Civic Intelligence

Pema Foundation Inc.

990PF • Fiscal year 2010 • EIN 30-0202608

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization Profile
15205 W 32nd Avenue80401
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$3,845,434

No earlier filing loaded for comparison.

Net Assets

$3,845,434

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

$352,698

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.

$30M$20M$10M$0Assets 2010: $3,845,434Liabilities 2010: $0Net Assets 2010: $3,845,4342010Assets 2011: $4,501,892Liabilities 2011: $0Net Assets 2011: $4,501,8922011Assets 2014: $6,738,218Liabilities 2014: $3,250Net Assets 2014: $6,734,9682014Assets 2015: $10,853,403Liabilities 2015: $7,850Net Assets 2015: $10,845,5532015Assets 2016: $12,761,562Liabilities 2016: $3,250Net Assets 2016: $12,758,3122016Assets 2017: $16,722,907Liabilities 2017: $3,250Net Assets 2017: $16,719,6572017Assets 2018: $18,903,314Liabilities 2018: $3,250Net Assets 2018: $18,900,0642018Assets 2019: $20,606,895Liabilities 2019: $3,250Net Assets 2019: $20,603,6452019Assets 2020: $23,742,631Liabilities 2020: $3,213Net Assets 2020: $23,739,4182020Assets 2021: $25,247,262Liabilities 2021: $10,463Net Assets 2021: $25,236,7992021Assets 2022: $25,118,608Liabilities 2022: $78,213Net Assets 2022: $25,040,3952022Assets 2024: $23,804,096Liabilities 2024: $3,213Net Assets 2024: $23,800,8832024

Highlighted filing

2010

Assets$3,845,434
Liabilities$0
Net Assets$3,845,434
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $352,6982010Expenses 2011: $296,6242011Revenue 2014: $3,741,784Expenses 2014: $1,381,766Net Income 2014: $2,360,0182014Revenue 2015: $4,949,831Expenses 2015: $839,246Net Income 2015: $4,110,5852015Revenue 2016: $3,435,892Expenses 2016: $1,523,133Net Income 2016: $1,912,7592016Revenue 2017: $5,837,910Expenses 2017: $1,876,565Net Income 2017: $3,961,3452017Revenue 2018: $4,117,467Expenses 2018: $1,937,060Net Income 2018: $2,180,4072018Revenue 2019: $3,766,417Expenses 2019: $2,062,836Net Income 2019: $1,703,5812019Revenue 2020: $4,826,065Expenses 2020: $1,690,292Net Income 2020: $3,135,7732020Revenue 2021: $3,450,167Expenses 2021: $1,952,786Net Income 2021: $1,497,3812021Revenue 2022: $2,850,655Expenses 2022: $3,047,059Net Income 2022: -$196,4042022Revenue 2024: $4,150,145Expenses 2024: $6,753,243Net Income 2024: -$2,603,0982024

Highlighted filing

2010

Revenue-
Expenses$352,698
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER H COORSDirector-$0--
MARILYN E COORSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CATHOLIC FOUNDATIONRELIGIONEXEMPTDENVER, CO, US$100,000
Paid GrantTHE NATIONAL CATHOLIC BIOETHICS CENTERRELIGIONEXEMPTPHILADELPHIA, PA, US$60,000
Paid GrantCATHOLIC RELIEF SERVICESRELIGIONEXEMPTBALTIMORE, MD, US$40,000
Paid GrantENDOW - EDUCATING ON THE NATURE & DIGNITY OF WOMENRELIGIONEXEMPTDENVER, CO, US$35,000
Paid GrantRELIGIOUS SISTERS OF MERCYRELIGIONEXEMPTDENVER, CO, US$35,000
Paid GrantTHE DENVER AREA COUNCIL-BSACHARITABLEEXEMPTDENVER, CO, US$30,000
Paid GrantLC PASTORAL SERVICESRELIGIONEXEMPTDORNWOOD, NY, US$25,000
Paid GrantTHE DOWNING STREET FOUNDATIONRELIGIONEXEMPTDENVER, CO, US$5,000
Paid GrantVFWMILITARYEXEMPTKANSAS CITY, MO, US$1,000
Paid GrantCATHOLIC CHARITIESRELIGIONEXEMPTBALTIMORE, MD, US$1,000
Filing and Contact Details

Filer

EIN
30-0202608
Raw XML AppendixShowing 400 of 540 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/QualifyingDistributions/AdjQualifyingDistributions0341446
IRS990PF/QualifyingDistributions/ExpensesAndContributions0342626
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0AMG NATIONAL TRUST BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03036942190
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106501 EAST BELLEVIEW AVENUE SUITE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20400
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount135000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount360000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount540000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount930000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MILITARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ENDOW - EDUCATING ON THE NATURE & DIGNITY OF WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11RELIGIOUS SISTERS OF MERCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE CATHOLIC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE NATIONAL CATHOLIC BIOETHICS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LC PASTORAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CATHOLIC RELIEF SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16VFW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THE DOWNING STREET FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CATHOLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE DENVER AREA COUNCIL-BSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101300 S STEELE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111300 S STEELE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123801 E FLORIDA AVENUE SUITE 725
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136399 DREXEL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14590 COLUMBUS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15228 W LEXINGTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16406 W 34TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175290 E YALE CIRCLE 209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,845,434
Liabilities
$0
Net assets
$3,845,434
Revenue
-
Expenses
$352,698
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$4.15$6.75$2.60
2022Detailed filing. Detailed filing data is available for this year.$25.1$0.08$25.0$2.85$3.05$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.01$25.2$3.45$1.95$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$4.83$1.69$3.14
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$3.77$2.06$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$4.12$1.94$2.18
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$5.84$1.88$3.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$3.44$1.52$1.91
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.8$4.95$0.84$4.11
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.73$3.74$1.38$2.36
2011Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.30
2010Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • $1M-$5M nonprofits