Civic Intelligence

1971 Ghs Football Memorial Foundation Inc.

990EZ • Fiscal year 2014 • EIN 31-1500866

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileNONE
P O Box 48281230

(970) 641-2852

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

67th percentile

12%

Higher net margin than 67% 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

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$127,712

Up $448 (+0.4%) from 2013

Net Assets

Up

$127,712

Up $448 (+0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$3,904

Up $2,302 (+144%) from 2013

Expenses

Up

$3,439

Up $3,318 (+2742%) from 2013

Net Income

Down

$465

Down $1,016 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2013: $127,264Liabilities 2013: $0Net Assets 2013: $127,2642013Assets 2014: $127,712Liabilities 2014: $0Net Assets 2014: $127,7122014Assets 2015: $123,659Liabilities 2015: $0Net Assets 2015: $123,6592015Assets 2016: $123,573Liabilities 2016: $0Net Assets 2016: $123,5732016Assets 2017: $119,382Net Assets 2017: $119,3822017Assets 2019: $118,110Net Assets 2019: $118,1102019Assets 2020: $144,657Net Assets 2020: $144,6572020Assets 2021: $145,676Net Assets 2021: $145,6762021Assets 2022: $189,445Net Assets 2022: $189,4452022Assets 2023: $184,851Net Assets 2023: $184,8512023Assets 2024: $179,049Net Assets 2024: $179,0492024

Highlighted filing

2014

Assets$127,712
Liabilities$0
Net Assets$127,712
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $1,602Expenses 2013: $121Net Income 2013: $1,4812013Revenue 2014: $3,904Expenses 2014: $3,439Net Income 2014: $4652014Revenue 2015: $2,014Expenses 2015: $6,067Net Income 2015: -$4,0532015Revenue 2016: $3,084Expenses 2016: $3,170Net Income 2016: -$862016Revenue 2017: $650Expenses 2017: $4,841Net Income 2017: -$4,1912017Revenue 2019: $8,794Expenses 2019: $6,795Net Income 2019: $1,9992019Revenue 2020: $8,122Expenses 2020: $6,805Net Income 2020: $1,3172020Revenue 2021: $7,755Expenses 2021: $7,603Net Income 2021: $1522021Revenue 2022: $52,013Expenses 2022: $8,244Net Income 2022: $43,7692022Revenue 2023: $7,807Expenses 2023: $12,402Net Income 2023: -$4,5952023Revenue 2024: $6,379Expenses 2024: $12,180Net Income 2024: -$5,8012024

Highlighted filing

2014

Revenue$3,904
Expenses$3,439
Net Income$465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$3,904
Mission and Program Overview

Mission

BUS SAFETY INFORMATION

Program Services

DescriptionGrantsExpenses
PUBLIC PRESENTATION AWARDING OF SCHOLARSHIPS-$439
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STONESecretary-$0--
MATT ROBBINSPresident-$0--
RAY SZALLARV President-$0--
ROXIE RULETreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1500866

Signing Officer

Name
Matt Robbins
Title
President
Phone
9706412852
Signed
2014-09-05
Discuss with paid preparer
No

Preparer

Preparer
Robert Patterson CPA
Phone
9706411240
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity schlorships to various colleges Grantee various Street colorado colleges City, State, Zip Gunnison, CO 81230Relationship None”

Description of other expenses Part I line 16

“Description AmountSchlorship 3,000Bus saftey education 439”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVE STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATT ROBBINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RAY SZALLAR
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROXIE RULE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WORKS AS A NON PAID DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1WORKS AS A NON PAID DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2WORKS AS A NON PAID DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3WORKS AS A NON PAID DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROXIE RULE
IRS990EZ/BooksInCareOfDetail/PhoneNum09706412852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101255 W BIDWELL AV
IRS990EZ/BooksInCareOfDetail/USAddress/City0GUNNISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127712
IRS990EZ/GrossReceiptsAmt03904
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03404
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY SZALLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXIE RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUS SAFETY INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC PRESENTATION AWARDING OF SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03439
IRS990EZ/TotalProgramServiceExpensesAmt0439
IRS990EZ/TotalRevenueAmt03904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07975
IRS990ScheduleA/InvestmentIncomeCYPct00.16900
IRS990ScheduleA/InvestmentIncomePYPct00.15370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029425
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.20760
IRS990ScheduleA/PublicSupportPY509Pct00.20410
IRS990ScheduleA/PublicSupportTotal509Amt09800
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02083
IRS990ScheduleA/Total509Grp/TotalAmt09800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity schlorships to various colleges Grantee various Street colorado colleges City, State, Zip Gunnison, CO 81230Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSchlorship 3,000Bus saftey education 439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09706412852
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine101971 G H S FOOTBALL MEMORIAL FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt01971
ReturnHeader/Filer/EIN0311500866
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 482
ReturnHeader/Filer/USAddress/City0GUNNISON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert J Patterson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gunnison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081230
ReturnHeader/PreparerPersonGrp/PhoneNum09706411240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Patterson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T07:12:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,712
Liabilities
$0
Net assets
$127,712
Revenue
$3,904
Expenses
$3,439
Net income
$465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.06$0.12$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.08$0.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.52$0.08$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.08$0.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.01$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.02$0.00$0.01