Civic Intelligence

Concours Du Soleil

990EZ • Fiscal year 2012 • EIN 20-8333841

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
300 Central Ave SW Ste 2500 East87102
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

21st percentile

-14%

Higher net margin than 21% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,396 (-100%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$10,000

Down $20,000 (-67%) from 2011

Expenses

Down

$11,396

Down $20,208 (-64%) from 2011

Net Income

Up

-$1,396

Up $208 (+13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5K$1.0K$500$0Assets 2011: $1,396Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $30,000Expenses 2011: $31,604Net Income 2011: -$1,6042011Revenue 2012: $10,000Expenses 2012: $11,396Net Income 2012: -$1,3962012

Highlighted filing

2012

Revenue$10,000
Expenses$11,396
Net Income-$1,396
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-8333841
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01396
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1396
IRS990EZ/FeesAndOthPymtToIndContractors0609
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010767
IRS990EZ/GrossReceipts010000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01396
IRS990EZ/NetAssetsOrFundBalancesBOY01396
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin Yearout
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steven Maestas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jerrald J Roehl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization's primary exempt purpose is to raise funds to donate to charity. During 2012, all raised funds were granted to Albuquerque Community Foundation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To raise money for charity
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011396
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010766
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 Central SW Suite 2500 East
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087102
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jerry Roehl
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052426900
IRS990EZ/TotalAssets/BOY01396
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses011396
IRS990EZ/TotalProgramServiceExpenses011396
IRS990EZ/TotalRevenue010000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144370
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700144370
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032120
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032250
IRS990ScheduleA/Total170/Total0144370
IRS990ScheduleA/TotalSupport0144370
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Filing fees $20
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: Albuquerque Community Foundation | Donee's Address: PO Box 36960 Albuquerque, NM 87176 | Relationship of Donee: None | Cash Amount Given: $10767
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208333841
ReturnHeader/Filer/Name/BusinessNameLine10Concours Du Soleil
ReturnHeader/Filer/NameControl0CONC
ReturnHeader/Filer/Phone05052426900
ReturnHeader/Filer/USAddress/AddressLine10300 Central Ave SW Ste 2500 East
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0Jerrald J Roehl
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elliott Pohlman & Co CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 20223
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087154
ReturnHeader/Preparer/Name0Helen A Elliott
ReturnHeader/Preparer/Phone05052658504
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T09:28:37-07:00

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
$0
Liabilities
-
Net assets
$0
Revenue
$10,000
Expenses
$11,396
Net income
-$1,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$10.0$11.4$1.40
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$30.0$31.6$1.60