Civic Intelligence

Cementer'S Well Service Foundation

990PF • Fiscal year 2012 • EIN 27-4256875

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 12, 2013

Organization Profile
1701 First Avenue80631
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$42,224

No earlier filing loaded for comparison.

Net Assets

$42,224

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$250,560

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $42,224Liabilities 2012: $0Net Assets 2012: $42,2242012Assets 2013: $39,761Liabilities 2013: $0Net Assets 2013: $39,7612013Assets 2014: $18,411Liabilities 2014: $0Net Assets 2014: $18,4112014Assets 2015: $11,411Liabilities 2015: $0Net Assets 2015: $11,4112015Assets 2016: $11,411Liabilities 2016: $0Net Assets 2016: $11,4112016Assets 2017: $11,411Liabilities 2017: $0Net Assets 2017: $11,4112017Assets 2019: $9,635Liabilities 2019: $0Net Assets 2019: $9,6352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$42,224
Liabilities$0
Net Assets$42,224
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $250,5602012Expenses 2013: $102,4632013Revenue 2014: $0Expenses 2014: $21,350Net Income 2014: -$21,3502014Revenue 2015: $0Expenses 2015: $7,000Net Income 2015: -$7,0002015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $25,000Expenses 2019: $25,365Net Income 2019: -$3652019Revenue 2020: $5,000Expenses 2020: $14,635Net Income 2020: -$9,6352020

Highlighted filing

2012

Revenue-
Expenses$250,560
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 12, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK C STOLLERPresident-$0--
ROSALYNN K STOLLERSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS & GIRLS CLUBS OF WELD COUNTYGENERAL FUNDPUBLICGREELEY, CO, US$71,668
Paid GrantAMERICAN CANCER SOCIETYGENERAL FUNDPUBLICGREELEY, CO, US$55,500
Paid GrantGREG MCDONALD EVANGELISTIC ASSOCIATIONGENERAL FUNDPUBLICDENVER, CO, US$50,000
Paid GrantNCMC FOUNDATIONGENERAL FUNDPUBLICGREELEY, CO, US$46,442
Paid GrantCALVARY TEMPLEGENERAL FUNDPUBLICDENVER, CO, US$12,500
Paid GrantTHE ROCK CHURCHGENERAL FUNDPUBLICSCOTTSBLUFF, NE, US$10,000
Paid GrantGREELEY CENTENNIAL ROTARYGENERAL FUNDPUBLICGREELEY, CO, US$2,500
Paid GrantFRIENDS OF A WOMAN'S PLACEGENERAL FUNDPUBLICGREELEY, CO, US$1,000
Paid GrantGREELEY PHILHARMONICGENERAL FUNDPUBLICGREELEY, CO, US$500
Paid GrantYOUNG LIFEGENERAL FUNDPUBLICCOLORADO SPRINGS, CO, US$450
Filing and Contact Details

Filer

EIN
27-4256875
Raw XML Appendix342 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18GREELEY CENTENNIAL ROTARY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02259
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02259
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103519
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0251820
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0248301
IRS990PF/UndistributedIncome/ExcessFromYear103519
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0250560
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0248301
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0251820
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03519
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions045000
IRS990ScheduleB/ContributorInfo/AggregateContributions1202384
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101701 FIRST AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 336220
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GREELEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1GREELEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080633
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode180633
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROSALYNN K STOLLER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1CEMENTER'S WELL SERVICE INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome022
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome022
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks022
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274256875
ReturnHeader/Filer/Name/BusinessNameLine10CEMENTER'S WELL SERVICE FOUNDATION
ReturnHeader/Filer/NameControl0CEME
ReturnHeader/Filer/Phone07193365200
ReturnHeader/Filer/USAddress/AddressLine101701 FIRST AVENUE
ReturnHeader/Filer/USAddress/City0GREELEY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080631
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-12
ReturnHeader/Officer/Name0ROSALYNN STOLLER
ReturnHeader/Officer/Phone09703537299
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0480567703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNEDY AND COE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106125 SKY POND DRIVE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080538
ReturnHeader/Preparer/Name0SID FAHSHOLTZ CPA
ReturnHeader/Preparer/Phone09706853500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T16:12:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,224
Liabilities
$0
Net assets
$42,224
Revenue
-
Expenses
$250,560
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.02
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.51