Civic Intelligence

H&S Foundation

990EZ • Fiscal year 2011 • EIN 20-5897067

Jan 01, 2011 to Dec 31, 2011 • Filed on May 13, 2012

Organization Profile
6050 Greenwood Plaza BlvdRoom/Suite 13080111
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

1st percentile

-3077%

Higher net margin than 1% 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

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

$10,562

No earlier filing loaded for comparison.

Net Assets

$10,552

No earlier filing loaded for comparison.

Liabilities

$10

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin1st percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
Open 2011 Filing
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

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
$10,562
Liabilities
$10
Net assets
$10,552
Revenue
$260
Expenses
$8,260
Net income
-$8,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.01$10.6$0.26$8.26$8.00