Civic Intelligence

I Con Foundation

990EZ • Fiscal year 2011 • EIN 20-5805026

Jul 01, 2010 to Jun 30, 2011 • Filed on Jun 05, 2012

Organization ProfileN/A
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

47th percentile

1.2%

Higher net margin than 47% 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

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,302

Up $319 (+32%) from 2010

Net Assets

Up

$1,302

Up $319 (+32%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$27,308

Up $7,534 (+38%) from 2010

Expenses

Up

$26,989

Up $6,795 (+34%) from 2010

Net Income

Up

$319

Up $739 (+176%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2011

Assets$1,302
Liabilities-
Net Assets$1,302
Open 2011 Filing

Operations Trend

Revenue Growth81st percentile

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

2011

Revenue$27,308
Expenses$26,989
Net Income$319
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jun 5, 2012
Return Version
2010v3.7
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 Appendix177 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/BOY0983
IRS990EZ/CashSavingsAndInvestments/EOY01302
IRS990EZ/ContributionsGiftsGrantsEtc06455
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0319
IRS990EZ/FeesAndOthPymtToIndContractors04927
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome091105
IRS990EZ/GrossReceipts097560
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0983
IRS990EZ/NetAssetsOrFundBalancesBOY0983
IRS990EZ/NetAssetsOrFundBalances/EOY01302
IRS990EZ/NetAssetsOrFundBalancesEOY01302
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/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019053
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/PrintingPublicationsPostage03009
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HOLDS AN ANNUAL DINNER FUNDRAISING EVENT. FOR THE 2010 - 11 EVENT THE DINNER HAD 392 ATTENDEES AND THE ORGANIZATION RAISED 91,105 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/ProgramServiceExpenses070252
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses070252
IRS990EZ/SpecialEventsNetIncomeLoss020853
IRS990EZ/TanningServicesProvided0false
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/BOY0983
IRS990EZ/TotalAssets/EOY01302
IRS990EZ/TotalExpenses026989
IRS990EZ/TotalProgramServiceExpenses070252
IRS990EZ/TotalRevenue027308
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year082055
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years081440
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years091178
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0101460
IRS990ScheduleA/AmtsFromSubstContributors/Total0356133
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05295
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years07650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total012945
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years096178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0467238
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090118170
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year082055
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years086735
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years098828
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0101460
IRS990ScheduleA/SupportFromDQPsEtc/Total0369078
IRS990ScheduleA/Total509/CurrentTaxYear097560
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087665
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091735
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103828
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106460
IRS990ScheduleA/Total509/Total0487248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106460
IRS990ScheduleA/TotalSupportTotal/Total0487248
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents070252
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1091105
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal091105
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1091105
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents091105
IRS990ScheduleG/EventsInformation/NameOfEvent10ICON GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary020853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1070252
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents070252
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CREDIT CARD CHARGES 2,455 ADMINISTRATION 15,500 MISCELLANEOUS 1,098 TOTAL 19,053
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION IS FORMED FOR THE PRIMARY PURPOSE OF CONTRIBUTING FUNDS TO SUPPORT LOCAL CHARITIES THAT QUALIFY FOR EXEMPTION UNDER CODE SEC 501(C)(3)
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION HOLDS AN ANNUAL DINNER FUNDRAISING EVENT. FOR THE 2010 - 11 EVENT THE DINNER HAD 392 ATTENDEES AND THE ORGANIZATION RAISED 91,105 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0TERRY VITALE
ReturnHeader/Officer/Phone03036941289
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-04
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-04T14:27:09-05:00

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
$1,302
Liabilities
-
Net assets
$1,302
Revenue
$27,308
Expenses
$26,989
Net income
$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.10$0.68$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$2.21
2015Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$18.4$18.0$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$27.3$27.0$0.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$19.8$20.2$0.42