Civic Intelligence

Upper Colfax Community Foundation

EIN 45-1293773 • 501(c)3 • Denver, CO

Profile

Promoting the preservation and restoration of significant structures, as well as the interpretation, enhancement, and protection of the unique culture and heritage of the historic east colfax avenue area and its surrounding neighborhoods.

1490 Lafayette St Suite 108Denver, CO 80218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$15,376

Up $2,412 (+19%) from 2013

Liabilities

Down

$500

Down $4,791 (-91%) from 2013

Net Assets

Up

$14,876

Up $7,203 (+94%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$82,701

Up $42,430 (+105%) from 2013

Expenses

Up

$75,498

Up $42,900 (+132%) from 2013

Net Income

Down

$7,203

Down $470 (-6.1%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $12,964Liabilities 2013: $5,291Net Assets 2013: $7,6732013Assets 2014: $15,376Liabilities 2014: $500Net Assets 2014: $14,8762014

Highlighted filing

2014

Assets$15,376
Liabilities$500
Net Assets$14,876
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $40,271Expenses 2013: $32,598Net Income 2013: $7,6732013Revenue 2014: $82,701Expenses 2014: $75,498Net Income 2014: $7,2032014

Highlighted filing

2014

Revenue$82,701
Expenses$75,498
Net Income$7,203
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$15,376
Liabilities
$500
Net assets
$14,876
Revenue
$82,701
Expenses
$75,498
Net income
$7,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.50$14.9$82.7$75.5$7.20
2013Detailed filing. Detailed filing data is available for this year.$13.0$5.29$7.67$40.3$32.6$7.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$82,701
Mission and Program Overview

Mission

Promoting the preservation and restoration of significant structures, as well as the interpretation, enhancement, and protection of the unique culture and heritage of the historic east colfax avenue area and its surrounding neighborhoods.

Program Services

DescriptionGrantsExpenses
PROMOTING THE PRESERVATION AND RESTORATION OF SIGNIFICANT STRUCTURES, AS WELL AS THE INTERPRETATION, ENHANCEMENT, AND PROTECTION OF THE UNIQUE CULTURE AND HERITAGE OF THE HISTORIC EAST COLFAX AVENUE AREA AND ITS SURROUNDING NEIGHBORHOODS.$0$65,033
HEALTH AND WELLNESS FAIR - PROMOTING HEALTH AND WELLNESS.$0$4,341
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY BALAFASChair-$0--
TINA PACHAREKSecretary-$0--
SEAN O'CONNELLVice Chair-$0--
ANTHONY LOEFFLERTreasurer-$0--
CRYSTAL SHARPAssistant Secretary-$0--
RON VAUGHNDirector-$0--
VICKY HALESAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Upper Colfax Community Foundation
EIN
45-1293773
Phone
7204279597
Address
1490 LAFAYETTE ST SUITE 108, DENVER, CO 80218

Signing Officer

Name
Jimmy Balafas
Title
Board President
Phone
7204279597
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 600, GREENWOOD VILLAGE, CO 80111
Preparer
Stephen E Livingston CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,767. Description: accounting. Amount: 3,825. Description: postage and delivery. Amount: 20. Description: miscellaneous. Amount: 512. Description: root 40 music fest 2013. Amount: 20,860. Description: proot 40 music fest 2014. Amount: 44,173. Description: health and wellness fair - 2014. Amount: 4,341. Total to form 990-ez, line 16: 75,498.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 5,291. End of year amount: 500.”

Form 990-ez, Part V, Line 33

“Held a health and wellness fair, see part iii, line 29.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS RANCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY BALAFAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA PACHAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY LOEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKY HALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE PRESERVATION AND RESTORATION OF SIGNIFICANT STRUCTURES, AS WELL AS THE INTERPRETATION, ENHANCEMENT, AND PROTECTION OF THE UNIQUE CULTURE AND HERITAGE OF THE HISTORIC EAST COLFAX AVENUE AREA AND ITS SURROUNDING NEIGHBORHOODS.
IRS990EZ/ProgramServiceRevenueAmt042077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE PRESERVATION AND RESTORATION OF SIGNIFICANT STRUCTURES, AS WELL AS THE INTERPRETATION, ENHANCEMENT, AND PROTECTION OF THE UNIQUE CULTURE AND HERITAGE OF THE HISTORIC EAST COLFAX AVENUE AREA AND ITS SURROUNDING NEIGHBORHOODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEALTH AND WELLNESS FAIR - PROMOTING HEALTH AND WELLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14341
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt069374
IRS990EZ/TotalRevenueAmt082701
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024746
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065370
IRS990ScheduleA/TotalSupportAmt065370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,767. DESCRIPTION: ACCOUNTING. AMOUNT: 3,825. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 512. DESCRIPTION: ROOT 40 MUSIC FEST 2013. AMOUNT: 20,860. DESCRIPTION: PROOT 40 MUSIC FEST 2014. AMOUNT: 44,173. DESCRIPTION: HEALTH AND WELLNESS FAIR - 2014. AMOUNT: 4,341. TOTAL TO FORM 990-EZ, LINE 16: 75,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,291. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELD A HEALTH AND WELLNESS FAIR, SEE PART III, LINE 29.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY BALAFAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07204279597
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER COLFAX COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0451293773
ReturnHeader/Filer/PhoneNum07204279597
ReturnHeader/Filer/USAddress/AddressLine1Txt01490 LAFAYETTE ST SUITE 108
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 E CRESCENT PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E LIVINGSTON CPA
ReturnHeader/ReturnTs02015-11-16T12:57:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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