Civic Intelligence

Pema Foundation Inc.

990PF • Fiscal year 2011 • EIN 30-0202608

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profile
15205 West 32nd Avenue80401
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,501,892

Up $656,458 (+17%) from 2010

Net Assets

Up

$4,501,892

Up $656,458 (+17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$296,624

Down $56,074 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2011

Assets$4,501,892
Liabilities$0
Net Assets$4,501,892
Open 2011 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

2011

Revenue-
Expenses$296,624
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEACH FOR AMERICAEDUCATIONEXEMPTNEWARK, NJ, US$125,000
Paid GrantUNIVERSITY OF COLORADO HOSPITAL FOUNDATIONHEALTHEXEMPTAURORA, CO, US$50,000
Paid GrantLC PASTORAL SERVICESRELIGIOUSEXEMPTCENTENNIAL, CO, US$25,000
Paid GrantFOCUS - FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTSRELIGIOUSEXEMPTDENVER, CO, US$20,000
Paid GrantSAVE OUR YOUTHCOMMUNITY SERVICEEXEMPTDENVER, CO, US$15,000
Paid GrantARRUPE JESUITE HIGH SCHOOLEDUCATIONEXEMPTDENVER, CO, US$10,000
Paid GrantGOLDEN ROTARY FOUNDATIONCHARITABLEEXEMPTGOLDEN, CO, US$10,000
Paid GrantRELIGIOUS SISTERS OF MERCYRELIGIOUSEXEMPTDENVER, CO, US$10,000
Paid GrantAMERICAN RED CROSS MILE HIGH CHAPTERCOMMUNITY SERVICEEXEMPTDENVER, CO, US$1,000
Paid GrantDENVER POLICE FOUNDATIONCOMMUNITY SERVICEEXEMPTDENVER, CO, US$1,000
Paid GrantDUCKS UNLIMITEDCONSERVATIONEXEMPTMEMPHIS, TN, US$1,000
Paid GrantHOMES FOR OUR TROOPSMILITARY SUPPORTEXEMPTTAUNTON, MA, US$1,000
Paid GrantUSOMILITARY SUPPORTEXEMPTWASHINGTON, DC, US$1,000
Paid GrantWOMEN WITH A CAUSECOMMUNITY SERVICEEXEMPTDENVER, CO, US$1,000
Paid GrantDENVER RESCUE MISSIONCOMMUNITY SERVICEEXEMPTDENVER, CO, US$500
Paid GrantDISABLED AMERICAN VETERANSMILITARY SUPPORTEXEMPTCINCINNATI, OH, US$500
Paid GrantTESORO CULTURAL CENTERCOMMUNITY SERVICEEXEMPTMORRISON, CO, US$500
Paid GrantWOUNDED WARRIOR PROJECTMILITARY SUPPORTEXEMPTJACKSONVILLE, FL, US$500
Paid GrantSPHINX HEAD SOCIETYEDUCATIONEXEMPTITHACA, NY, US$250
Paid GrantALPHA SIGMA NUEDUCATIONEXEMPTMILWAUKEE, WI, US$100
Filing and Contact Details

Filer

EIN
30-0202608
Raw XML AppendixShowing 400 of 756 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72008-04-15
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92010-02-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102009-09-25
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122009-01-07
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-05-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-05-24
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152011-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162011-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172011-06-08
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset182325 SHS WELLS FARGO CAPITAL VII 5.85 PFD
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Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,501,892
Liabilities
$0
Net assets
$4,501,892
Revenue
-
Expenses
$296,624
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