Civic Intelligence

Colton Parks and Recreation Foundation

990EZ • Fiscal year 2012 • EIN 33-0912559

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
370 Colton Ave92324
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$21,066

No earlier filing loaded for comparison.

Net Assets

$21,066

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

$61,066

No earlier filing loaded for comparison.

Expenses

$54,281

No earlier filing loaded for comparison.

Net Income

$6,785

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.

$80K$60K$40K$20K$0Assets 2012: $21,066Liabilities 2012: $0Net Assets 2012: $21,0662012Assets 2013: $20,734Liabilities 2013: $0Net Assets 2013: $20,7342013Assets 2014: $25,708Liabilities 2014: $0Net Assets 2014: $25,7082014Assets 2015: $15,836Liabilities 2015: $0Net Assets 2015: $15,8362015Assets 2016: $18,383Liabilities 2016: $0Net Assets 2016: $18,3832016Assets 2017: $15,147Liabilities 2017: $0Net Assets 2017: $15,1472017Assets 2018: $6,381Liabilities 2018: $0Net Assets 2018: $6,3812018Assets 2019: $12,432Liabilities 2019: $0Net Assets 2019: $12,4322019Assets 2020: $17,850Liabilities 2020: $0Net Assets 2020: $17,8502020Assets 2021: $26,478Liabilities 2021: $0Net Assets 2021: $26,4782021Assets 2022: $32,287Liabilities 2022: $0Net Assets 2022: $32,2872022Assets 2023: $74,245Liabilities 2023: $0Net Assets 2023: $74,2452023Assets 2024: $63,494Liabilities 2024: $0Net Assets 2024: $63,4942024

Highlighted filing

2012

Assets$21,066
Liabilities$0
Net Assets$21,066
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $61,066Expenses 2012: $54,281Net Income 2012: $6,7852012Revenue 2013: $19,218Expenses 2013: $19,550Net Income 2013: -$3322013Revenue 2014: $64,862Expenses 2014: $59,888Net Income 2014: $4,9742014Revenue 2015: $54,943Expenses 2015: $64,815Net Income 2015: -$9,8722015Revenue 2016: $57,107Expenses 2016: $54,560Net Income 2016: $2,5472016Revenue 2017: $64,294Expenses 2017: $67,530Net Income 2017: -$3,2362017Revenue 2018: $30,773Expenses 2018: $39,539Net Income 2018: -$8,7662018Revenue 2019: $55,399Expenses 2019: $49,348Net Income 2019: $6,0512019Revenue 2020: $19,413Expenses 2020: $13,995Net Income 2020: $5,4182020Revenue 2021: $28,040Expenses 2021: $19,412Net Income 2021: $8,6282021Revenue 2022: $65,726Expenses 2022: $59,917Net Income 2022: $5,8092022Revenue 2023: $57,584Expenses 2023: $15,626Net Income 2023: $41,9582023Revenue 2024: $58,069Expenses 2024: $68,820Net Income 2024: -$10,7512024

Highlighted filing

2012

Revenue$61,066
Expenses$54,281
Net Income$6,785
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

After school programsen health fair

Filing and Contact Details

Filer

EIN
33-0912559
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014281
IRS990EZ/CashSavingsAndInvestments/EOY021066
IRS990EZ/ContributionsGiftsGrantsEtc011000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06785
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03325
IRS990EZ/GrossReceipts061180
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014281
IRS990EZ/NetAssetsOrFundBalancesBOY014281
IRS990EZ/NetAssetsOrFundBalances/EOY021066
IRS990EZ/NetAssetsOrFundBalancesEOY021066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AURELIO W DE LA TORRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal054281
IRS990EZ/OtherRevenueTotal0730
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFTER SCHOOL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CITY OF COLTON BIRTHDAY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07407
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses146125
IRS990EZ/ProgramServiceRevenue046125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0114
IRS990EZ/SpecialEventsNetIncomeLoss03211
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10370 COLTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092324
IRS990EZ/TheBooksAreInCareOf/NamePerson0AURELIO W DE LA TORRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09093705049
IRS990EZ/TotalAssets/BOY014281
IRS990EZ/TotalAssets/EOY021066
IRS990EZ/TotalExpenses054281
IRS990EZ/TotalProgramServiceExpenses053532
IRS990EZ/TotalRevenue061066
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount COMMISSIONS 730
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK CHARGES 6 PROGRAM EXPESNSE 7,407 COLTON BIRTHDAY EXP 46,868
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330912559
ReturnHeader/Filer/Name/BusinessNameLine10COLTON PARKS & RECREATION FOUNDATIO
ReturnHeader/Filer/NameControl0COLT
ReturnHeader/Filer/USAddress/AddressLine10370 COLTON AVE
ReturnHeader/Filer/USAddress/City0Colton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092324
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0AURELLIO W DE LA TORRE
ReturnHeader/Officer/Phone09093705049
ReturnHeader/Officer/Title0TREASURE
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0953823580
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUTLER BRIER & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 N LA CADENA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092324
ReturnHeader/Preparer/Name0DENNIS C BUTLER EA
ReturnHeader/Preparer/Phone09098250303
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:19:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,066
Liabilities
$0
Net assets
$21,066
Revenue
$61,066
Expenses
$54,281
Net income
$6,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$58.1$68.8$10.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$0.00$74.2$57.6$15.6$42.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$65.7$59.9$5.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.00$26.5$28.0$19.4$8.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$19.4$14.0$5.42
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$55.4$49.3$6.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$30.8$39.5$8.77
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$64.3$67.5$3.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$57.1$54.6$2.55
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$54.9$64.8$9.87
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$64.9$59.9$4.97
2013Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$19.2$19.6$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$61.1$54.3$6.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits