Civic Intelligence

I Con Foundation

990EZ • Fiscal year 2013 • EIN 20-5805026

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,833

Up $1,156 (+69%) from 2012

Net Assets

Up

$2,833

Up $1,156 (+69%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,156

Down $17,264 (-94%) from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2013

Assets$2,833
Liabilities-
Net Assets$2,833
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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

2013

Revenue$1,156
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
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 Appendix155 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/BOY01677
IRS990EZ/CashSavingsAndInvestments/EOY02833
IRS990EZ/ContributionsGiftsGrantsEtc0825
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01156
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0118599
IRS990EZ/GrossReceipts0119424
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01677
IRS990EZ/NetAssetsOrFundBalancesBOY01677
IRS990EZ/NetAssetsOrFundBalances/EOY02833
IRS990EZ/NetAssetsOrFundBalancesEOY02833
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/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HOLDS AN ANNUAL DINNER FUNDRAISING EVENT. FOR THE 2012 - 13 EVENT THE DINNER HAD 370 ATTENDEES AND THE ORGANIZATION RAISED 118,599 AND CONTRIBUTED TO 59 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/ProgramServiceExpenses0118268
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0118268
IRS990EZ/SpecialEventsNetIncomeLoss0331
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/BOY01677
IRS990EZ/TotalAssets/EOY02833
IRS990EZ/TotalProgramServiceExpenses0118268
IRS990EZ/TotalRevenue01156
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years082055
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years081440
IRS990ScheduleA/AmtsFromSubstContributors/Total0163495
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05295
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05295
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0118599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years087055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086440
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0451549
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.40620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63800
IRS990ScheduleA/PublicSupportTotal5090297494
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years082055
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years086735
IRS990ScheduleA/SupportFromDQPsEtc/Total0168790
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0119424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069900
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097560
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087665
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years091735
IRS990ScheduleA/Total509/Total0466284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091735
IRS990ScheduleA/TotalSupportTotal/Total0466284
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0118268
IRS990ScheduleG/EventsInformation/EntertainmentEvent1013665
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents013665
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1035035
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents035035
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10118599
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0118599
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10118599
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0118599
IRS990ScheduleG/EventsInformation/NameOfEvent10ICON GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0331
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104115
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04115
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1065453
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents065453
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION HOLDS AN ANNUAL DINNER FUNDRAISING EVENT. FOR THE 2012 - 13 EVENT THE DINNER HAD 370 ATTENDEES AND THE ORGANIZATION RAISED 118,599 AND CONTRIBUTED TO 59 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/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0TERRY VITALE
ReturnHeader/Officer/Phone03036941289
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-12
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T06:05:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,833
Liabilities
-
Net assets
$2,833
Revenue
$1,156
Expenses
-
Net income
-
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