Civic Intelligence

Associated Landscape Contractors of Colo Educational Foundation Inc

EIN 20-8478019 • 501(c)3

Profile

To award scholarships and fund educational activities for landscape design, contracting and horticulture students in the state of colorado.

1660 South Albion StreetRoom/Suite 83180222

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

1st percentile

-418938%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$0

Down $100,559 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $100,545 (-100%) from 2012

Revenue

Down

$24

Down $18,155 (-100%) from 2012

Expenses

Up

$100,569

Up $92,080 (+1085%) from 2012

Net Income

Down

-$100,545

Down $110,235 (-1138%) from 2012

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $90,855Net Assets 2011: $90,8552011Assets 2012: $100,559Liabilities 2012: $14Net Assets 2012: $100,5452012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $24,937Expenses 2011: $12,289Net Income 2011: $12,6482011Revenue 2012: $18,179Expenses 2012: $8,489Net Income 2012: $9,6902012Revenue 2013: $24Expenses 2013: $100,569Net Income 2013: -$100,5452013

Highlighted filing

2013

Revenue$24
Expenses$100,569
Net Income-$100,545

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$24
Mission and Program Overview

Mission

To award scholarships and fund educational activities for landscape design, contracting and horticulture students in the state of colorado.

Program Services

DescriptionGrantsExpenses
THE ABOVE EXPENSES WERE INCURRED FOR THE PURPOSE OF AWARDING SCHOLARSHIPS TO STUDENTS ENROLLED IN LANDSCAPE CONTRACTING, HORTICULTURAL OR OTHER CLOSELY RELATED PROGRAMS AND TO PROVIDE FUNDING FOR ACADEMIA.-$100,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN FEFESExec. Direct-$0--
TROY SIBELIUSChairman-$0--
MARK KRAMERVice Chair-$0--
SUSAN DUCEYDirector-$0--
MICHAEL HOMMELSecretary/Tr-$0--
JOE LOWDirector-$0--
KEITH REIHEDirector-$0--
PHIL STEINHAUERDirector-$0--
Filing and Contact Details

Filer

EIN
20-8478019
Phone
3037575611

Signing Officer

Name
Kristen S Fefes
Title
Executive Director
Phone
3037575611
Signed
2014-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 65 scholarships 96,500 unrealized loss on inves 90 total 96,655

Form 990-ez, Part II, Line 24

Accounts receivable 1,890 0 total 1,890 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14 0

Form 990-ez, Part III

To award scholarships and fund educational activities for landscape design, contracting and horticulture students in the state of colorado.

Form 990-ez, Part III, Line 28

The above expenses were incurred for the purpose of awarding scholarships to students enrolled in landscape contracting, horticultural or other closely related programs and to provide funding for academia.

Raw XML Appendix199 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN DUCEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL HOMMEL
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOE LOW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherExpensesTotalAmt096655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD SCHOLARSHIPS AND FUND EDUCATIONAL ACTIVITIES FOR LANDSCAPE DESIGN, CONTRACTING AND HORTICULTURE STUDENTS IN THE STATE OF COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ABOVE EXPENSES WERE INCURRED FOR THE PURPOSE OF AWARDING SCHOLARSHIPS TO STUDENTS ENROLLED IN LANDSCAPE CONTRACTING, HORTICULTURAL OR OTHER CLOSELY RELATED PROGRAMS AND TO PROVIDE FUNDING FOR ACADEMIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100569
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100569
IRS990EZ/TotalProgramServiceExpensesAmt0100569
IRS990EZ/TotalRevenueAmt024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01296
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IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SCHOLARSHIP FUNDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-03-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391871776
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PLANET ACCEDEMIC EXCELLENCE FOUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10950 HERDON PARKWAY STE 450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0HERNDON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode020170
IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 65 SCHOLARSHIPS 96,500 UNREALIZED LOSS ON INVES 90 TOTAL 96,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,890 0 TOTAL 1,890 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO AWARD SCHOLARSHIPS AND FUND EDUCATIONAL ACTIVITIES FOR LANDSCAPE DESIGN, CONTRACTING AND HORTICULTURE STUDENTS IN THE STATE OF COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ABOVE EXPENSES WERE INCURRED FOR THE PURPOSE OF AWARDING SCHOLARSHIPS TO STUDENTS ENROLLED IN LANDSCAPE CONTRACTING, HORTICULTURAL OR OTHER CLOSELY RELATED PROGRAMS AND TO PROVIDE FUNDING FOR ACADEMIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN S FEFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037575611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATED LANDSCAPE CONTRACTORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20COLO EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0208478019
ReturnHeader/Filer/PhoneNum03037575611
ReturnHeader/Filer/USAddress/AddressLine101660 SOUTH ALBION STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 831
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEMKE FEIS & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02014-07-30T10:11:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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