Civic Intelligence

Greeley After Hours Foundation

990EZ • Fiscal year 2012 • EIN 45-3805142

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization ProfileN/A
PO Box 117580631
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-65%

Higher net margin than 6% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,597

Up $6,597 from 2011

Net Assets

Up

$6,597

Up $6,597 from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$4,962

Up $4,962 from 2011

Expenses

$8,179

No earlier filing loaded for comparison.

Net Income

-$3,217

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.

$30K$20K$10K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $6,597Net Assets 2012: $6,5972012Assets 2013: $2,845Net Assets 2013: $2,8452013Assets 2014: $13,350Liabilities 2014: $02014Assets 2015: $13,350Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $20,298Net Assets 2017: $20,2982017Assets 2018: $12,286Net Assets 2018: $12,2862018Assets 2019: $11,309Net Assets 2019: $11,3092019Assets 2020: $6,543Net Assets 2020: $6,5432020Assets 2021: $4,386Net Assets 2021: $4,3862021Assets 2022: $4,303Net Assets 2022: $4,3032022Assets 2024: $11,624Net Assets 2024: $11,6242024Assets 2025: $9,571Net Assets 2025: $9,5712025

Highlighted filing

2012

Assets$6,597
Liabilities-
Net Assets$6,597
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $02011Revenue 2012: $4,962Expenses 2012: $8,179Net Income 2012: -$3,2172012Revenue 2013: $7,865Expenses 2013: $11,617Net Income 2013: -$3,7522013Revenue 2014: $12,390Expenses 2014: $1,885Net Income 2014: $10,5052014Revenue 2015: $12,662Expenses 2015: $11,211Net Income 2015: $1,4512015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $26,758Expenses 2017: $25,561Net Income 2017: $1,1972017Revenue 2018: $26,535Expenses 2018: $34,547Net Income 2018: -$8,0122018Revenue 2019: $10,960Expenses 2019: $11,937Net Income 2019: -$9772019Revenue 2020: $204Expenses 2020: $4,970Net Income 2020: -$4,7662020Revenue 2021: $2,501Expenses 2021: $4,658Net Income 2021: -$2,1572021Revenue 2022: $1,492Expenses 2022: $1,575Net Income 2022: -$832022Revenue 2024: $7,724Expenses 2024: $3,199Net Income 2024: $4,5252024Revenue 2025: $17,607Expenses 2025: $19,660Net Income 2025: -$2,0532025

Highlighted filing

2012

Revenue$4,962
Expenses$8,179
Net Income-$3,217
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charity for Senior Citizens

Filing and Contact Details

Filer

EIN
45-3805142
Raw XML Appendix130 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/BOY09814
IRS990EZ/CashSavingsAndInvestments/EOY06597
IRS990EZ/ContributionsGiftsGrantsEtc04962
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3217
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts04962
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09814
IRS990EZ/NetAssetsOrFundBalancesBOY09814
IRS990EZ/NetAssetsOrFundBalances/EOY06597
IRS990EZ/NetAssetsOrFundBalancesEOY06597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marilynn Liddell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Renee Feidler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08179
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charity for Senior Citizens
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Charity for Senior Citizens
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 336247
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Greeley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080633
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marshall CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703711965
IRS990EZ/TotalAssets/BOY09814
IRS990EZ/TotalAssets/EOY06597
IRS990EZ/TotalExpenses08179
IRS990EZ/TotalRevenue04962
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09814
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014776
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509014776
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear04962
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09814
IRS990ScheduleA/Total509/Total014776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09814
IRS990ScheduleA/TotalSupportTotal/Total014776
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Fees $80
IRS990ScheduleO/GeneralExplanation/Explanation1Charitable Gifts $7913
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $186
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453805142
ReturnHeader/Filer/Name/BusinessNameLine10Greeley After Hours Foundation
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1175
ReturnHeader/Filer/USAddress/City0Greeley
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0Marilynn Liddell
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marshall Boyd & Co LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 336247
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greeley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080633
ReturnHeader/Preparer/Name0RON MARSHALL
ReturnHeader/Preparer/Phone09703711965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T10:16:07-07:00

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
$6,597
Liabilities
-
Net assets
$6,597
Revenue
$4,962
Expenses
$8,179
Net income
-$3,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.57$9.57$17.6$19.7$2.05
2024Detailed filing. Detailed filing data is available for this year.$11.6$11.6$7.72$3.20$4.53
2022Detailed filing. Detailed filing data is available for this year.$4.30$4.30$1.49$1.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.39$4.39$2.50$4.66$2.16
2020Detailed filing. Detailed filing data is available for this year.$6.54$6.54$0.20$4.97$4.77
2019Detailed filing. Detailed filing data is available for this year.$11.3$11.3$11.0$11.9$0.98
2018Detailed filing. Detailed filing data is available for this year.$12.3$12.3$26.5$34.5$8.01
2017Detailed filing. Detailed filing data is available for this year.$20.3$20.3$26.8$25.6$1.20
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$13.4$0.00$12.7$11.2$1.45
2014Summary only. Only limited summary data is available for this year.$13.4$0.00$12.4$1.89$10.5
2013Detailed filing. Detailed filing data is available for this year.$2.85$2.85$7.87$11.6$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$6.60$4.96$8.18$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00