Civic Intelligence

Unknown Organization

EIN 51-0136492 • 501(c)3 • Aurora, CO

Profile

NONE

12605 E 16th Ave Mail Stop A-055Aurora, CO 80045

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-831%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $293,263 (-100%) from 2014

Liabilities

Down

$0

Down $23,952 (-100%) from 2014

Net Assets

Down

$0

Down $269,311 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$32,403

Down $357,815 (-92%) from 2014

Expenses

Down

$301,714

Down $238,135 (-44%) from 2014

Net Income

Down

-$269,311

Down $119,680 (-80%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $407,433Liabilities 2011: $4,476Net Assets 2011: $402,9572011Assets 2012: $402,318Liabilities 2012: $7,109Net Assets 2012: $395,2092012Assets 2013: $452,345Liabilities 2013: $33,403Net Assets 2013: $418,9422013Assets 2014: $293,263Liabilities 2014: $23,952Net Assets 2014: $269,3112014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $172,1422011Expenses 2012: $241,5582012Revenue 2013: $309,425Expenses 2013: $285,692Net Income 2013: $23,7332013Revenue 2014: $390,218Expenses 2014: $539,849Net Income 2014: -$149,6312014Revenue 2015: $32,403Expenses 2015: $301,714Net Income 2015: -$269,3112015

Highlighted filing

2015

Revenue$32,403
Expenses$301,714
Net Income-$269,311
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,403
Expenses
$301,714
Net income
-$269,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$3.02$2.69
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.24$2.69$3.90$5.40$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.33$4.19$3.09$2.86$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.07$3.95$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.04$4.03$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$98,360
Mission and Program Overview

Mission

NONE

To render service to university of colorado hospital foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$269,311$0▼ $269,311
Cash and Non-Interest-Bearing Accounts$169,436$0▼ $169,436
Inventories for Sale or Use$62,949$0▼ $62,949
Land, Buildings, and Equipment, Net$52,033$0▼ $52,033
Accounts Receivable$8,840$0▼ $8,840
Savings and Temporary Cash Investments$5$0▼ $5
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,263$0▼ $293,263
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,952--
Total Liabilities$23,952$0▼ $23,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,311$0▼ $269,311
Total Liabilities and Net Assets / Fund Balance$293,263$0▼ $293,263
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cheryl AndersonPresident
Marilyn MollinsVice President
Peggy WhitlockAssistant Treasurer
Carol CarpenterSecretary
Linda DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,403
Change in Net Assets
$-269,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,350
Grants and Similar Amounts Paid$95,356
Total Fundraising Expense$4,721
Salaries, Compensation, and Employee Benefits$8
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,356--$95,356
Depreciation Depletion-$7,906-$7,906
Fees for Services Accounting-$3,440-$3,440
Other Expenses-$551$4,532$551
Insurance--$181$181
Payroll Taxes--$8$8
Interest-$7-$7
Total Functional Expenses$95,356$201,637$4,721$301,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Colorado Hospital FoundationAurora, CO-To Support the Foundation$95,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's board of directors reviews form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University of Colorado Hospital Gift Shop
EIN
51-0136492
Phone
7208481396
Address
12605 E 16TH AVE MAIL STOP A-055, AURORA, CO 80045

Signing Officer

Name
Cheryl Anderson
Title
President
Phone
7208481396
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Anderson
Formed
1975
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Tobin Ruparel Konczak & Mundell Pc
Address
7535 EAST HAMPDEN AVE SUITE 102, DENVER, CO 80231-4840
Preparer
Mary L Ruparel
Phone
3037538905
Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023952
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269311
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012605 E 16TH AVE MAIL STOP A-055
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07208481396
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF COLORADO HOSPITAL GIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0510136492
ReturnHeader/Filer/PhoneNum07208481396
ReturnHeader/Filer/USAddress/AddressLine1Txt012605 E 16TH AVE MAIL STOP A-055
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840606484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBIN RUPAREL KONCZAK & MUNDELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07535 EAST HAMPDEN AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802314840
ReturnHeader/PreparerPersonGrp/PhoneNum03037538905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L RUPAREL
ReturnHeader/ReturnTs02015-06-25T15:18:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

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