Civic Intelligence

Robert Welch University

990EZ • Fiscal year 2011 • EIN 23-7425593

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

PO Box 1509980935-5099
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

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

3rd percentile

-195%

Higher net margin than 3% 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

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$323,476

Down $59,440 (-16%) from 2010

Net Assets

Down

$323,160

Down $58,820 (-15%) from 2010

Liabilities

Down

$316

Down $620 (-66%) from 2010

Revenue

Down

$30,154

Down $31,467 (-51%) from 2010

Expenses

Up

$88,976

Up $7,047 (+8.6%) from 2010

Net Income

Down

-$58,822

Down $38,514 (-190%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $382,916Liabilities 2010: $936Net Assets 2010: $381,9802010Assets 2011: $323,476Liabilities 2011: $316Net Assets 2011: $323,1602011

Highlighted filing

2011

Assets$323,476
Liabilities$316
Net Assets$323,160

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $61,621Expenses 2010: $81,929Net Income 2010: -$20,3082010Revenue 2011: $30,154Expenses 2011: $88,976Net Income 2011: -$58,8222011

Highlighted filing

2011

Revenue$30,154
Expenses$88,976
Net Income-$58,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7425593
Raw XML Appendix210 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/PersonName0THOMAS G GOW
CompensationExplanation/Compensation/PersonName1G VANCE SMITH
CompensationExplanation/Compensation/PersonName2DON FOTHERINGHAM
CompensationExplanation/Compensation/PersonName3WAYNE C RICKERT
CompensationExplanation/Compensation/PersonName4C WALTER RUCKEL
CompensationExplanation/Compensation/PersonName5THOMAS L DUNN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY093352
IRS990EZ/CashSavingsAndInvestments/EOY041477
IRS990EZ/ContributionsGiftsGrantsEtc029977
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-58822
IRS990EZ/FeesAndOthPymtToIndContractors01421
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030154
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0177
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0381982
IRS990EZ/NetAssetsOrFundBalancesBOY0381982
IRS990EZ/NetAssetsOrFundBalances/EOY0323160
IRS990EZ/NetAssetsOrFundBalancesEOY0323160
IRS990EZ/OccupancyRentUtilitiesAndMaint03980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 15099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 15099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 15099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 15099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 15099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 15099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS G GOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1G VANCE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON FOTHERINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE C RICKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4C WALTER RUCKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS L DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP, CFO, TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0289564
IRS990EZ/OtherAssetsTotal/EOY0281999
IRS990EZ/OtherExpensesTotal083315
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL YOUTH PROGRAMS
IRS990EZ/PrintingPublicationsPostage0260
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONGOING WORK ON THE FINAL MODIFICATIONS TO THE BA DEGREE PROGRAM. CONTINUE TO WORK WITH OTHER COLLEGES AND UNIVERSITIES ON ESTABLISHING AND MAINTAINING TRANSFERABILITY OF STUDENT CREDITS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FREE EDUCATIONAL AND RESEARCH RESOURCES VIA THE UNIVERSITY'S WEBSITE AND OTHER AVENUES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05488
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0934
IRS990EZ/SumOfTotalLiabilities/EOY0316
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102130 S ACADEMY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080916
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS G GOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07193806962
IRS990EZ/TotalAssets/BOY0382916
IRS990EZ/TotalAssets/EOY0323476
IRS990EZ/TotalExpenses088976
IRS990EZ/TotalProgramServiceExpenses05488
IRS990EZ/TotalRevenue030154
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
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
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/GrassrootsCeilingAmount044916
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear04449
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus104097
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus204256
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3017142
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total029944
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals04449
IRS990ScheduleC/LobbyingCeilingAmount0180636
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear017795
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1016386
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2017675
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3068568
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0120424
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals017795
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals088976
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals088976
IRS990ScheduleC/Volunteers0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 581 BANK CHARGES 317 MANAGEMENT 61,234 REGISTRATION & FEES 846 OUTSIDE SERVICES 974 MEMBERSHIPS AND DUES 135 FREEEDOM FIRST SOCIETY 14,000 NON-INVESTMENT DEPRECIATION 5,228 TOTAL 83,315
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE, FIXTURES & EQUIPMENT 51,700 51,700 LESS ACCUMULATED DEPRECIATION 37,330 42,558 INVESTMENTS - LIBRARY 112,844 112,844 DUE FROM FFS 162,350 159,701 DUE FROM AF 0 156 DUE FROM YNTF 0 156 TOTAL 289,564 281,999
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 934 316
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237425593
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT WELCH UNIVERSITY
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15099
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809355099
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0THOMAS G GOW
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHULICK & KOZLESKI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 MORNING SUN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080863
ReturnHeader/Preparer/Name0RICHARD P CHULICK
ReturnHeader/Preparer/Phone07196871040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T14:35:01-05:00

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Filings