Civic Intelligence

Carson J Spencer Young Entrepreneur Scholarship Foundation

990EZ • Fiscal year 2014 • EIN 27-4387112

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

107 S Logan StDenver, CO 80209-1810

(720) 775-7859

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2363%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$74,886

Up $2,005 (+2.8%) from 2013

Net Assets

Up

$74,886

Up $2,005 (+2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$6,255

Up $6,001 (+2363%) from 2013

Expenses

Down

$4,250

Down $2,125 (-33%) from 2013

Net Income

Up

$2,005

Up $8,126 (+133%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $86,342Liabilities 2011: $0Net Assets 2011: $86,3422011Assets 2012: $79,002Liabilities 2012: $0Net Assets 2012: $79,0022012Assets 2013: $72,881Liabilities 2013: $0Net Assets 2013: $72,8812013Assets 2014: $74,886Liabilities 2014: $0Net Assets 2014: $74,8862014Assets 2015: $68,706Liabilities 2015: $0Net Assets 2015: $68,7062015Assets 2016: $61,123Liabilities 2016: $0Net Assets 2016: $61,1232016Assets 2017: $60,234Liabilities 2017: $0Net Assets 2017: $60,2342017Assets 2018: $64,210Liabilities 2018: $0Net Assets 2018: $64,2102018Assets 2019: $82,776Liabilities 2019: $0Net Assets 2019: $82,7762019Assets 2020: $83,924Liabilities 2020: $0Net Assets 2020: $83,9242020Assets 2021: $95,162Liabilities 2021: $0Net Assets 2021: $95,1622021Assets 2022: $96,816Liabilities 2022: $0Net Assets 2022: $96,8162022Assets 2023: $98,433Liabilities 2023: $0Net Assets 2023: $98,4332023Assets 2024: $99,897Liabilities 2024: $0Net Assets 2024: $99,8972024

Highlighted filing

2014

Assets$74,886
Liabilities$0
Net Assets$74,886

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $92,342Expenses 2011: $6,000Net Income 2011: $86,3422011Revenue 2012: $168Expenses 2012: $7,508Net Income 2012: -$7,3402012Revenue 2013: $254Expenses 2013: $6,375Net Income 2013: -$6,1212013Revenue 2014: $6,255Expenses 2014: $4,250Net Income 2014: $2,0052014Revenue 2015: $120Expenses 2015: $6,300Net Income 2015: -$6,1802015Revenue 2016: $97Expenses 2016: $7,680Net Income 2016: -$7,5832016Revenue 2017: $3,456Expenses 2017: $4,345Net Income 2017: -$8892017Revenue 2018: $5,234Expenses 2018: $1,258Net Income 2018: $3,9762018Revenue 2019: $26,305Expenses 2019: $6,629Net Income 2019: $19,6762019Revenue 2020: $9,174Expenses 2020: $6,328Net Income 2020: $2,8462020Revenue 2021: $6,378Expenses 2021: $5,869Net Income 2021: $5092021Revenue 2022: $7,004Expenses 2022: $5,350Net Income 2022: $1,6542022Revenue 2023: $7,018Expenses 2023: $5,400Net Income 2023: $1,6182023Revenue 2024: $1,840Expenses 2024: $380Net Income 2024: $1,4602024

Highlighted filing

2014

Revenue$6,255
Expenses$4,250
Net Income$2,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$6,255
Mission and Program Overview

Mission

To provide scholarships to graduating high school seniors showing strong entrepreneurial spirit who will be attending a post-secondary college/university.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS SHOWING STRONG ENTREPRENEURIAL SPIRIT WHO WILL BE ATTENDING A POST-SECONDARY COLLEGE OR UNIVERSITY.$0$4,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD KRAPFTreasurer-$0--
WRIGHT DICKINSONPresident-$0--
JASON WILHELMSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carson J Spencer Young Entrepreneur
EIN
27-4387112
Phone
7207757859
Address
107 S LOGAN ST, DENVER, CO 80209-1810

Signing Officer

Name
Todd Krapf
Title
President
Phone
7207757859
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Schaus & Associates LLC
Address
355 S TELLER SUITE 230, LAKEWOOD, CO 80226
Preparer
Leslie a Schaus CPA
Phone
7209466888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 155.

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07207757859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 S LOGAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802091810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02005
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD KRAPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WRIGHT DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON WILHELMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS SHOWING STRONG ENTREPRENEURIAL SPIRIT WHO WILL BE ATTENDING A POST-SECONDARY COLLEGE/UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS SHOWING STRONG ENTREPRENEURIAL SPIRIT WHO WILL BE ATTENDING A POST-SECONDARY COLLEGE OR UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04250
IRS990EZ/TotalProgramServiceExpensesAmt04250
IRS990EZ/TotalRevenueAmt06255
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CJS-YES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098526
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt092526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092326
IRS990ScheduleA/Total509Grp/TotalAmt098526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD KRAPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07207757859
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON J SPENCER YOUNG ENTREPRENEUR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0274387112
ReturnHeader/Filer/PhoneNum07207757859
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 S LOGAN ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802091810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841600331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAUS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 S TELLER SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum07209466888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A SCHAUS CPA
ReturnHeader/ReturnTs02015-05-11T12:31:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.9$0.00$99.9$1.84$0.38$1.46
2023Detailed filing. Detailed filing data is available for this year.$98.4$0.00$98.4$7.02$5.40$1.62
2022Detailed filing. Detailed filing data is available for this year.$96.8$0.00$96.8$7.00$5.35$1.65
2021Detailed filing. Detailed filing data is available for this year.$95.2$0.00$95.2$6.38$5.87$0.51
2020Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$9.17$6.33$2.85
2019Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$26.3$6.63$19.7
2018Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$5.23$1.26$3.98
2017Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$3.46$4.35$0.89
2016Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$0.10$7.68$7.58
2015Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$0.12$6.30$6.18
2014Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$6.26$4.25$2.01
2013Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$0.25$6.38$6.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$0.00$79.0$0.17$7.51$7.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.3$0.00$86.3$92.3$6.00$86.3