Civic Intelligence

Columbine Memorial Foundation Inc

990 • Fiscal year 2016 • EIN 27-0642811

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileCOLUMBINEMEMORIAL.ORG
PO Box 621636Littleton, CO 80162-1636

(303) 973-1209

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$112,014

Up $24,076 (+27%) from 2015

Net Assets

Up

$112,014

Up $24,076 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$26,850

Up $21,466 (+399%) from 2015

Expenses

Up

$2,774

Up $928 (+50%) from 2015

Net Income

Up

$24,076

Up $20,538 (+580%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2015: $87,938Liabilities 2015: $0Net Assets 2015: $87,9382015Assets 2016: $112,014Liabilities 2016: $0Net Assets 2016: $112,0142016Assets 2017: $65,332Liabilities 2017: $0Net Assets 2017: $65,3322017Assets 2018: $72,714Liabilities 2018: $0Net Assets 2018: $72,7142018Assets 2019: $96,219Liabilities 2019: $0Net Assets 2019: $96,2192019Assets 2020: $118,966Net Assets 2020: $118,9662020Assets 2021: $130,677Net Assets 2021: $130,6772021Assets 2022: $141,854Net Assets 2022: $141,8542022Assets 2023: $155,422Net Assets 2023: $155,4222023Assets 2024: $229,235Net Assets 2024: $229,2352024

Highlighted filing

2016

Assets$112,014
Liabilities$0
Net Assets$112,014
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2015: $5,384Expenses 2015: $1,846Net Income 2015: $3,5382015Revenue 2016: $26,850Expenses 2016: $2,774Net Income 2016: $24,0762016Revenue 2017: $11,911Expenses 2017: $58,593Net Income 2017: -$46,6822017Revenue 2018: $11,273Expenses 2018: $3,891Net Income 2018: $7,3822018Revenue 2019: $31,626Expenses 2019: $7,371Net Income 2019: $24,2552019Revenue 2020: $28,901Expenses 2020: $6,154Net Income 2020: $22,7472020Revenue 2021: $16,781Expenses 2021: $5,370Net Income 2021: $11,4112021Revenue 2022: $21,394Expenses 2022: $10,207Net Income 2022: $11,1872022Revenue 2023: $18,228Expenses 2023: $4,250Net Income 2023: $13,9782023Revenue 2024: $84,671Expenses 2024: $10,080Net Income 2024: $74,5912024

Highlighted filing

2016

Revenue$26,850
Expenses$2,774
Net Income$24,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$26,850
Mission and Program Overview

Mission

The columbine memorial foundation, inc was formed for the purpose of carrying out the maintenance, repair, replacement and improvement needs associated with the permanent columbine memorial located in clement park, littleton, colorado. The comumbine memorial foundation will receive contributions, oversee volunteer maintenance and repair efforts, retain contractors to perform maintenance, repair and replace as necessary, and generally ensure the integrity of the memorial.

The columbine memorial foundation, inc was formed for the purpose of carrying out the maintenance, repair, replacement and improvement needs associated with the permanent columbine memorial located in clement park, littleton, colorado. The columbine memorial foundation will receive contributions, oversee volunteer maintenance and repair efforts, retain contractors to perform maintenance, repair, replacement as necessary, and generally ensure the integrity of the memorial.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,938$112,014▲ $24,076
Total Assets$87,938$112,014▲ $24,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,938$112,014▲ $24,076
Total Net Assets Fund Balance$87,938$112,014▲ $24,076
Total Liabilities and Net Assets / Fund Balance$87,938$112,014▲ $24,076
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alan CramPresident
Karen JonesVice President
Bob CurnowDirector
Frank DeangelisDirector
Lee AndresDirector
Rick TownsendDirector
Rod HunleyDirector
Scott PiercyDirector
Tim SanchezDirector
Lora KnowltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,665
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$0
All Other Contributions
$26,665
Change in Net Assets
$24,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,963--$1,963
Fees for Services Accounting-$500-$500
Advertising-$200-$200
Office Expenses-$111-$111
Total Functional Expenses$1,963$811$0$2,774
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 completed form 990 is presented to the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request made to any board member.”

Filing and Contact Details

Filer

Filer Name
Columbine Memorial Foundation Inc
EIN
27-0642811
Phone
3039731209
Address
PO BOX 621636, LITTLETON, CO 80162-1636

Signing Officer

Name
Lora Knowlton
Title
Secretary/treasurer
Phone
3039731209
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Cram
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
59

Preparer

Firm
Mcnurlin & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Don M Mcnurlin CPA
Phone
3039885648
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA KNOWLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039731209
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBINE MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0270642811
ReturnHeader/Filer/PhoneNum03039731209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 621636
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801621636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0113DBF6B282D19B2EC8B2600A869778336D3B3DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0113DBF6B282D19B2EC8B2600A869778336D3B3DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.69.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON M MCNURLIN CPA
ReturnHeader/ReturnTs02017-05-11T16:51:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,014
Liabilities
$0
Net assets
$112,014
Revenue
$26,850
Expenses
$2,774
Net income
$24,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.85$0.10$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.18$0.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.21$0.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.17$0.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.29$0.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.32$0.07$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12$0.59$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.27$0.03$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.02$0.04