Civic Intelligence

The CIVIC Canopy

990 • Fiscal year 2015 • EIN 26-2319042

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

3532 FRANKLIN ST Room STE HDenver, CO 80205

(303) 292-3144

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,437

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$335,393

Up $96,305 (+40%) from 2014

Net Assets

Up

$169,761

Up $89,612 (+112%) from 2014

Liabilities

Up

$165,632

Up $6,693 (+4.2%) from 2014

Revenue

Up

$1,537,071

Up $585,179 (+61%) from 2014

Expenses

Up

$1,446,679

Up $541,887 (+60%) from 2014

Net Income

Up

$90,392

Up $43,292 (+92%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $239,088Liabilities 2014: $158,939Net Assets 2014: $80,1492014Assets 2015: $335,393Liabilities 2015: $165,632Net Assets 2015: $169,7612015Assets 2016: $959,198Liabilities 2016: $188,745Net Assets 2016: $770,4532016Assets 2017: $853,430Liabilities 2017: $181,098Net Assets 2017: $672,3322017Assets 2018: $1,011,120Liabilities 2018: $67,752Net Assets 2018: $943,3682018Assets 2019: $772,398Liabilities 2019: $129,504Net Assets 2019: $642,8942019Assets 2020: $888,525Liabilities 2020: $184,937Net Assets 2020: $703,5882020Assets 2021: $967,360Liabilities 2021: $199,890Net Assets 2021: $767,4702021Assets 2022: $804,951Liabilities 2022: $89,061Net Assets 2022: $715,8902022Assets 2023: $922,613Liabilities 2023: $157,865Net Assets 2023: $764,7482023Assets 2024: $1,047,890Liabilities 2024: $296,828Net Assets 2024: $751,0622024Assets 2025: $1,061,399Liabilities 2025: $222,764Net Assets 2025: $838,6352025

Highlighted filing

2015

Assets$335,393
Liabilities$165,632
Net Assets$169,761

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $951,892Expenses 2014: $904,792Net Income 2014: $47,1002014Revenue 2015: $1,537,071Expenses 2015: $1,446,679Net Income 2015: $90,3922015Revenue 2016: $2,409,801Expenses 2016: $1,809,109Net Income 2016: $600,6922016Revenue 2017: $1,688,459Expenses 2017: $1,786,580Net Income 2017: -$98,1212017Revenue 2018: $1,664,074Expenses 2018: $1,393,038Net Income 2018: $271,0362018Revenue 2019: $1,432,744Expenses 2019: $1,733,218Net Income 2019: -$300,4742019Revenue 2020: $1,255,647Expenses 2020: $1,194,953Net Income 2020: $60,6942020Revenue 2021: $1,178,827Expenses 2021: $1,114,945Net Income 2021: $63,8822021Revenue 2022: $1,069,589Expenses 2022: $1,121,169Net Income 2022: -$51,5802022Revenue 2023: $1,239,007Expenses 2023: $1,190,149Net Income 2023: $48,8582023Revenue 2024: $1,399,636Expenses 2024: $1,413,322Net Income 2024: -$13,6862024Revenue 2025: $1,345,522Expenses 2025: $1,257,949Net Income 2025: $87,5732025

Highlighted filing

2015

Revenue$1,537,071
Expenses$1,446,679
Net Income$90,392
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,537,071
Mission and Program Overview

Mission

The civic canopy creates the conditions where the many work as one for the good of all.

The Civic Canopy designs innovative tools and facilitates collaborative processes that create the conditions for meaningful change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,109$133,317▲ $95,208
Accounts Receivable$132,507$130,888▼ $1,619
Land, Buildings, and Equipment, Net$43,483$48,965▲ $5,482
Savings and Temporary Cash Investments$20,735$15,337▼ $5,398
Prepaid Expenses and Deferred Charges$4,254$6,578▲ $2,324
Investments in Publicly Traded Securities-$308-
Total Assets$239,088$335,393▲ $96,305
Liabilities
Accounts Payable and Accrued Expenses$98,504$149,265▲ $50,761
Deferred Revenue$52,555$16,367▼ $36,188
Unsecured Notes Loans Payable$7,880--
Total Liabilities$158,939$165,632▲ $6,693
Net Assets / Fund Balance
Temporarily Rstr Net Assets$153,370$161,705▲ $8,335
Unrestricted Net Assets$-73,221$8,056▲ $81,277
Total Net Assets Fund Balance$80,149$169,761▲ $89,612
Total Liabilities and Net Assets / Fund Balance$239,088$335,393▲ $96,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,965$27,683$76,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FultonExecutive DirectorFT$86,255$4,182$90,437

Board Members and Trustees

NameTitle
Matt BarryBoard Chair
Beverly GrantBoard Member
Christina CarlsonBoard Member
Dara HesseeBoard Member
Jack Van EnsBoard Member
John WilliammeeBoard Member
Meg LafaveBoard Member
Rita SchweitzBoard Member
Mike FahndrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$942,447
Program Service Revenue
$590,895
Investment Income
$11
Other Revenue
$3,718
All Other Contributions
$656,301
Change in Net Assets
$90,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,071
Revenue Not Reported on Form 990
$-780
Total Revenue per Audited Statements
$1,536,291
Total Revenue per Form 990
$1,537,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,438
Other Expenses$680,241
Total Fundraising Expense$36,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,637$95,805$14,024$576,466
Current Officers, Directors, Trustees, and Key Employees$65,102$9,677$13,196$87,975
Payroll Taxes$43,375$9,072$2,223$54,670
Office Expenses$47,474$3,954$2,706$54,134
Other Employee Benefits$36,724$10,313$290$47,327
Occupancy$28,789$7,820$1,561$38,170
Travel$35,499$1,807$15$37,321
Fees for Services Other$14,962-$27$14,989
Depreciation Depletion$11,429$2,333$555$14,317
Other Expenses$7,527$2,659$934$11,120
Fees for Services Accounting-$6,228-$6,228
All Other Expenses$2,610$692$107$3,409
Insurance$1,240$2,042$113$3,395
Advertising$120$75-$195
Total Functional Expenses$1,229,763$180,357$36,559$1,446,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,446,679
Total Expenses per Audited Statements$1,446,679
Total Expenses per Form 990$1,446,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

All members of the Board of Directors receive a copy of the 990 for review prior to filing. The Finance Committee of the Board of Directors approves the Form 990.

Form 990, Part VI, Section B, Line 12A

The Organization has a written conflict of interest policy. Disclosure and monitoring of the policy began July 1, 2015.

Form 990, Part VI, Section B, Line 15A

The Board of Directors and Senior Management utilize comparative salary information and performance reviews to determine compensation levels. The annual budget includes a maximum salary increase.

Form 990, Part VI, Section C, Line 19

The public filings are available on guidestar.org, coloradogives.org and the Colorado Secretary of States website. Public governance documents and policies are available upon request at the Organizations office in Denver, Colorado.

Filing and Contact Details

Filer

Filer Name
The Civic Canopy
EIN
26-2319042
Phone
3032923144
Address
3532 FRANKLIN ST Room STE H, DENVER, CO 80205

Signing Officer

Name
Mike Fahndrich
Title
Treasurer
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Barry
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
40

Preparer

Firm
Hull & Associates PC
Address
780 Simms St Ste 200, Golden, CO 80401
Preparer
Naomi Hull
Phone
3032022702
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 242,528, Grants and allocations 0, Revenue 0 Healthy Communities Initiatives - Empowering people to make change in their communities. The Civic Canopy supports inclusive, resident-led efforts that lead to lasting, meaningful impact. By leveraging community organizing, authentic dialogue, and systems change approaches, residents are creating healthy, thriving neighborhoods in Near North East Denver.

Form 990, Part III, Line 4D

Program Service Expenses 275,730, Grants and allocations 0, Revenue 0 Youth Initiatives - Connecting networks to improve services through youth adult partnerships in Colorado. The Civic Canopy facilitates and strengthens networks of youth and youth-serving groups to help young people reach their full potential. By developing a common set of outcomes and striving for change through and adult partnerships, these networks enable youth to become collaborative leaders.

Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149265
IRS990/AccountsReceivableGrp/BOYAmt0132507
IRS990/AccountsReceivableGrp/EOYAmt0130888
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Civic Canopy designs innovative tools and facilitates collaborative processes that create the conditions for meaningful change.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0195
IRS990/AllOtherContributionsAmt0656301
IRS990/AllOtherExpensesGrp/FundraisingAmt0107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02610
IRS990/AllOtherExpensesGrp/TotalAmt03409
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Donna Munip
IRS990/BooksInCareOfDetail/PhoneNum03032923144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03532 Franklin St Ste H
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038109
IRS990/CashNonInterestBearingGrp/EOYAmt0133317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013196
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09677
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087975
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0942447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0680241
IRS990/CYOtherRevenueAmt03718
IRS990/CYProgramServiceRevenueAmt0590895
IRS990/CYRevenuesLessExpensesAmt090392
IRS990/CYSalariesCompEmpBnftPaidAmt0766438
IRS990/CYTotalExpensesAmt01446679
IRS990/CYTotalFundraisingExpenseAmt036559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01537071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt052555
IRS990/DeferredRevenueGrp/EOYAmt016367
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0555
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011429
IRS990/DepreciationDepletionGrp/TotalAmt014317
IRS990/Desc0Civic Engagement Initiatives- Facilitating and strengthening engagement opportunities to improve the civic health of communities. The Civic Canopy supports organizations, networks and projects to ensure a genuine opportunity for all to advance public interest, strengthen civic engagement, and provide civic leadership to ensure Colorados citizens are leading and driving meaningful change.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0395398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06228
IRS990/FeesForServicesAccountingGrp/TotalAmt06228
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014962
IRS990/FeesForServicesOtherGrp/TotalAmt014989
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94182
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Barry
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Fahndrich
IRS990/Form990PartVIISectionAGrp/PersonNm2Beverly Grant
IRS990/Form990PartVIISectionAGrp/PersonNm3Rita Schweitz
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Van Ens
IRS990/Form990PartVIISectionAGrp/PersonNm5Dara Hessee
IRS990/Form990PartVIISectionAGrp/PersonNm6Meg Lafave
IRS990/Form990PartVIISectionAGrp/PersonNm7Christina Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm8John Williammee
IRS990/Form990PartVIISectionAGrp/PersonNm9William Fulton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0286146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01537071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0113
IRS990/InsuranceGrp/ManagementAndGeneralAmt02042
IRS990/InsuranceGrp/ProgramServicesAmt01240
IRS990/InsuranceGrp/TotalAmt03395
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0308
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048965
IRS990/LandBldgEquipCostOrOtherBssAmt076648
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Civic Canopy designs innovative tools and facilitates collaborative processes that create the conditions for meaningful change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080149
IRS990/NetAssetsOrFundBalancesEOYAmt0169761
IRS990/NetUnrlzdGainsLossesInvstAmt0-780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01561
IRS990/OccupancyGrp/ManagementAndGeneralAmt07820
IRS990/OccupancyGrp/ProgramServicesAmt028789
IRS990/OccupancyGrp/TotalAmt038170
IRS990/OfficeExpensesGrp/FundraisingAmt02706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03954
IRS990/OfficeExpensesGrp/ProgramServicesAmt047474
IRS990/OfficeExpensesGrp/TotalAmt054134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047327
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Meetings and events
IRS990/OtherExpensesGrp/Desc3Staff and volunteer development
IRS990/OtherExpensesGrp/FundraisingAmt0808
IRS990/OtherExpensesGrp/FundraisingAmt1934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22659
IRS990/OtherExpensesGrp/ProgramServicesAmt0150012
IRS990/OtherExpensesGrp/ProgramServicesAmt1272477
IRS990/OtherExpensesGrp/ProgramServicesAmt245786
IRS990/OtherExpensesGrp/ProgramServicesAmt37527
IRS990/OtherExpensesGrp/TotalAmt0150012
IRS990/OtherExpensesGrp/TotalAmt1299552
IRS990/OtherExpensesGrp/TotalAmt247399
IRS990/OtherExpensesGrp/TotalAmt311120
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03718
IRS990/OtherRevenueTotalAmt03718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09072
IRS990/PayrollTaxesGrp/ProgramServicesAmt043375
IRS990/PayrollTaxesGrp/TotalAmt054670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06578
IRS990/PrincipalOfficerNm0Matt Barry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Conference registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18107
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood Initiatives - Connecting networks to improve outcomes for Colorado children. The Civic Canopy facilitates and strengthens networks and partnerships to promote collective action toward shared results in order to ensure all Colorados young children are valued, healthy, and thriving.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036200
IRS990/ProgSrvcAccomActy3Grp/Desc0Information Technology Projects - Connecting ideas, people, and organizations through technology. The Civic Canopy is building The Civic Network, a platform for networks to share information and data to catalyze learning and connection.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252771
IRS990/PYOtherRevenueAmt01791
IRS990/PYProgramServiceRevenueAmt0287267
IRS990/PYRevenuesLessExpensesAmt047100
IRS990/PYSalariesCompEmpBnftPaidAmt0652021
IRS990/PYTotalExpensesAmt0904792
IRS990/PYTotalRevenueAmt0951892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015337
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 FUNDS RECEIVED FOR REIMBURSEMENTS AND SIMILAR ITEMS.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0942447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02169828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01608280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05509
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.77680
IRS990ScheduleA/PublicSupportPY509Pct00.73140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02943150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0332754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0117442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0128368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0118031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0143418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0840013
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0332754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0117442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0128368
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0118031
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0143418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0840013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01533342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369477
IRS990ScheduleA/Total509Grp/TotalAmt03783163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01537071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03788973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076648
IRS990ScheduleD/ExpensesSubtotalAmt01446679
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-780
IRS990ScheduleD/RevenueSubtotalAmt01537071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048965
IRS990ScheduleD/TotalExpensesPerForm990Amt01446679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings