Civic Intelligence

Unknown Organization

990PF • Fiscal year 2013 • EIN 41-1445203

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
7475 West 5th Avenue Suite 201A80226

(303) 233-6002

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-1372%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$36,896

Down $6,821 (-16%) from 2012

Net Assets

$36,896

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$497

Down $143 (-22%) from 2012

Expenses

Down

$7,318

Down $146 (-2.0%) from 2012

Net Income

Up

-$6,821

Up $3 (+0.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $50,541Liabilities 2011: $02011Assets 2012: $43,717Liabilities 2012: $02012Assets 2013: $36,896Liabilities 2013: $1Net Assets 2013: $36,8962013

Highlighted filing

2013

Assets$36,896
Liabilities$1
Net Assets$36,896
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $680Expenses 2011: $7,829Net Income 2011: -$7,1492011Revenue 2012: $640Expenses 2012: $7,464Net Income 2012: -$6,8242012Revenue 2013: $497Expenses 2013: $7,318Net Income 2013: -$6,8212013

Highlighted filing

2013

Revenue$497
Expenses$7,318
Net Income-$6,821
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNATHAN P BINNIEPresidentPT$0--
GEORGE WISEMANSecretaryPT$0--
EUGENE MOENYTreasurerPT$0--
PHILIP E BEANEVice PresidePT$0--
Filing and Contact Details

Filer

EIN
41-1445203
Phone
3032336002

Signing Officer

Name
Eugene Moeny
Title
Treasurer
Phone
3032336002
Signed
2014-11-13

Preparer

Preparer
Ronald a Petty
Phone
7195279919
Raw XML Appendix390 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/PersonNm0JOHNATHAN P BINNIE
CompensationExplanation/CompensationExplanationGrp/PersonNm1GEORGE WISEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2EUGENE MOENY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PHILIP E BEANE
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21987-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31987-02-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41987-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51987-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61995-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71987-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81987-09-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91987-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101987-10-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111987-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121987-11-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131988-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141988-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151988-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161988-09-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171990-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181991-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191994-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201999-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211999-12-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0833
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt157
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2723
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3177
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4376
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5665
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63141
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7102
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8132
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9191
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10101
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1215
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13305
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1586
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1669
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt195450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt037
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0796
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5665
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7102
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9191
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10101
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1215
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1586
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1669
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt195450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21286
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc01/3 COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11/3 PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TYPING DESK, 4 CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34 CHAIRS & FOLDING TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TYPEWRITER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DESK & CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LASERWRITER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTER TABLE, FOLDING TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13ELECTRIC STAPLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TELE ANS SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15SECRETARIAL CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16POWER REGULATOR FOR COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DISPLAY CASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc183 LEGAL, 1 LETTER FILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER & MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PANASONIC FAX MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21MONITOR
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0497
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0497
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6821
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01128
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02780
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0213
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt07318
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04318
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6821
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt036896
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt043717
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt036896
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01080
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01080
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01080
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01085
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05
IRS990PF/DistributableAmountGrp/TotalTaxAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05
IRS990PF/FMVAssetsEOYAmt023616
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt055
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt055
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt055
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt013785
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt013785
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt037
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt012471
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt013280
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt031154
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt023561
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt023561
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt043717
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt036896
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt023616
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt043717
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt036896
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt043717
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt036896
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt043717
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt036896
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022027
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt055
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021972
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0330
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01085
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021697
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHNATHAN P BINNIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE WISEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EUGENE MOENY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PHILIP E BEANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10269 CAPOTE COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1130 POMEWORTH STREET 28
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12715 DUNSTON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine135916 DICKSON MILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SEVERNA PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1STONEHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2COLORADO SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3DURHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode021146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode102108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode280907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode327705
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt021697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02995
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 6857
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0COLORADO SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080934
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10EUGENE MOENY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03032336002
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CLANMACBEAN.NET
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE COPY OF APPLICATION ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CLAN MACBEAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03032336002
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine107475 WEST 5TH AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0LAKEWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode080226
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE COPY OF APPLICATION ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE COPY OF APPLICATION ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP - ARCHEOLOGY MASTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FELICE CF HERMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine109800 SUMMIT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0KENSINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode020895
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine10CLAN MACBEAN INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0EXEMPT 501(C)(3
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0COMMON CONTROL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01080
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01920
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01920
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01920
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01920
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013785
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDLINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013785
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0600
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt111871
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM CLAN MACBEAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt112680
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt189
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE MOENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032336002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CLAN MACBEAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAN
ReturnHeader/Filer/EIN0411445203
ReturnHeader/Filer/PhoneNum03032336002
ReturnHeader/Filer/USAddress/AddressLine107475 WEST 5TH AVENUE SUITE 201A
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263061386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETTY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106215 CORPORATE DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809191917
ReturnHeader/PreparerPersonGrp/PhoneNum07195279919
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A PETTY
ReturnHeader/ReturnTs02014-11-13T11:36:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,896
Liabilities
$1
Net assets
$36,896
Revenue
$497
Expenses
$7,318
Net income
-$6,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$0.50$7.32$6.82
2012Summary only. Only limited summary data is available for this year.$43.7$0.00$0.64$7.46$6.82
2011Summary only. Only limited summary data is available for this year.$50.5$0.00$0.68$7.83$7.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits