Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$967,360
Up $78,835 (+8.9%) from 2020
Net Assets
Up$767,470
Up $63,882 (+9.1%) from 2020
Liabilities
Up$199,890
Up $14,953 (+8.1%) from 2020
Revenue
Down$1,178,827
Down $76,820 (-6.1%) from 2020
Expenses
Down$1,114,945
Down $80,008 (-6.7%) from 2020
Net Income
Up$63,882
Up $3,188 (+5.3%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $424,177 | $565,083 | ▲ $140,906 |
| Cash and Non-Interest-Bearing Accounts | $153,240 | $195,974 | ▲ $42,734 |
| Accounts Receivable | $96,153 | $65,754 | ▼ $30,399 |
| Land, Buildings, and Equipment, Net | $84,292 | $58,960 | ▼ $25,332 |
| Investments in Publicly Traded Securities | $51,412 | $51,862 | ▲ $450 |
| Pledges and Grants Receivable | $65,820 | $20,165 | ▼ $45,655 |
| Prepaid Expenses and Deferred Charges | $9,636 | $7,562 | ▼ $2,074 |
| Total Assets | $888,525 | $967,360 | ▲ $78,835 |
| Other Assets Total | $3,795 | $2,000 | ▼ $1,795 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,137 | $100,608 | ▼ $529 |
| Unsecured Notes Loans Payable | $83,800 | $99,282 | ▲ $15,482 |
| Total Liabilities | $184,937 | $199,890 | ▲ $14,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $637,768 | $747,305 | ▲ $109,537 |
| Net Assets With Donor Restrictions | $65,820 | $20,165 | ▼ $45,655 |
| Total Net Assets Fund Balance | $703,588 | $767,470 | ▲ $63,882 |
| Total Liabilities and Net Assets / Fund Balance | $888,525 | $967,360 | ▲ $78,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $56,098 | $61,011 | $117,109 |
| Equipment | $2,862 | $70,055 | $72,917 |
| Leasehold Improvements | $0 | $4,543 | $4,543 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jodell Hardin | Co-executive Director | FT | $105,275 | $105,275 |
| William Fulton | Co-executive Director | FT | $98,188 | $98,188 |
| Name | Title |
|---|---|
| Vj Brown | Chair |
| Kate Mcelhaney | Vice Chair |
| Amy Weinbaum | Director |
| Esperanza Ybarra | Director |
| Gini Pingenot | Director |
| Jenn Mok | Director |
| Kelly Ernst | Director |
| Michelle Vercellino | Director |
| Rene Gallegos | Director |
| Tiana Patterson | Director |
| Tom Downey | Director |
| Leslie Colwell | Secretary |
| Jeff Savage | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $607,627 |
| Other Expenses | $507,318 |
| Total Fundraising Expense | $31,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,533 | $27,154 | $8,370 | $290,057 |
| Fees for Services Other | $273,678 | $9,172 | - | $282,850 |
| Current Officers, Directors, Trustees, and Key Employees | $159,240 | $39,019 | $12,655 | $210,914 |
| Other Employee Benefits | $43,558 | $6,966 | $2,213 | $52,737 |
| Occupancy | $34,185 | $9,701 | $2,310 | $46,196 |
| Fees for Services Accounting | $26,915 | $16,007 | - | $42,922 |
| Payroll Taxes | $33,741 | $4,459 | $1,347 | $39,547 |
| Information Technology | $23,986 | $6,807 | $1,621 | $32,414 |
| Depreciation Depletion | $17,986 | $6,333 | $1,013 | $25,332 |
| Pension Plan Contributions | $11,871 | $1,898 | $603 | $14,372 |
| Insurance | - | $5,743 | - | $5,743 |
| Other Expenses | $129 | $3,455 | $185 | $3,769 |
| Conferences and Meetings | $1,962 | $463 | $36 | $2,461 |
| All Other Expenses | $1,043 | $668 | $689 | $2,400 |
| Advertising | $395 | $427 | $421 | $1,243 |
| Travel | $117 | $608 | - | $725 |
| Total Functional Expenses | $935,394 | $148,012 | $31,539 | $1,114,945 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,114,945 |
| Total Expenses per Audited Statements | $1,114,945 |
| Total Expenses per Form 990 | $1,114,945 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is made available to members of the board of directors for review and approval prior to filing.”
“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.”
“The board of directors utilize comparative salary information and performance reviews to determine compensation levels.”
“Governing documents, policies, and financial statements are made available upon written request.”
“Contract labor: program service expenses 261,496. Management and general expenses 8,720. Fundraising expenses 0. Total expenses 270,216. Interpreting and translation : program service expenses 12,182. Management and general expenses 452. Fundraising expenses 0. Total expenses 12,634.”
“The process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CIVIC CANOPY DESIGNS INNOVATIVE TOOLS AND FACILITATES COLLABORATIVE PROCESSES THAT CREATE THE CONDITIONS FOR MEANINGFUL CHANGE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 421 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1243 |
| IRS990/AllOtherContributionsAmt | 0 | 80916 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 689 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032923144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3532 FRANKLIN STREET SUITE I |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210914 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 36 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2461 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 812 |
| IRS990/CYOtherExpensesAmt | 0 | 507318 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 817521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 607627 |
| IRS990/CYTotalExpensesAmt | 0 | 1114945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1178827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1013 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25332 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65820 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20165 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 935394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16007 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42922 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 273678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VJ BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE MCELHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE COLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENE GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENN MOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIANA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINI PINGENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE VERCELLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY WEINBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ESPERANZA YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JODELL HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM FULTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 98188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 279578 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1178827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1621 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6807 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 812 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51412 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51862 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194569 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CIVIC CANOPY DESIGNS INNOVATIVE TOOLS AND FACILITATES COLLABORATIVE PROCESSES THAT CREATE THE CONDITIONS FOR MEANINGFUL CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 703588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 767470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 637768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 747305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2310 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52737 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3769 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290057 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1347 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39547 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14372 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65820 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7562 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM FULTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 815631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 278451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6577 |
| IRS990/PYOtherExpensesAmt | 0 | 632235 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 983773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 559718 |
| IRS990/PYTotalExpensesAmt | 0 | 1194953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1255647 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 817521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 424177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 565083 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 360494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 632845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3084435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 817521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 983773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 799652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 755586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 784221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4140753 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 635 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2937 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4617463 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 675972 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 766477 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 530599 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301107 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334205 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2608360 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 675972 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 766477 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 530599 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301107 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334205 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2608360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1178015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1262224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1433132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1664023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1688429 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.