Civic Intelligence

Comcor Foundation

EIN 27-1607357 • 501(c)3 • Colorado Springs, CO

Profile

The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the Internal Revenue Code. The corporation shall serve as a supporting organization of ComCor, Inc., a Colorado nonprofit corporation (the "supported organization"), and shall be operated exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the supported organization.

3615 Roberts RoadColorado Springs, CO 80907

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

35467%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,063,950 (-100%) from 2017

Liabilities

Down

$0

Down $4,128 (-100%) from 2017

Net Assets

Down

$0

Down $2,059,822 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,751

Down $209,876 (-103%) from 2017

Expenses

Up

$2,033,961

Up $1,699,208 (+508%) from 2017

Net Income

Down

-$2,039,712

Down $1,909,084 (-1461%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,949,158Liabilities 2011: $3,013,002Net Assets 2011: $4,936,1562011Assets 2012: $7,650,878Liabilities 2012: $2,878,456Net Assets 2012: $4,772,4222012Assets 2013: $7,363,157Liabilities 2013: $2,820,447Net Assets 2013: $4,542,7102013Assets 2014: $7,179,339Liabilities 2014: $2,722,348Net Assets 2014: $4,456,9912014Assets 2015: $7,119,698Liabilities 2015: $2,644,293Net Assets 2015: $4,475,4052015Assets 2016: $2,139,313Liabilities 2016: $9,103Net Assets 2016: $2,130,2102016Assets 2017: $2,063,950Liabilities 2017: $4,128Net Assets 2017: $2,059,8222017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $254,0792011Expenses 2012: $427,7672012Revenue 2013: $351,860Expenses 2013: $581,572Net Income 2013: -$229,7122013Revenue 2014: $403,494Expenses 2014: $487,189Net Income 2014: -$83,6952014Revenue 2015: $422,777Expenses 2015: $389,091Net Income 2015: $33,6862015Revenue 2016: -$232,624Expenses 2016: $2,103,788Net Income 2016: -$2,336,4122016Revenue 2017: $204,125Expenses 2017: $334,753Net Income 2017: -$130,6282017Revenue 2018: -$5,751Expenses 2018: $2,033,961Net Income 2018: -$2,039,7122018

Highlighted filing

2018

Revenue-$5,751
Expenses$2,033,961
Net Income-$2,039,712
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$5,751
Expenses
$2,033,961
Net income
-$2,039,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.03$2.04
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.20$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.23$2.10$2.34
2015Detailed filing. Detailed filing data is available for this year.$7.12$2.64$4.48$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.18$2.72$4.46$0.40$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.36$2.82$4.54$0.35$0.58$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.88$4.77$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.01$4.94$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$20,086
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the Internal Revenue Code. The corporation shall serve as a supporting organization of ComCor, Inc., a Colorado nonprofit corporation (the "supported organization"), and shall be operated exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the supported organization.

The corporation is organized and shall be operated exclusively for the charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. The corporation shall serve as a supporting organization of comcor, inc., a colorado nonprofit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,059,822--
Investments in Publicly Traded Securities$1,267,002--
Land, Buildings, and Equipment, Net$676,352--
Prepaid Expenses and Deferred Charges$44,980--
Cash and Non-Interest-Bearing Accounts$39,616--
Accounts Receivable$36,000--
Total Assets$2,063,950$0▼ $2,063,950
Liabilities
Other Liabilities$4,128--
Total Liabilities$4,128$0▼ $4,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,059,822$0▼ $2,059,822
Total Liabilities and Net Assets / Fund Balance$2,063,950$0▼ $2,063,950
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill BerenzDirector
Dan KorleskiDirector
Dave CampbellDirector
Weston ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,086
Other Revenue
$-25,837
Change in Net Assets
$-2,039,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,541
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
Benefits to Members$2,001,420--$2,001,420
All Other Expenses-$22,996-$22,996
Other Expenses$9,545--$9,545
Total Functional Expenses$2,010,965$22,996$0$2,033,961
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is distributed to board of directors annually and a conflict of interest disclosure statement is signed by each board member.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at its corporate offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Comcor Foundation
EIN
27-1607357
Phone
7194734460
Address
3615 ROBERTS ROAD, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Weston Thomas
Title
Director
Phone
7194734460
Signed
2019-11-15

Organization Details

Principal Officer
Weston Thomas
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DR, COLORADO SPRINGS, CO 80917
Preparer
Stan W Schneider CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized and shall be operated exclusively for the charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. The corporation shall serve as a supporting organization of comcor, inc., a colorado nonprofit.”

Form 990, Page 2, Part III, Line 4D

“Support to comcor inc. For its residential correctional program that provides room, board, employment assistance, therapy, and couseling to adult felony offenders and adult work release offenders referred contractually.”

Form 990, Part XI, Line 9

“Rent expenses netted with rental income 0 rent expenses netted with rental income 0”

Raw XML Appendix302 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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IRS990/CYOtherRevenueAmt0-25837
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt02001420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FinalReturnInd0X
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE CAMPBELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt020086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01267002
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676352
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt025837
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION SHALL SERVE AS A SUPPORTING ORGANIZATION OF COMCOR, INC., A COLORADO NONPROFIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02059822
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-25837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25837
IRS990/NetUnrlzdGainsLossesInvstAmt0-20110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NON-RENTAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09545
IRS990/OtherExpensesGrp/TotalAmt09545
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0251831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067734
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IRS990/PYTotalExpensesAmt0334753
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IRS990/RentalIncomeOrLossGrp/RealAmt0-25837
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION SHALL SERVE AS A SUPPORTING ORGANIZATION OF COMCOR, INC., A COLORADO NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT TO COMCOR INC. FOR ITS RESIDENTIAL CORRECTIONAL PROGRAM THAT PROVIDES ROOM, BOARD, EMPLOYMENT ASSISTANCE, THERAPY, AND COUSELING TO ADULT FELONY OFFENDERS AND ADULT WORK RELEASE OFFENDERS REFERRED CONTRACTUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD OF DIRECTORS ANNUALLY AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT EXPENSES NETTED WITH RENTAL INCOME 0 RENT EXPENSES NETTED WITH RENTAL INCOME 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02059822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09545
IRS990/TotalProgramServiceExpensesAmt02010965
IRS990/TotalRevenueGrp/ExclusionAmt020086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-25837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02063950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WESTON THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194734460
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMCOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMC
ReturnHeader/Filer/EIN0271607357
ReturnHeader/Filer/PhoneNum07194734460
ReturnHeader/Filer/USAddress/AddressLine1Txt03615 ROBERTS ROAD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F2DB8373B6910C93B60A19D4C2BA7AD5EC801DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F2DB8373B6910C93B60A19D4C2BA7AD5EC801DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:26:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 AMERICAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080917
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN W SCHNEIDER CPA
ReturnHeader/ReturnTs02019-11-15T14:26:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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