Civic Intelligence

Cuchara Foundation Inc.

990EZ • Fiscal year 2013 • EIN 46-2966048

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

Organization Profilehttp//cucharavillage.com/CucharaFoundation.html
137 Cuchara Ave East81055

(719) 742-5169

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,609

No earlier filing loaded for comparison.

Net Assets

$13,609

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$25,880

No earlier filing loaded for comparison.

Expenses

$12,271

No earlier filing loaded for comparison.

Net Income

$13,609

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.

$100K$50K$0Assets 2013: $13,609Net Assets 2013: $13,6092013Assets 2014: $19,097Net Assets 2014: $19,0972014Assets 2015: $69,973Net Assets 2015: $69,9732015Assets 2016: $70,342Net Assets 2016: $70,3422016Assets 2017: $80,442Liabilities 2017: $02017Assets 2018: $98,820Liabilities 2018: $02018Assets 2019: $81,245Liabilities 2019: $02019Assets 2020: $73,098Net Assets 2020: $73,0982020Assets 2021: $70,847Net Assets 2021: $70,8472021Assets 2022: $40,584Liabilities 2022: $02022Assets 2023: $14,792Net Assets 2023: $14,7922023Assets 2024: $13,080Net Assets 2024: $13,0802024

Highlighted filing

2013

Assets$13,609
Liabilities-
Net Assets$13,609
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $25,880Expenses 2013: $12,271Net Income 2013: $13,6092013Revenue 2014: $30,467Expenses 2014: $24,979Net Income 2014: $5,4882014Revenue 2015: $61,230Expenses 2015: $10,354Net Income 2015: $50,8762015Revenue 2016: $35,373Expenses 2016: $35,004Net Income 2016: $3692016Revenue 2017: $140,150Expenses 2017: $130,050Net Income 2017: $10,1002017Revenue 2018: $116,663Expenses 2018: $98,285Net Income 2018: $18,3782018Revenue 2019: $26,909Expenses 2019: $44,484Net Income 2019: -$17,5752019Revenue 2020: $28,864Expenses 2020: $37,021Net Income 2020: -$8,1572020Revenue 2021: $20,618Expenses 2021: $22,869Net Income 2021: -$2,2512021Revenue 2022: $8,303Expenses 2022: $33,315Net Income 2022: -$25,0122022Revenue 2023: $1,420Expenses 2023: $27,212Net Income 2023: -$25,7922023Revenue 2024: $105,240Expenses 2024: $106,952Net Income 2024: -$1,7122024

Highlighted filing

2013

Revenue$25,880
Expenses$12,271
Net Income$13,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$67,009
Mission and Program Overview

Mission

Education, culture, history for residents

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND RESOURCES FOR RESIDENTS AND VISITORS RELTED TO THE AREAS HISTORY, CULTURE, NATURE, FOREST AND WILDLIFE AVAILABLE IN THE CUCHARA VALLEY.-$7,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS ADAMSPres-$0--
LARRY BROOKSVice Pres-$0--
EMILY McWILLISSecy-$0--
MIKE MOORETreas-$0--
PEG LITTLEFIELDDirector-$0--
BERNARD SMALLDirector-$0--
SUZANNE PIERCEDirector-$0--
KAREN SANDBECKDirector-$0--
MARY STRASSERDirector-$0--
SHERI STICKLEYDirector-$0--
LENORA BROOKSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,451$43,451$21,446$22,005
Total Events$43,451$43,451$41,129$2,322
Filing and Contact Details

Filer

EIN
46-2966048
Phone
7197425169

Signing Officer

Name
Mike Moore
Title
Treas
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Judith Hammernik
Phone
7197382224
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous 28”

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

“Web, office, legal, etc 3,594”

Raw XML Appendix179 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/PhoneNum07197425169
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CUCHARA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013609
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023530
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt043451
IRS990EZ/GrossReceiptsAmt067009
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013609
IRS990EZ/OccupancyRentUtltsAndMaintAmt01177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY McWILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEG LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNARD SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANNE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN SANDBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY STRASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERI STICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LENORA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03594
IRS990EZ/OtherRevenueTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, CULTURE, HISTORY FOR RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND RESOURCES FOR RESIDENTS AND VISITORS RELTED TO THE AREAS HISTORY, CULTURE, NATURE, FOREST AND WILDLIFE AVAILABLE IN THE CUCHARA VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041129
IRS990EZ/SpecialEventsNetIncomeLossAmt02322
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012271
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt025880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//cucharavillage.com/CucharaFoundation.html
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt066981
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066981
IRS990ScheduleA/Total509Grp/TotalAmt066981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067009
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041129
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019683
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043451
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021446
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web, office, legal, etc 3,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CUCHARA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUCH
ReturnHeader/Filer/EIN0462966048
ReturnHeader/Filer/PhoneNum07197425169
ReturnHeader/Filer/USAddress/AddressLine10137 CUCHARA AVE EAST
ReturnHeader/Filer/USAddress/City0CUCHARA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUDITH A HAMMERNIK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081089
ReturnHeader/PreparerPersonGrp/PhoneNum07197382224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH HAMMERNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T01:10:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,609
Liabilities
-
Net assets
$13,609
Revenue
$25,880
Expenses
$12,271
Net income
$13,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.05$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$0.27$0.26
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.08$0.33$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.21$0.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.29$0.37$0.08
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.27$0.44$0.18
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$1.17$0.98$0.18
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$1.40$1.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.61$0.10$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.30$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.26$0.12$0.14