Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 51-0136492

Mar 01, 2013 to Feb 28, 2014 • Filed on Jun 12, 2014

Organization ProfileN/A
12605 E 16th Ave Mail Stop A-05580045

(720) 848-1396

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$293,263

Down $159,082 (-35%) from 2013

Net Assets

Down

$269,311

Down $149,631 (-36%) from 2013

Liabilities

Down

$23,952

Down $9,451 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$390,218

Up $80,793 (+26%) from 2013

Expenses

Up

$539,849

Up $254,157 (+89%) from 2013

Net Income

Down

-$149,631

Down $173,364 (-730%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2014

Assets$293,263
Liabilities$23,952
Net Assets$269,311
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$390,218
Expenses$539,849
Net Income-$149,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$840,877
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$418,942$269,311▼ $149,631
Cash and Non-Interest-Bearing Accounts$107,586$169,436▲ $61,850
Inventories for Sale or Use$65,510$62,949▼ $2,561
Land, Buildings, and Equipment, Net$60,778$52,033▼ $8,745
Accounts Receivable$15,390$8,840▼ $6,550
Savings and Temporary Cash Investments$203,081$5▼ $203,076
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$452,345$293,263▼ $159,082
Liabilities
Accounts Payable and Accrued Expenses$33,403$23,952▼ $9,451
Total Liabilities$33,403$23,952▼ $9,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,942$269,311▼ $149,631
Total Liabilities and Net Assets / Fund Balance$452,345$293,263▼ $159,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,300$48,139$66,439
Buildings$33,733$7,095$40,828
Compensation and Service Providers
Top Officer Pay47th 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
$490
Other Revenue
$389,728
Change in Net Assets
$-149,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,848
Total Fundraising Expense$188,179
Other Expenses$136,632
Salaries, Compensation, and Employee Benefits$136,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,848--$266,848
Other Salaries and Wages--$126,513$126,513
Fees for Services Management-$50,383-$50,383
Depreciation Depletion-$11,502-$11,502
Payroll Taxes--$9,856$9,856
Fees for Services Accounting-$8,377-$8,377
All Other Expenses-$1,396$3,455$4,851
Other Expenses-$12,644$2,250$2,250
Insurance--$1,879$1,879
Travel--$893$893
Fees for Services Legal-$520-$520
Advertising--$25$25
Total Functional Expenses$266,848$84,822$188,179$539,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1179794--To Support the Foundation$266,848
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
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

EIN
51-0136492
Phone
7208481396

Signing Officer

Name
Cheryl Anderson
Title
President
Phone
7208481396
Signed
2014-06-12
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

Preparer
Mary L Ruparel
Phone
3037538905
Raw XML Appendix335 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840606484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOBIN RUPAREL KONCZAK & MUNDELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107535 EAST HAMPDEN AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802314840
ReturnHeader/PreparerPersonGrp/PhoneNum03037538905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L RUPAREL
ReturnHeader/ReturnTs02014-07-15T10:06:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,263
Liabilities
$23,952
Net assets
$269,311
Revenue
$390,218
Expenses
$539,849
Net income
-$149,631
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