Civic Intelligence

Carson J Spencer Young Entrepreneur Scholarship Foundation

990EZ • Fiscal year 2016 • EIN 27-4387112

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.CJS-YES.ORG
830 Everett StLakewood, CO 80215

(720) 775-7859

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-7818%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,123

Down $7,583 (-11%) from 2015

Net Assets

Down

$61,123

Down $7,583 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$97

Down $23 (-19%) from 2015

Expenses

Up

$7,680

Up $1,380 (+22%) from 2015

Net Income

Down

-$7,583

Down $1,403 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$61,123
Liabilities$0
Net Assets$61,123
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$97
Expenses$7,680
Net Income-$7,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$97
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.$6,000$7,680
Compensation and Service Providers
Top Officer Pay75th percentile

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
830 EVERETT ST, LAKEWOOD, CO 80215

Signing Officer

Name
Todd Krapf
Title
Treasurer
Phone
7207757859
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 97.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website development. Amount: 1,380.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080215
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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/OtherExpensesTotalAmt01380
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/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07680
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07680
IRS990EZ/TotalProgramServiceExpensesAmt07680
IRS990EZ/TotalRevenueAmt097
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CJS-YES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0694
IRS990ScheduleA/InvestmentIncomeCYPct00.10070
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.02900
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt06200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 1,380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07207757859
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ReturnHeader/Filer/EIN0274387112
ReturnHeader/Filer/PhoneNum07207757859
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:55:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271239580
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 DENVER WEST PKWY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03039881900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA GEROU CPA MT
ReturnHeader/ReturnTs02017-05-15T09:51:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,123
Liabilities
$0
Net assets
$61,123
Revenue
$97
Expenses
$7,680
Net income
-$7,583
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