Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,047,890
Up $125,277 (+14%) from 2023
Net Assets
Down$751,062
Down $13,686 (-1.8%) from 2023
Liabilities
Up$296,828
Up $138,963 (+88%) from 2023
Revenue
Up$1,399,636
Up $160,629 (+13%) from 2023
Expenses
Up$1,413,322
Up $223,173 (+19%) from 2023
Net Income
Down-$13,686
Down $62,544 (-128%) from 2023
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 | $426,913 | $484,327 | ▲ $57,414 |
| Cash and Non-Interest-Bearing Accounts | $272,072 | $299,612 | ▲ $27,540 |
| Accounts Receivable | $168,899 | $71,152 | ▼ $97,747 |
| Land, Buildings, and Equipment, Net | $24,250 | $16,939 | ▼ $7,311 |
| Pledges and Grants Receivable | - | $15,548 | - |
| Prepaid Expenses and Deferred Charges | $4,580 | $749 | ▼ $3,831 |
| Total Assets | $922,613 | $1,047,890 | ▲ $125,277 |
| Other Assets Total | $25,899 | $159,563 | ▲ $133,664 |
| Liabilities | |||
| Other Liabilities | $23,899 | $155,311 | ▲ $131,412 |
| Accounts Payable and Accrued Expenses | $133,966 | $141,517 | ▲ $7,551 |
| Total Liabilities | $157,865 | $296,828 | ▲ $138,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $764,748 | $735,514 | ▼ $29,234 |
| Net Assets With Donor Restrictions | - | $15,548 | - |
| Total Net Assets Fund Balance | $764,748 | $751,062 | ▼ $13,686 |
| Total Liabilities and Net Assets / Fund Balance | $922,613 | $1,047,890 | ▲ $125,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,939 | $112,671 | $129,610 |
| Equipment | $0 | $60,416 | $60,416 |
| Other Assets Org | $154,602 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Fulton | Executive Director | FT | $137,975 | $5,392 | $143,367 |
| Name | Title |
|---|---|
| Kate Mcelhaney | Chair |
| Esperanza Ybarra | Vice Chair |
| Amy Weinbaum | Director |
| Annie Miller | Director |
| Gini Pingenot | Director |
| Jami Hiyakumoto | Director |
| Jenn Mok | Director |
| Kelly Ernst | Director |
| Leslie Colwell | Director |
| Lynn Borup | Director |
| Tiana Patterson | Director |
| Tom Downey | Director |
| Kim Smoyer | Secretary |
| Matt Wiseley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $965,867 |
| Other Expenses | $447,455 |
| Total Fundraising Expense | $25,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $501,128 | $156,778 | $11,392 | $669,298 |
| Current Officers, Directors, Trustees, and Key Employees | $112,180 | $21,300 | $8,520 | $142,000 |
| Fees for Services Other | $107,710 | $14,665 | - | $122,375 |
| Conferences and Meetings | $93,228 | $12,965 | $54 | $106,247 |
| Payroll Taxes | $47,100 | $15,526 | $1,563 | $64,189 |
| Other Employee Benefits | $44,956 | $13,053 | $1,459 | $59,468 |
| Travel | $49,312 | $3,136 | - | $52,448 |
| Fees for Services Accounting | $10,500 | $38,928 | - | $49,428 |
| Information Technology | $1,475 | $42,888 | - | $44,363 |
| Pension Plan Contributions | $23,368 | $6,785 | $759 | $30,912 |
| Occupancy | $16,348 | $4,639 | $1,105 | $22,092 |
| Depreciation Depletion | $5,191 | $1,828 | $292 | $7,311 |
| Insurance | - | $6,762 | - | $6,762 |
| Other Expenses | $3,480 | $274 | $3 | $3,754 |
| All Other Expenses | $2,698 | - | - | $2,698 |
| Advertising | $604 | $1,625 | - | $2,229 |
| Total Functional Expenses | $1,026,804 | $361,371 | $25,147 | $1,413,322 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,430,307 |
| Expenses per Audited Statements | $1,413,322 |
| Total Expenses per Form 990 | $1,413,322 |
| Expenses Not Reported on Form 990 | $16,985 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $155,311 |
“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.”
“The process has not changed from the prior year.”
“Direct rent expense allocation 16,985.”
“Direct rent expense allocation 16,985.”
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 | 133966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71152 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2229 |
| IRS990/AllOtherContributionsAmt | 0 | 66494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2698 |
| 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 | 272072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 54 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12965 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9912 |
| IRS990/CYOtherExpensesAmt | 0 | 447455 |
| IRS990/CYOtherRevenueAmt | 0 | 7175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1316055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 965867 |
| IRS990/CYTotalExpensesAmt | 0 | 1413322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25147 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1399636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 292 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7311 |
| IRS990/Desc | 0 | THE ORGANIZATION'S WORK SPANS THREE KEY AREAS: BUILDING RELATIONSHIPS IN LOCAL COMMUNITIES, DEVELOPING CAPACITY OF ORGANIZATIONS AND COALITIONS TO COLLABORATE MORE EFFECTIVELY, AND CATALYZING COLLECTIVE ACTION TOWARD SYSTEMIC CHANGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15548 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1026804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38928 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49428 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14665 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122375 |
| 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 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 5392 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE MCELHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ESPERANZA YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT WISELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM SMOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENN MOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIANA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINI PINGENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY WEINBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE COLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN BORUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMI HIYAKUMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNIE MILLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 137975 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1416621 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42888 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9912 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 190026 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16985 |
| 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 CREATES THE CONDITIONS WHERE THE MANY WORK AS ONE FOR THE GOOD OF ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 764748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 751062 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 764748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 735514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1105 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25899 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159563 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1459 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59468 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23899 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7175 |
| IRS990/OtherRevenueTotalAmt | 0 | 7175 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 501128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 669298 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1563 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64189 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 759 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30912 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 749 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM FULTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1292816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1292816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41111 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154 |
| IRS990/PYOtherExpensesAmt | 0 | 425080 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1197742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 765069 |
| IRS990/PYTotalExpensesAmt | 0 | 1190149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1239007 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1323230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 426913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 484327 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 867826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1316055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1197742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 948036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 817521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 983773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5263127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7175 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7175 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.28180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1733091 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1110596 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 992742 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 852075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675972 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 766477 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4397862 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1110596 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 992742 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 852075 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675972 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 766477 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4397862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1382549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1238853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1069312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1178015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1262224 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6130953 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.