Civic Intelligence

Columbine Memorial Foundation Inc

990EZ • Fiscal year 2020 • EIN 27-0642811

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,966

Up $22,747 (+24%) from 2019

Net Assets

Up

$118,966

Up $22,747 (+24%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$28,901

Down $2,725 (-8.6%) from 2019

Expenses

Down

$6,154

Down $1,217 (-17%) from 2019

Net Income

Down

$22,747

Down $1,508 (-6.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$118,966
Liabilities-
Net Assets$118,966
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$28,901
Expenses$6,154
Net Income$22,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$28,901
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.

Program Services

DescriptionGrantsExpenses
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.-$6,154
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK TOWNSENDPresidentPT$0--
KAREN JONESVice Preside-$0--
LORA KNOWLTONSecretary/Tr-$0--
LEE ANDRESDirector-$0--
FRANK DEANGELISDirector-$0--
ROD HUNLEYDirector-$0--
TIM SANCHEZDirector-$0--
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
Rick Townsend
Title
President
Phone
3039731209
Signed
2021-05-05

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 107 repairs & maintenance 3,505 water/utilities 2,001 registration 20 total 5,633”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix151 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0RICK TOWNSEND
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CompensationExplanation/CompensationExplanationGrp/PersonNm3LEE ANDRES
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRANK DEANGELIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROD HUNLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6TIM SANCHEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROD HUNLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0121
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06154
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt06154
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLUMBINEMEMORIAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011676
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027871
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 107 REPAIRS & MAINTENANCE 3,505 WATER/UTILITIES 2,001 REGISTRATION 20 TOTAL 5,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039731209
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCKCPA
ReturnHeader/ReturnTs02021-05-06T08:41:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWNSEND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,966
Liabilities
-
Net assets
$118,966
Revenue
$28,901
Expenses
$6,154
Net income
$22,747
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