiscal year 2010 • EIN 20-5805026

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 07, 2011

3600 S Beeler StRoom/Suite 10080237
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

39th percentile

-2.1%

Higher net margin than 39% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$983

No earlier filing loaded for comparison.

Net Assets

$983

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$19,774

No earlier filing loaded for comparison.

Expenses

$20,194

No earlier filing loaded for comparison.

Net Income

-$420

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $983Net Assets 2010: $9832010Assets 2011: $1,302Net Assets 2011: $1,3022011Assets 2012: $1,677Net Assets 2012: $1,6772012Assets 2013: $2,833Net Assets 2013: $2,8332013Assets 2014: $2,648Net Assets 2014: $2,6482014Assets 2015: $3,051Net Assets 2015: $3,0512015Assets 2016: $838Net Assets 2016: $8382016Assets 2017: $398Liabilities 2017: $0Net Assets 2017: $3982017Assets 2018: $34Liabilities 2018: $0Net Assets 2018: $342018Assets 2019: $620Liabilities 2019: $0Net Assets 2019: $6202019Assets 2020: $42Net Assets 2020: $422020

Highlighted filing

2010

Assets$983
Liabilities-
Net Assets$983

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $19,774Expenses 2010: $20,194Net Income 2010: -$4202010Revenue 2011: $27,308Expenses 2011: $26,989Net Income 2011: $3192011Revenue 2012: $18,420Expenses 2012: $18,045Net Income 2012: $3752012Revenue 2013: $1,1562013Revenue 2014: -$1852014Revenue 2015: $4032015Revenue 2016: -$2,2132016Revenue 2017: -$4402017Revenue 2018: -$3642018Revenue 2019: $5862019Revenue 2020: $100Expenses 2020: $678Net Income 2020: -$5782020

Highlighted filing

2010

Revenue$19,774
Expenses$20,194
Net Income-$420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 7, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The foundation holds an annual fundraiser/gala/awards presentation. The purposes of the gala is to present the icon awards for excellence in the event planning industry and to raise money for local charities.no annual dinner fundraising event was held during the 7/1/2017 - 6/30/2018 fiscal year.

Filing and Contact Details

Filer

EIN
20-5805026
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0TERRY VITALE
CompensationExplanation/Compensation/PersonName1JOHN HEAD
CompensationExplanation/Compensation/PersonName2STEVEN HOTH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01403
IRS990EZ/CashSavingsAndInvestments/EOY0983
IRS990EZ/ContributionsGiftsGrantsEtc0610
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-420
IRS990EZ/FeesAndOthPymtToIndContractors01750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts087665
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01403
IRS990EZ/NetAssetsOrFundBalancesBOY01403
IRS990EZ/NetAssetsOrFundBalances/EOY0983
IRS990EZ/NetAssetsOrFundBalancesEOY0983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103600 S BEELER ST STE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113600 S BEELER ST STE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123600 S BEELER ST STE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY VITALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN HOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018444
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS FORMED FOR THE PRIMARY PURPOSE OF CONTRIBUTING FUNDS TO SUPPORT LOCAL CHARITIES THAT QUALIFY FOR EXEMPTION UNDER CODE SEC 501(C)(3)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HOLDS AN ANNUAL DINNER FUNDRAISING EVENT. FOR 2009 THE DINNER HAD 358 ATTENDEES AND THE ORGANIZATION RAISED 87,665 AND MADE CONTRIBUTIONS TO 67 DIFFERENT CHARITIES. FOR EACH DINNER A TICKET IS SOLD TO THE ATTENDEE. THE ATTENDEE IS ALLOWED TO DESIGNATE A QUALIFIED 501(C)(3) TO RECEIVE 50 FOR EACH TICKET PURCHASED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020194
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses067891
IRS990EZ/SpecialEventsGrossRevenue087055
IRS990EZ/SpecialEventsNetIncomeLoss019164
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103600 S BEELER ST STE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080237
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036941289
IRS990EZ/TotalAssets/BOY01403
IRS990EZ/TotalAssets/EOY0983
IRS990EZ/TotalExpenses020194
IRS990EZ/TotalProgramServiceExpenses020194
IRS990EZ/TotalRevenue019774
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear082055
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year081440
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years091178
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0101460
IRS990ScheduleA/AmtsFromSubstContributors/Total0356133
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05295
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total012945
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years096178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0106460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0376133
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509020610
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear082055
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year086735
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years098828
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0101460
IRS990ScheduleA/SupportFromDQPsEtc/Total0369078
IRS990ScheduleA/Total509/CurrentTaxYear087665
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091735
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103828
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106460
IRS990ScheduleA/Total509/Total0389688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106460
IRS990ScheduleA/TotalSupportTotal/Total0389688
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103600 S BEELER ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0DENVER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode080237
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents067891
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1087055
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal087055
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1087055
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents087055
IRS990ScheduleG/EventsInformation/NameOfEvent10ICON GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary019164
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1067891
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents067891
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205805026
ReturnHeader/Filer/Name/BusinessNameLine10I CON FOUNDATION
ReturnHeader/Filer/NameControl0ICON
ReturnHeader/Filer/Phone03036941289
ReturnHeader/Filer/USAddress/AddressLine103600 S BEELER ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080237
ReturnHeader/Officer/DateSigned02011-01-07
ReturnHeader/Officer/Name0TERRY VITALE
ReturnHeader/Officer/Phone03036941289
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105670 GREENWOOD PLAZA BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0THOMAS P MILES
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-19T09:01:34-06:00

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Filings