Civic Intelligence

Fan Foundation

990PF • Fiscal year 2012 • EIN 22-2990668

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 55580522-0555
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,600,296

Flat from 2012

Net Assets

$1,600,296

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$107,368

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,579,564Liabilities 2011: $02011Assets 2012: $1,600,296Liabilities 2012: $0Net Assets 2012: $1,600,2962012Assets 2012: $1,600,296Liabilities 2012: $12012Assets 2013: $1,644,904Liabilities 2013: $0Net Assets 2013: $1,644,9042013Assets 2014: $1,686,584Liabilities 2014: $0Net Assets 2014: $1,686,5842014Assets 2015: $1,668,311Liabilities 2015: $0Net Assets 2015: $1,668,3112015Assets 2016: $1,675,191Liabilities 2016: $0Net Assets 2016: $1,675,1912016Assets 2017: $1,639,329Liabilities 2017: $0Net Assets 2017: $1,639,3292017Assets 2018: $1,643,555Liabilities 2018: $0Net Assets 2018: $1,643,5552018Assets 2019: $1,620,813Liabilities 2019: $0Net Assets 2019: $1,620,8132019Assets 2020: $1,612,700Liabilities 2020: $0Net Assets 2020: $1,612,7002020Assets 2021: $1,639,381Liabilities 2021: $0Net Assets 2021: $1,639,3812021Assets 2022: $1,629,418Liabilities 2022: $0Net Assets 2022: $1,629,4182022Assets 2023: $1,579,237Liabilities 2023: $0Net Assets 2023: $1,579,2372023Assets 2024: $1,559,486Liabilities 2024: $0Net Assets 2024: $1,559,4862024

Highlighted filing

2012

Assets$1,600,296
Liabilities$0
Net Assets$1,600,296

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $135,626Expenses 2011: $105,944Net Income 2011: $29,6822011Expenses 2012: $107,3682012Revenue 2012: $128,100Expenses 2012: $107,368Net Income 2012: $20,7322012Revenue 2013: $170,082Expenses 2013: $125,474Net Income 2013: $44,6082013Revenue 2014: $172,102Expenses 2014: $130,422Net Income 2014: $41,6802014Revenue 2015: $117,307Expenses 2015: $135,580Net Income 2015: -$18,2732015Revenue 2016: $125,276Expenses 2016: $118,396Net Income 2016: $6,8802016Revenue 2017: $83,858Expenses 2017: $119,720Net Income 2017: -$35,8622017Revenue 2018: $131,543Expenses 2018: $127,317Net Income 2018: $4,2262018Revenue 2019: $97,585Expenses 2019: $120,327Net Income 2019: -$22,7422019Revenue 2020: $114,070Expenses 2020: $122,183Net Income 2020: -$8,1132020Revenue 2021: $157,316Expenses 2021: $130,635Net Income 2021: $26,6812021Revenue 2022: $123,903Expenses 2022: $133,866Net Income 2022: -$9,9632022Revenue 2023: $95,842Expenses 2023: $146,023Net Income 2023: -$50,1812023Revenue 2024: $148,769Expenses 2024: $168,520Net Income 2024: -$19,7512024

Highlighted filing

2012

Revenue-
Expenses$107,368
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL RICHEYTrustee-$0--
BILL RICHEYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWIDE HORIZONS INCPUBLIC NURSING HOME CAREPUBLIC CHARITYWHEAT RIDGE, CO, US$20,000
Paid GrantPRIMARY PURPOSE FAMILY RECOVERY CENTER INCTO ASSIST WITH SUBSTANCE ABUSE SUPPORTPUBLIC CHARITYARVADA, CO, US$20,000
Paid GrantFORT COLLINS SYMPHONYMISCPUBLIC CHARITYFORT COLLINS, CO, US$15,000
Paid GrantOPERA FORT COLLINS GUILDMISCPUBLIC CHARITYFORT COLLINS, CO, US$11,000
Paid GrantPOUDRE RIVER LIBRARY TRUSTENHANCEMENT TO MAIN LIBRARYPUBLIC CHARITYFORT COLLINS, CO, US$10,000
Paid GrantCOMMUNITY FOUNDATION OF NORTHERN COMISCPUBLIC CHARITYFORT COLLINS, CO, US$5,000
Paid GrantMEALS ON WHEELSMISCPUBLIC CHARITYFORT COLLINS, CO, US$2,500
Paid GrantFOOD BANK OF LARIMER COUNTYASSIST INDIGENT INDIVIDUALSPUBLIC CHARITYFORT COLLINS, CO, US$2,500
Paid GrantBOYS & GIRLS CLUB OF LARIMER COUNTYMISCPUBLIC CHARITYFORT COLLINS, CO, US$1,000
Filing and Contact Details

Filer

EIN
22-2990668
Raw XML AppendixShowing 400 of 440 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0739499
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0984070
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue042335
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LLC INVESTMENTS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MISC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MISC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PUBLIC NURSING HOME CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ENHANCEMENT TO MAIN LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MISC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MISC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ASSIST INDIGENT INDIVIDUALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7MISC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO ASSIST WITH SUBSTANCE ABUSE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOYS & GIRLS CLUB OF LARIMER COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MEALS ON WHEELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WIDE HORIZONS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13POUDRE RIVER LIBRARY TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FORT COLLINS SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15COMMUNITY FOUNDATION OF NORTHERN CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FOOD BANK OF LARIMER COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17OPERA FORT COLLINS GUILD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18PRIMARY PURPOSE FAMILY RECOVERY CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101608 LANCER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111217 E ELIZABETH STREET 11
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128900 W 38TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 1474
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14214 S COLLEGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154745 WHEATON DR 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161301 BLUE SPRUCE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17499 PINE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine189272 RALSTON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WHEAT RIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ARVADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280033
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode880002
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear087000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear089959
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted089959
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1047634
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear048513
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0879
IRS990PF/UndistributedIncome/ExcessFromYear1047634
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions090838
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0879
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus048513
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover047634
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/Description0PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2MISC
OtherExpensesSchedule/OtherExpenses/Description3K-1 NONDEDUCTIBLE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0184
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13654
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0551
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110963
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome22014
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0735
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks114617
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22014
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3180
OtherIncomeSchedule2/OtherIncome/Description0NO DEBT REAL ESTATE INV K-1
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome02017
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02017
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/AdjustedNetIncome20
TaxesSchedule/Taxes/AdjustedNetIncome30
TaxesSchedule/Taxes/Amount01260
TaxesSchedule/Taxes/Amount11
TaxesSchedule/Taxes/Amount2361

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.17$0.13$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.11
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.14$0.11$0.03