Civic Intelligence

Your Community Foundation

990EZ • Fiscal year 2021 • EIN 45-5588629

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Pob 9Limon, CO 80828

(719) 740-0136

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$253,079

Up $3,191 (+1.3%) from 2020

Net Assets

Up

$252,746

Up $2,981 (+1.2%) from 2020

Liabilities

Up

$333

Up $210 (+171%) from 2020

Revenue

Up

$28,669

Up $8,836 (+45%) from 2020

Expenses

Down

$25,688

Down $1,610 (-5.9%) from 2020

Net Income

Up

$2,981

Up $10,446 (+140%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $236,439Liabilities 2018: $1,2312018Assets 2019: $257,554Liabilities 2019: $3542019Assets 2020: $249,888Liabilities 2020: $123Net Assets 2020: $249,7652020Assets 2021: $253,079Liabilities 2021: $333Net Assets 2021: $252,7462021Assets 2022: $248,214Liabilities 2022: $0Net Assets 2022: $248,2142022Assets 2023: $253,332Liabilities 2023: $0Net Assets 2023: $253,3322023

Highlighted filing

2021

Assets$253,079
Liabilities$333
Net Assets$252,746

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $59,872Expenses 2018: $33,956Net Income 2018: $25,9162018Revenue 2019: $77,957Expenses 2019: $55,785Net Income 2019: $22,1722019Revenue 2020: $19,833Expenses 2020: $27,298Net Income 2020: -$7,4652020Revenue 2021: $28,669Expenses 2021: $25,688Net Income 2021: $2,9812021Revenue 2022: $50,137Expenses 2022: $54,669Net Income 2022: -$4,5322022Revenue 2023: $36,895Expenses 2023: $31,777Net Income 2023: $5,1182023

Highlighted filing

2021

Revenue$28,669
Expenses$25,688
Net Income$2,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$28,669
Mission and Program Overview

Mission

Improve the quality of life for Lincoln and Elbert Counties.

Program Services

DescriptionGrantsExpenses
Sustain a historic Theatre through volunteerism for restoration, operations and solicitations for donations. 935 attendees$7,500$20,196
Community Gardens - eight families had individual boxes to raise fresh produce. Extra harvest was donated to a local food bank.$0$120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla WeeksPresident-$0--
Troy McCueSecretary-$0--
Patricia ViceTreasurerPT$0--
Gary DavisDirector And Theatre ManagerPT$0--
Monte SnyderVice Chair-$0--
Ed JohnsonDirector And Webmaster-$0--
Melody BoltonDirector-$0--
Teri Miller SpencerDirector-$0--
Mike O'DwyerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Your Community Foundation
EIN
45-5588629
Phone
7197400136
Address
POB 9, Limon, CO 80828

Signing Officer

Name
Patricia Vice
Title
Treasurer
Phone
7197400136
Signed
2022-10-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line L

Gross Receipts for 2021 are $28,669

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;3522|Insurance;1052|Studio Movie Booking Fee;4363|Studio Box Office take;2770|Listing fees;1555|Movie Shipping and Handling fees;880^Total;14142^

Form 990-EZ, Part II, Line 24

Projector and sound equipment

Form 990-EZ, Part II, Line 26

Box office take due for movie shown last day of December 2021

Raw XML Appendix210 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/PersonNm0Patricia Vice
IRS990EZ/BooksInCareOfDetail/PhoneNum07197400136
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Limon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carla Weeks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Troy McCue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monte Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ed Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melody Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Teri Miller Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike O'Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director and Theatre Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director and webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050828
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014142
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Improve the quality of life for Lincoln and Elbert Counties.
IRS990EZ/PrintingPublicationsPostageAmt01558
IRS990EZ/ProgramServiceRevenueAmt020121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sustain a historic Theatre through volunteerism for restoration, operations and solicitations for donations. 935 attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Gardens - eight families had individual boxes to raise fresh produce. Extra harvest was donated to a local food bank.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1120
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025688
IRS990EZ/TotalProgramServiceExpensesAmt020316
IRS990EZ/TotalRevenueAmt028669
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Monies are from the sales of ticket and concessions
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Revenue from movie showings
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020121
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137547
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08548
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132528
IRS990ScheduleA/TotalSupportAmt0270075
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/ExplanationTxt0Gross Receipts for 2021 are $28,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies;3522|Insurance;1052|Studio Movie Booking Fee;4363|Studio Box Office take;2770|Listing fees;1555|Movie Shipping and Handling fees;880^Total;14142^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Projector and sound equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Box office take due for movie shown last day of December 2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0An extension for filing was approved and this return will be filed by the October 15 2022 deadline
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Vice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07197400136
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0455588629
ReturnHeader/Filer/PhoneNum07197400136
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 9
ReturnHeader/Filer/USAddress/CityNm0Limon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080828
ReturnHeader/ReturnTs02022-10-13T18:36:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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