Civic Intelligence

H&S Foundation

EIN 20-5897067 • 501(c)3 • Greenwood Village, CO

Revoked990-N Coverage

Profile

Revocation date: May 15, 2019

6050 Greenwood Plaza BlvdRoom/Suite 130Greenwood Village, CO 80111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-3077%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$10,562

No earlier filing loaded for comparison.

Liabilities

$10

No earlier filing loaded for comparison.

Net Assets

$10,552

No earlier filing loaded for comparison.

Revenue

$260

No earlier filing loaded for comparison.

Expenses

$8,260

No earlier filing loaded for comparison.

Net Income

-$8,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $10,562Liabilities 2011: $10Net Assets 2011: $10,5522011

Highlighted filing

2011

Assets$10,562
Liabilities$10
Net Assets$10,552

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $260Expenses 2011: $8,260Net Income 2011: -$8,0002011

Highlighted filing

2011

Revenue$260
Expenses$8,260
Net Income-$8,000

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5897067
Raw XML Appendix136 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/PersonName0MELANIE GOETZ
CompensationExplanation/Compensation/PersonName1SPENCER GREEN
CompensationExplanation/Compensation/PersonName2KATHLEEN HUGHES
CompensationExplanation/Compensation/PersonName3TED SNAILUM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018552
IRS990EZ/CashSavingsAndInvestments/EOY010562
IRS990EZ/ContributionsGiftsGrantsEtc0260
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8000
IRS990EZ/FeesAndOthPymtToIndContractors03590
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018552
IRS990EZ/NetAssetsOrFundBalancesBOY018552
IRS990EZ/NetAssetsOrFundBalances/EOY010552
IRS990EZ/NetAssetsOrFundBalancesEOY010552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106050 GREENWOOD PLAZA BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116050 GREENWOOD PLAZA BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126050 GREENWOOD PLAZA BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137325 S PIERCE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20SUITE 130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21SUITE 130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22SUITE 130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENWOOD VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENWOOD VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREENWOOD VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELANIE GOETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SPENCER GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TED SNAILUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04670
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDING FOR PROSTATE RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED EVENTS AND RECEIVED DONATIONS FOR CONTINUING PROSTATE CANCER RESEARCH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08260
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY010
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106050 GREENWOOD PLAZA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENWOOD VILLAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080111
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037980601
IRS990EZ/TotalAssets/BOY018552
IRS990EZ/TotalAssets/EOY010562
IRS990EZ/TotalExpenses08260
IRS990EZ/TotalProgramServiceExpenses08260
IRS990EZ/TotalRevenue0260
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PROGRESS4PROSTATE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0260
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0260
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700260
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0260
IRS990ScheduleA/Total170/Total0260
IRS990ScheduleA/TotalSupport0260
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROJECT EXPENSE: FATHERS DAY 1,500 PROJECT EXPENSE: PUMPKIN PLUN 500 FUNDRAISING FEES 250 BANK SERVICE CHARGES 14 MERCHANT FEES 543 WEBSITE 1,800 POSTAGE 63 TOTAL 4,670
IRS990ScheduleO/GeneralExplanation/Explanation1SHORT TERM LOAN 0 10
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205897067
ReturnHeader/Filer/Name/BusinessNameLine10H&S FOUNDATION
ReturnHeader/Filer/NameControl0H&SF
ReturnHeader/Filer/USAddress/AddressLine106050 GREENWOOD PLAZA BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 130
ReturnHeader/Filer/USAddress/City0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-13
ReturnHeader/Officer/Name0MELANIE GOETZ
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLEARPATH ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 W DRY CREEK CIR 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080120
ReturnHeader/Preparer/Name0COLIN M GRUBB
ReturnHeader/Preparer/Phone07202834151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-13T12:12:55-05:00

Document Assets

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