Civic Intelligence

Cuchara Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-2966048

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

137 Cuchara Ave EastCuchara, CO 81055

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$81,245

Flat from 2019

Net Assets

$81,245

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$26,909

Flat from 2019

Expenses

Flat

$44,484

Flat from 2019

Net Income

Flat

-$17,575

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $81,245Net Assets 2019: $81,2452019Assets 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

2019

Assets$81,245
Liabilities-
Net Assets$81,245

Operations Trend

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 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

2019

Revenue$26,909
Expenses$44,484
Net Income-$17,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$26,909
Mission and Program Overview

Mission

Education, culture, history for residents

Provide education and resourses for residents and visitors related to the areas history, culture, nature, forest and wildlife available in the cuchara valley

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND RESOURSES FOR RESIDENTS AND VISITORS RELATED TO THE AREAS HISTORY, CULTURE, NATURE, FOREST AND WILDLIFE AVAILABLE IN THE CUCHARA VALLEY$31,643$31,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BIZZELLPresident-$0--
LOIS ADAMSSecretary-$0--
TULLIE FLEENERCorrespondin-$0--
MICHAEL MOORETreasurer-$0--
BERNARD SMALLDirector-$0--
MIKE FLEENERDirector-$0--
GARY CARLTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cuchara Foundation Inc
EIN
46-2966048
Address
137 CUCHARA AVE EAST, CUCHARA, CO 81055

Signing Officer

Name
Michael Moore
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Peak Performance Platforms LLC
Address
7887 EAST BELLEVIEW AVENUE SUITE 11, DENVER, CO 80111
Preparer
Robert Edward Lee Jr
Phone
3039123107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sales of goods 264 san isabel elec. Cap. Credit 11 total 275

Form 990-ez, Part I, Line 10

Name: dog bar & country store address: 34 cuchara ave east cuchara, co 81055 cash contribution: 22,497

Form 990-ez, Part I, Line 16

Expenses supplies 140 travel 1,339 phily ins. Liab. 959 phily ins. D&o 732 licenses 620 bank charges 60 gas 102 meals 95 miscellaneous 751 repairs 3,004 utilities 220 total 8,022

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,554 1,422 total 1,554 1,422

Form 990-ez, Part III

Provide education and resourses for residents and visitors related to the areas history, culture, nature, forest and wildlife available in the cuchara valley

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07197425169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 CUCHARA AVE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUCHARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081245
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031643
IRS990EZ/GrossReceiptsAmt026909
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BIZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TULLIE FLEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNARD SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE FLEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01422
IRS990EZ/OtherExpensesTotalAmt08022
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND RESOURSES FOR RESIDENTS AND VISITORS RELATED TO THE AREAS HISTORY, CULTURE, NATURE, FOREST AND WILDLIFE AVAILABLE IN THE CUCHARA VALLEY
IRS990EZ/PrintingPublicationsPostageAmt0521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND RESOURSES FOR RESIDENTS AND VISITORS RELATED TO THE AREAS HISTORY, CULTURE, NATURE, FOREST AND WILDLIFE AVAILABLE IN THE CUCHARA VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044484
IRS990EZ/TotalProgramServiceExpensesAmt031643
IRS990EZ/TotalRevenueAmt026909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECUCHARAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124714
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128851
IRS990ScheduleA/Total509Grp/TotalAmt0447687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447687
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/ExplanationTxt0SALES OF GOODS 264 SAN ISABEL ELEC. CAP. CREDIT 11 TOTAL 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: DOG BAR & COUNTRY STORE ADDRESS: 34 CUCHARA AVE EAST CUCHARA, CO 81055 CASH CONTRIBUTION: 22,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 140 TRAVEL 1,339 PHILY INS. LIAB. 959 PHILY INS. D&O 732 LICENSES 620 BANK CHARGES 60 GAS 102 MEALS 95 MISCELLANEOUS 751 REPAIRS 3,004 UTILITIES 220 TOTAL 8,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 1,554 1,422 TOTAL 1,554 1,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE EDUCATION AND RESOURSES FOR RESIDENTS AND VISITORS RELATED TO THE AREAS HISTORY, CULTURE, NATURE, FOREST AND WILDLIFE AVAILABLE IN THE CUCHARA VALLEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUCHARA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUCH
ReturnHeader/Filer/EIN0462966048
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 CUCHARA AVE EAST
ReturnHeader/Filer/USAddress/CityNm0CUCHARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B964A023F295216660E2B8749C59FFA28F1E926
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC4ECF5172B4EDC0B6EAF2AD7F42E41D9F4DCC97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:50:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455607652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEAK PERFORMANCE PLATFORMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 EAST BELLEVIEW AVENUE SUITE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03039123107
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT EDWARD LEE JR
ReturnHeader/ReturnTs02020-11-16T10:50:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings