Civic Intelligence

The CIVIC Canopy

990 • Fiscal year 2020 • EIN 26-2319042

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.CIVICCANOPY.ORG

View Organization Page

3532 Franklin Street Suite HDenver, CO 80205

(303) 292-3144

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,313

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$888,525

Up $116,127 (+15%) from 2019

Net Assets

Up

$703,588

Up $60,694 (+9.4%) from 2019

Liabilities

Up

$184,937

Up $55,433 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Down

$1,255,647

Down $177,097 (-12%) from 2019

Expenses

Down

$1,194,953

Down $538,265 (-31%) from 2019

Net Income

Up

$60,694

Up $361,168 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2020

Assets$888,525
Liabilities$184,937
Net Assets$703,588
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$1,255,647
Expenses$1,194,953
Net Income$60,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,264,021
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
Savings and Temporary Cash Investments$278,710$424,177▲ $145,467
Cash and Non-Interest-Bearing Accounts$200,580$153,240▼ $47,340
Accounts Receivable$36,911$96,153▲ $59,242
Land, Buildings, and Equipment, Net$125,833$84,292▼ $41,541
Pledges and Grants Receivable$67,586$65,820▼ $1,766
Investments in Publicly Traded Securities$50,000$51,412▲ $1,412
Prepaid Expenses and Deferred Charges$8,983$9,636▲ $653
Total Assets$772,398$888,525▲ $116,127
Other Assets Total$3,795$3,795→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,504$101,137▼ $28,367
Deferred Revenue-$83,800-
Total Liabilities$129,504$184,937▲ $55,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,799$637,768▲ $145,969
Net Assets With Donor Restrictions$151,095$65,820▼ $85,275
Total Net Assets Fund Balance$642,894$703,588▲ $60,694
Total Liabilities and Net Assets / Fund Balance$772,398$888,525▲ $116,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,739$44,370$117,109
Equipment$10,904$62,013$72,917
Leasehold Improvements$649$3,894$4,543
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodell HardinCo-executive DirectorFT$102,313$102,313
William FultonCo-executive DirectorFT$94,408$94,408

Board Members and Trustees

NameTitle
Michelle VercellinoChair
Vj BrownVice Chair
Jeff SavageDirector
Jenn MokDirector
Josh DicksonDirector
Kate McelhaneyDirector
Leslie ColwellDirector
Rene GallegosDirector
Ryan CobbinsDirector
Matt CronSecretary
Scott FlansburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,451
Program Service Revenue
$983,773
Investment Income
$-6,577
Other Revenue
$0
All Other Contributions
$42,007
Change in Net Assets
$60,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,255,647
Total Revenue per Form 990
$1,255,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,235
Salaries, Compensation, and Employee Benefits$559,718
Total Fundraising Expense$30,476
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$314,577$9,876-$324,453
Other Salaries and Wages$201,980$57,792$7,846$267,618
Current Officers, Directors, Trustees, and Key Employees$154,523$37,863$12,280$204,666
Fees for Services Accounting$38,636$14,996-$53,632
Occupancy$38,948$11,053$2,632$52,633
Other Employee Benefits$31,849$8,545$1,798$42,192
Travel$39,978$1,939-$41,917
Information Technology$27,277$7,741$1,843$36,861
Payroll Taxes$27,347$6,107$1,464$34,918
Depreciation Depletion$23,548$8,292$1,327$33,167
Conferences and Meetings$19,318$1,785$440$21,543
Pension Plan Contributions$7,793$2,091$440$10,324
Advertising$5,830$597-$6,427
Insurance-$5,139-$5,139
Other Expenses$9,000$3,484$131$3,484
All Other Expenses$1,204$1,648$275$3,127
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$974,036$190,441$30,476$1,194,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,953
Total Expenses per Audited Statements$1,194,953
Total Expenses per Form 990$1,194,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The 990 is made available to members of the board of directors for review and approval prior to filing.”

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

“Annually each member of the board of directors reads and signs a conflict of interest form. It is the responsibility of the board member to properly identify conflicts and to be sure to not participate in any discussion or vote on any related matter.”

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

“The board of directors utilize comparative salary information and performance reviews to determine compensation levels.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Civic Canopy
EIN
26-2319042
Phone
3032923144
Address
3532 FRANKLIN STREET SUITE H, DENVER, CO 80205

Signing Officer

Name
Jodell Hardin
Title
Co-executive Director
Phone
3032923144
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Fulton
Formed
2008
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
50

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 314,577. Management and general expenses 9,876. Fundraising expenses 0. Total expenses 324,453.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101137
IRS990/AccountsReceivableGrp/BOYAmt036911
IRS990/AccountsReceivableGrp/EOYAmt096153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CIVIC CANOPY DESIGNS INNOVATIVE TOOLS AND FACILITATES COLLABORATIVE PROCESSES THAT CREATE THE CONDITIONS FOR MEANINGFUL CHANGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0597
IRS990/AdvertisingGrp/ProgramServicesAmt05830
IRS990/AdvertisingGrp/TotalAmt06427
IRS990/AllOtherContributionsAmt042007
IRS990/AllOtherExpensesGrp/FundraisingAmt0275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01204
IRS990/AllOtherExpensesGrp/TotalAmt03127
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03032923144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03532 FRANKLIN STREET SUITE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200580
IRS990/CashNonInterestBearingGrp/EOYAmt0153240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012280
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037863
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204666
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0440
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01785
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019318
IRS990/ConferencesMeetingsGrp/TotalAmt021543
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278451
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0-6577
IRS990/CYOtherExpensesAmt0632235
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0983773
IRS990/CYRevenuesLessExpensesAmt060694
IRS990/CYSalariesCompEmpBnftPaidAmt0559718
IRS990/CYTotalExpensesAmt01194953
IRS990/CYTotalFundraisingExpenseAmt030476
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01255647
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt083800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01327
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08292
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023548
IRS990/DepreciationDepletionGrp/TotalAmt033167
IRS990/Desc0THE CIVIC CANOPY FACILITATES AND STRENGTHENS ENGAGEMENT OPPORTUNITIES TO IMPROVE THE CIVIC HEALTH OF COMMUNITIES; CONNECT NETWORKS TO IMPROVE OUTCOMES FOR COLORADO CHILDREN; AND CONNECT IDEAS, PEOPLE, AND ORGANIZATIONS THROUGH TECHNOLOGY. THE CIVIC CANOPY SUPPORTS ORGANIZATIONS, NETWORKS AND PROJECTS TO ENSURE A GENUINE OPPORTUNITY FOR ALL AND THAT COLORADO'S CITIZENS ARE LEADING AND DRIVING MEANINGFUL CHANGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0151095
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065820
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0974036
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014996
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038636
IRS990/FeesForServicesAccountingGrp/TotalAmt053632
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0314577
IRS990/FeesForServicesOtherGrp/TotalAmt0324453
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE VERCELLINO
IRS990/Form990PartVIISectionAGrp/PersonNm1VJ BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT FLANSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT CRON
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN COBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RENE GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENN MOK
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE MCELHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11JODELL HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294408
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0236444
IRS990/GrantAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01264021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01843
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07741
IRS990/InformationTechnologyGrp/ProgramServicesAmt027277
IRS990/InformationTechnologyGrp/TotalAmt036861
IRS990/InsuranceGrp/ManagementAndGeneralAmt05139
IRS990/InsuranceGrp/TotalAmt05139
IRS990/InvestmentIncomeGrp/ExclusionAmt01797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051412
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084292
IRS990/LandBldgEquipCostOrOtherBssAmt0194569
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08374
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CIVIC CANOPY DESIGNS INNOVATIVE TOOLS AND FACILITATES COLLABORATIVE PROCESSES THAT CREATE THE CONDITIONS FOR MEANINGFUL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0642894
IRS990/NetAssetsOrFundBalancesEOYAmt0703588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0491799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02632
IRS990/OccupancyGrp/ManagementAndGeneralAmt011053
IRS990/OccupancyGrp/ProgramServicesAmt038948
IRS990/OccupancyGrp/TotalAmt052633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03795
IRS990/OtherAssetsTotalGrp/EOYAmt03795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042192
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23484
IRS990/OtherExpensesGrp/ProgramServicesAmt025567
IRS990/OtherExpensesGrp/ProgramServicesAmt13661
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/TotalAmt025567
IRS990/OtherExpensesGrp/TotalAmt113715
IRS990/OtherExpensesGrp/TotalAmt210570
IRS990/OtherExpensesGrp/TotalAmt33484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06107
IRS990/PayrollTaxesGrp/ProgramServicesAmt027347
IRS990/PayrollTaxesGrp/TotalAmt034918
IRS990/PensionPlanContributionsGrp/FundraisingAmt0440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07793
IRS990/PensionPlanContributionsGrp/TotalAmt010324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09636
IRS990/PrincipalOfficerNm0WILLIAM FULTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0535951
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0729693
IRS990/PYOtherRevenueAmt0635
IRS990/PYProgramServiceRevenueAmt0799017
IRS990/PYRevenuesLessExpensesAmt0-300474
IRS990/PYSalariesCompEmpBnftPaidAmt0467574
IRS990/PYTotalExpensesAmt01733218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01432744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0983773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0908437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0904208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01896239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04620180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0983773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0799652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0784221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03836783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02136
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75510
IRS990ScheduleA/PublicSupportPY509Pct00.81220
IRS990ScheduleA/PublicSupportTotal509Amt06387553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0766477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0530599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0301107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0334205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0137657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02070045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0766477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0530599
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0301107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0334205
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0137657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02070045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01262224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01433132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01664023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01688429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02409790
IRS990ScheduleA/Total509Grp/TotalAmt08457598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01264021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01433379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01664074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01688459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02409801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08459734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,525
Liabilities
$184,937
Net assets
$703,588
Revenue
$1,255,647
Expenses
$1,194,953
Net income
$60,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.35$1.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.75$1.40$1.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$1.24$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$1.07$1.12$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.77$1.18$1.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.70$1.26$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.43$1.73$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.66$1.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$1.69$1.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$2.41$1.81$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.54$1.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.95$0.90$0.05