Civic Intelligence

I Con Foundation

990EZ • Fiscal year 2016 • EIN 20-5805026

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
3600 S Beeler St 100Denver, CO 80237

(303) 694-1289

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$838

Down $2,213 (-73%) from 2015

Net Assets

Down

$838

Down $2,213 (-73%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$2,213

Down $2,616 (-649%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$838
Liabilities-
Net Assets$838
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$2,213
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$111,726
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.

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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HOLDS AN ANNUAL DINNER FUNDRAISING EVENT. FOR THE 2015 - 2016 EVENT THE DINNER HAD 328 ATTENDEES AND THE ORGANIZATION RAISED 110,526 AND CONTRIBUTED TO 48 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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY VITALEPresident-$0--
JOHN HEADVice Preside-$0--
STEVEN HOTHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Icon Gala$111,726$110,526$63,010$47,516
Total Events$111,726$110,526$113,939$-3,413
Filing and Contact Details

Filer

Filer Name
I Con Foundation
EIN
20-5805026
Phone
3036941289
Address
3600 S BEELER ST 100, DENVER, CO 80237

Signing Officer

Name
Terry Vitale
Title
President
Phone
3036941289
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Thomas P Miles CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“The foundation holds an annual dinner fundraising event. For the 2015 - 2016 event the dinner had 328 attendees and the organization raised 110,526 and contributed to 48 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.”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03036941289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 S BEELER ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03051
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IRS990EZ/FundraisingGrossIncomeAmt0110526
IRS990EZ/GrossReceiptsAmt0111726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN HOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HOLDS AN ANNUAL DINNER FUNDRAISING EVENT. FOR THE 2015 - 2016 EVENT THE DINNER HAD 328 ATTENDEES AND THE ORGANIZATION RAISED 110,526 AND CONTRIBUTED TO 48 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0113939
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0-2213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0523728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069900
IRS990ScheduleA/Total509Grp/TotalAmt0523728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3413
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HOLDS AN ANNUAL DINNER FUNDRAISING EVENT. FOR THE 2015 - 2016 EVENT THE DINNER HAD 328 ATTENDEES AND THE ORGANIZATION RAISED 110,526 AND CONTRIBUTED TO 48 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY VITALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036941289
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I CON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICON
ReturnHeader/Filer/EIN0205805026
ReturnHeader/Filer/PhoneNum03036941289
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 S BEELER ST 100
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P MILES CPA
ReturnHeader/ReturnTs02017-02-14T11:01:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838
Liabilities
-
Net assets
$838
Revenue
-$2,213
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