Civic Intelligence

Fossil Basketball Foundation

990EZ • Fiscal year 2019 • EIN 46-5408999

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 29, 2019

Organization Profile
1972 Jamison DrFort Collins, CO 80528

(970) 308-6537

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% 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

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,222

Down $1,053 (-9.3%) from 2018

Net Assets

Down

$10,222

Down $1,053 (-9.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$118,479

Up $7,199 (+6.5%) from 2018

Expenses

Down

$108,254

Down $7,632 (-6.6%) from 2018

Net Income

Up

$10,225

Up $14,831 (+322%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $4,957Liabilities 2016: $0Net Assets 2016: $4,9572016Assets 2017: $15,881Liabilities 2017: $0Net Assets 2017: $15,8812017Assets 2018: $11,275Liabilities 2018: $0Net Assets 2018: $11,2752018Assets 2019: $10,222Liabilities 2019: $0Net Assets 2019: $10,2222019Assets 2020: $3,701Liabilities 2020: $0Net Assets 2020: $3,7012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$10,222
Liabilities$0
Net Assets$10,222
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $99,389Expenses 2016: $99,092Net Income 2016: $2972016Revenue 2017: $89,899Expenses 2017: $89,435Net Income 2017: $4642017Revenue 2018: $111,280Expenses 2018: $115,886Net Income 2018: -$4,6062018Revenue 2019: $118,479Expenses 2019: $108,254Net Income 2019: $10,2252019Revenue 2020: $32,023Expenses 2020: $28,322Net Income 2020: $3,7012020Expenses 2021: $3,7012021

Highlighted filing

2019

Revenue$118,479
Expenses$108,254
Net Income$10,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$118,479
Mission and Program Overview

Mission

Support part in amateur sports comp

Program Services

DescriptionGrantsExpenses
RAISE FUNDS AND PROVIDE CHARITABLEEDUCATIONALVOLUNTEER AND CONSULTING SUPPORT TO AMATEUR SPORTS IN NORTHERN COLORADO REGION THRU DIRECT PARTICIPATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW J JOHANNSENPresidentPT$0--
ANDY A STEVENSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fossil Basketball Foundation
EIN
46-5408999
Address
1972 JAMISON DR, FORT COLLINS, CO 80528

Signing Officer

Name
Andy a Stevens
Title
Secretary
Phone
9703086537
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Tax Specialists of N Colorado LLC
Address
383 W 37th Street Suite 101, Loveland, CO 80538
Preparer
Judy K Baringer
Phone
9706678300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttournament and camp expenses 58,366tournament and camp expense - girls 16,998tournament travel expenses 3,700tournament travel - girls 14,085”

Other changes in net assets or fund balances Part I line 20

“Description amountoutstanding payables (11,278)”

Raw XML Appendix126 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/PersonNm0ANDY A STEVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum09703086537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01972 JAMISON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010222
IRS990EZ/GrossReceiptsAmt0118479
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW J JOHANNSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY A STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-11278
IRS990EZ/OtherExpensesTotalAmt093149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PART IN AMATEUR SPORTS COMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS AND PROVIDE CHARITABLEEDUCATIONALVOLUNTEER AND CONSULTING SUPPORT TO AMATEUR SPORTS IN NORTHERN COLORADO REGION THRU DIRECT PARTICIPATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015105
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108254
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0118479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099389
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0419047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419047
IRS990ScheduleA/TotalSupportAmt0419047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTOURNAMENT AND CAMP EXPENSES 58,366TOURNAMENT AND CAMP EXPENSE - GIRLS 16,998TOURNAMENT TRAVEL EXPENSES 3,700TOURNAMENT TRAVEL - GIRLS 14,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOUTSTANDING PAYABLES (11,278)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY A STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09703086537
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSSIL BASKETBALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOSS
ReturnHeader/Filer/EIN0465408999
ReturnHeader/Filer/USAddress/AddressLine1Txt01972 JAMISON DR
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9B5FACF7829B70E70539CAEA110D55E63C29A64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9B5FACF7829B70E70539CAEA110D55E63C29A64
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08469482019214zq41gge
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.249.228
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTm012:53:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273495082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Specialists of N Colorado LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 W 37th Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706678300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy K Baringer
ReturnHeader/ReturnTs02019-08-02T12:52:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,222
Liabilities
$0
Net assets
$10,222
Revenue
$118,479
Expenses
$108,254
Net income
$10,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.18$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.11$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.90$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.99$0.99$0.00