Civic Intelligence

Columbine Memorial Foundation Inc

990 • Fiscal year 2017 • EIN 27-0642811

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-392%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$65,332

Down $46,682 (-42%) from 2016

Net Assets

Down

$65,332

Down $46,682 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$11,911

Down $14,939 (-56%) from 2016

Expenses

Up

$58,593

Up $55,819 (+2012%) from 2016

Net Income

Down

-$46,682

Down $70,758 (-294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$65,332
Liabilities$0
Net Assets$65,332
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$11,911
Expenses$58,593
Net Income-$46,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$11,911
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$112,014$65,332▼ $46,682
Total Assets$112,014$65,332▼ $46,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,014$65,332▼ $46,682
Total Net Assets Fund Balance$112,014$65,332▼ $46,682
Total Liabilities and Net Assets / Fund Balance$112,014$65,332▼ $46,682
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,676
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$0
All Other Contributions
$11,676
Change in Net Assets
$-46,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,593
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$57,933--$57,933
Fees for Services Accounting-$500-$500
Office Expenses-$160-$160
Total Functional Expenses$57,933$660$0$58,593
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
2018-06-01
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
75

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Don M Mcnurlin CPA
Phone
3039885648
Raw XML Appendix317 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST MADE TO ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/Filer/PhoneNum03039731209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 621636
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801621636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCCCACF59ADDE03A0813F77160F447740C514212
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCCCACF59ADDE03A0813F77160F447740C514212
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.69.25
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:41:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN HITCHCOCK & 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/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON M MCNURLIN CPA
ReturnHeader/ReturnTs02018-06-08T10:23:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,332
Liabilities
$0
Net assets
$65,332
Revenue
$11,911
Expenses
$58,593
Net income
-$46,682
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