Civic Intelligence

I Con Foundation

990EZ • Fiscal year 2012 • EIN 20-5805026

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,677

Up $375 (+29%) from 2011

Net Assets

Up

$1,677

Up $375 (+29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$18,420

Down $8,888 (-33%) from 2011

Expenses

Down

$18,045

Down $8,944 (-33%) from 2011

Net Income

Up

$375

Up $56 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2012

Assets$1,677
Liabilities-
Net Assets$1,677
Open 2012 Filing

Operations Trend

Revenue Growth15th 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

2012

Revenue$18,420
Expenses$18,045
Net Income$375
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
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/BOY01302
IRS990EZ/CashSavingsAndInvestments/EOY01677
IRS990EZ/ContributionsGiftsGrantsEtc01550
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome068350
IRS990EZ/GrossReceipts069900
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01302
IRS990EZ/NetAssetsOrFundBalancesBOY01302
IRS990EZ/NetAssetsOrFundBalances/EOY01677
IRS990EZ/NetAssetsOrFundBalancesEOY01677
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/OtherExpensesTotal015304
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/PrintingPublicationsPostage02741
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HOLDS AN ANNUAL DINNER FUNDRAISING EVENT. FOR THE 2011 - 12 EVENT THE DINNER HAD 271 ATTENDEES AND THE ORGANIZATION RAISED 69,900 AND MADE CONTRIBUTIONS TO 56 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. IN ADDITION TO THE CHARITY DESIGNATION 25 FROM EACH TICKET SOLD GOES INTO A DRAWING AND ONE CHARITY FROM ALL THE CHARITIES DESIGNATED IS CHOSEN TO RECEIVE THE PROCEEDS FROM THE DRAWING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051480
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses051480
IRS990EZ/SpecialEventsNetIncomeLoss016870
IRS990EZ/SubjectToProxyTax0false
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/BOY01302
IRS990EZ/TotalAssets/EOY01677
IRS990EZ/TotalExpenses018045
IRS990EZ/TotalProgramServiceExpenses051480
IRS990EZ/TotalRevenue018420
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years082055
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years081440
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years091178
IRS990ScheduleA/AmtsFromSubstContributors/Total0254673
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05295
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total012945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year091105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096178
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0429128
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.40620
IRS990ScheduleA/PublicSupportTotal5090183070
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years082055
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years086735
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years098828
IRS990ScheduleA/SupportFromDQPsEtc/Total0267618
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069900
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097560
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087665
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091735
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103828
IRS990ScheduleA/Total509/Total0450688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103828
IRS990ScheduleA/TotalSupportTotal/Total0450688
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051480
IRS990ScheduleG/EventsInformation/EntertainmentEvent105000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1018160
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents018160
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068350
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068350
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068350
IRS990ScheduleG/EventsInformation/NameOfEvent10ICON GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary016870
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102711
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02711
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019521
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019521
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106088
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06088
IRS990ScheduleO/GeneralExplanation/Explanation0ICON GALA SUPPLIES 1,000 SOFTWARE/BINDING PROCESSI 1,530 MISCELLANEOUS 263 CREDIT CARDS 2,161 ADMINISTRATION 10,350 TOTAL 15,304
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 2011 - 12 EVENT THE DINNER HAD 271 ATTENDEES AND THE ORGANIZATION RAISED 69,900 AND MADE CONTRIBUTIONS TO 56 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. IN ADDITION TO THE CHARITY DESIGNATION 25 FROM EACH TICKET SOLD GOES INTO A DRAWING AND ONE CHARITY FROM ALL THE CHARITIES DESIGNATED IS CHOSEN TO RECEIVE THE PROCEEDS FROM THE DRAWING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
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/DateSigned02013-02-07
ReturnHeader/Officer/Name0TERRY VITALE
ReturnHeader/Officer/Phone03036941289
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0THOMAS P MILES
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T13:38:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,677
Liabilities
-
Net assets
$1,677
Revenue
$18,420
Expenses
$18,045
Net income
$375
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