Civic Intelligence

Dennis P Circo Foundation

990PF • Fiscal year 2012 • EIN 26-1131094

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

9445 J Street68127
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,067

Down $675 (-6.9%) from 2011

Net Assets

Down

$9,067

Down $675 (-6.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$675

Up $655 (+3275%) from 2011

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.

$10K$5.0K$0-$5.0KAssets 2010: $9,762Liabilities 2010: $0Net Assets 2010: $9,7622010Assets 2011: $9,742Liabilities 2011: $0Net Assets 2011: $9,7422011Assets 2012: $9,067Liabilities 2012: $0Net Assets 2012: $9,0672012Assets 2013: $8,062Liabilities 2013: $0Net Assets 2013: $8,0622013Assets 2014: $7,462Liabilities 2014: $0Net Assets 2014: $7,4622014Assets 2015: $1,182Liabilities 2015: $600Net Assets 2015: $5822015Assets 2016: $582Liabilities 2016: $650Net Assets 2016: -$682016Assets 2017: $32Liabilities 2017: $0Net Assets 2017: $322017Assets 2018: $3,105Liabilities 2018: $716Net Assets 2018: $2,3892018Assets 2019: $2,339Liabilities 2019: $855Net Assets 2019: $1,4842019Assets 2020: $2,339Liabilities 2020: $855Net Assets 2020: $1,4842020Assets 2021: $2,339Liabilities 2021: $855Net Assets 2021: $1,4842021Assets 2022: $2,339Liabilities 2022: $855Net Assets 2022: $1,4842022Assets 2023: $3,060Liabilities 2023: $1,536Net Assets 2023: $1,5242023Assets 2024: $3,050Liabilities 2024: $1,536Net Assets 2024: $1,5142024

Highlighted filing

2012

Assets$9,067
Liabilities$0
Net Assets$9,067

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $30,0042010Expenses 2011: $202011Expenses 2012: $6752012Revenue 2013: $0Expenses 2013: $1,005Net Income 2013: -$1,0052013Revenue 2014: $0Expenses 2014: $600Net Income 2014: -$6002014Revenue 2015: $0Expenses 2015: $6,880Net Income 2015: -$6,8802015Revenue 2016: $0Expenses 2016: $650Net Income 2016: -$6502016Revenue 2017: $100Expenses 2017: $0Net Income 2017: $1002017Revenue 2018: $6,200Expenses 2018: $3,843Net Income 2018: $2,3572018Revenue 2019: $0Expenses 2019: $905Net Income 2019: -$9052019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $5,000Expenses 2022: $5,000Net Income 2022: $02022Revenue 2023: $1,750Expenses 2023: $1,710Net Income 2023: $402023Revenue 2024: $0Expenses 2024: $10Net Income 2024: -$102024

Highlighted filing

2012

Revenue-
Expenses$675
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS P CIRCODirector-$0--
MARY SHAFFARDirector-$0--
BARBARA KAYDirector-$0--
HEATHER TURNBULLDirector-$0--
ALISSA MAUSENDirector-$0--
Filing and Contact Details

Filer

EIN
26-1131094
Raw XML Appendix282 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0675
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0675
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-675
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0675
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0478
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IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09714
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0146
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0478
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09568
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DENNIS P CIRCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY SHAFFAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BARBARA KAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3HEATHER TURNBULL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ALISSA MAUSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109445 J STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119445 J STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129445 J STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1321427 ARBOR STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine147812 SHIRLEY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OMAHA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ELKHORNNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4OMAHA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct063529
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.202970
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear309.030326
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear407.902711
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5015.062865
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04025937070
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OMAHA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NE
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NE
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/ExcessFromYear30119932
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0177593
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0178071
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261131094
ReturnHeader/Filer/Name/BusinessNameLine10DENNIS P CIRCO FOUNDATION
ReturnHeader/Filer/NameControl0DENN
ReturnHeader/Filer/Phone04025937070
ReturnHeader/Filer/USAddress/AddressLine109445 J STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068127
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0DENNIS P CIRCO
ReturnHeader/Officer/Phone04025937070
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 17TH STREET STE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802023910
ReturnHeader/Preparer/Name0DAN ROUTH
ReturnHeader/Preparer/Phone03032986400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T11:26:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.54$1.51$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.06$1.54$1.52$1.75$1.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.86$1.48$5.00$5.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.86$1.48$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.86$1.48$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.86$1.48$0.00$0.91$0.91
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.72$2.39$6.20$3.84$2.36
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.65$0.07$0.00$0.65$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.60$0.58$0.00$6.88$6.88
2014Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.00$0.60$0.60
2013Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.00$1.01$1.01
2012Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$0.68
2011Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$0.02
2010Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$30.0