Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 56-2408534

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
1045 Robertson St80524-3926
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1251%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$66,027

Down $50,877 (-44%) from 2011

Net Assets

$65,728

No earlier filing loaded for comparison.

Liabilities

Up

$299

Up $30 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

Down

$4,070

Down $4,026 (-50%) from 2011

Expenses

Up

$54,977

Up $5,695 (+12%) from 2011

Net Income

Down

-$50,907

Down $9,721 (-24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $158,120Liabilities 2010: $298Net Assets 2010: $157,8222010Assets 2011: $116,904Liabilities 2011: $2692011Assets 2012: $66,027Liabilities 2012: $299Net Assets 2012: $65,7282012

Highlighted filing

2012

Assets$66,027
Liabilities$299
Net Assets$65,728
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $94,849Expenses 2010: $96,372Net Income 2010: -$1,5232010Revenue 2011: $8,096Expenses 2011: $49,282Net Income 2011: -$41,1862011Revenue 2012: $4,070Expenses 2012: $54,977Net Income 2012: -$50,9072012

Highlighted filing

2012

Revenue$4,070
Expenses$54,977
Net Income-$50,907
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-2408534
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0THOMAS L BENNETT
CompensationExplanation/Compensation/PersonName1CHRISTY M DITTMAR
CompensationExplanation/Compensation/PersonName2KERRIE CARGILLHITCHCOCK
CompensationExplanation/Compensation/PersonName3MICHAEL ALEXANDER
CompensationExplanation/Compensation/PersonName4JOHN D AYLWARD
CompensationExplanation/Compensation/PersonName5KEVIN DELLENBACH
CompensationExplanation/Compensation/PersonName6SHERI FRIEDMAN
CompensationExplanation/Compensation/PersonName7KIM DITTMAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0116904
IRS990EZ/CashSavingsAndInvestments/EOY066027
IRS990EZ/ContributionsGiftsGrantsEtc03921
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50907
IRS990EZ/FeesAndOthPymtToIndContractors01299
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid043514
IRS990EZ/GrossReceipts04070
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0149
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116635
IRS990EZ/NetAssetsOrFundBalancesBOY0116635
IRS990EZ/NetAssetsOrFundBalances/EOY065728
IRS990EZ/NetAssetsOrFundBalancesEOY065728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS L BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTY M DITTMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KERRIE CARGILL-HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN D AYLWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN DELLENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHERI FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIM DITTMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THE RESOURCES, INFORMATION, AND SUPPORT NECESSARY FOR PEOPLE WITH BRAIN INJURY OR OTHER NEUROLOGICAL CONDITIONS THE MEANS TO FUNCTION TO THEIR FULL POTENTIAL AND TO PROVIDE RESEARCH SUPPORT ADDRESSING THESE ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE PAID FOR THE BENEFIT ON INDIVIDUALS WITH MS OR OTHER BRAIN INJURY FOR SERVICES AND MEDICAL EQUIPMENT AND SUPPLIES. ASSISTANCE PAID FOR 39 INDIVIDUALS DURING 2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043514
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054857
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07851
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0269
IRS990EZ/SumOfTotalLiabilities/EOY0299
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101045 ROBERTSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080524
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM DITTMAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704936667
IRS990EZ/TotalAssets/BOY0116904
IRS990EZ/TotalAssets/EOY066027
IRS990EZ/TotalExpenses054977
IRS990EZ/TotalProgramServiceExpenses054857
IRS990EZ/TotalRevenue04070
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal019411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0113298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0190025
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0406093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0998
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04119
IRS990ScheduleA/GrossInvestmentIncome170/Total012081
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94410
IRS990ScheduleA/PublicSupportTotal1700386682
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03921
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07098
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091751
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0113298
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0190025
IRS990ScheduleA/Total170/Total0406093
IRS990ScheduleA/TotalSupport0418174
IRS990ScheduleO/GeneralExplanation/Explanation043,514 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES WEBSITE 953 BOARD MEETINGS 110 INSURANCE 1,250 TOTAL 2,313
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 269 299
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE THE RESOURCES, INFORMATION, AND SUPPORT NECESSARY FOR PEOPLE WITH BRAIN INJURY OR OTHER NEUROLOGICAL CONDITIONS THE MEANS TO FUNCTION TO THEIR FULL POTENTIAL AND TO PROVIDE RESEARCH SUPPORT ADDRESSING THESE ISSUES.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562408534
ReturnHeader/Filer/Name/BusinessNameLine10CNS FOUNDATION
ReturnHeader/Filer/NameControl0CNSF
ReturnHeader/Filer/Phone09704936667
ReturnHeader/Filer/USAddress/AddressLine101045 ROBERTSON ST
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0805243926
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0MICHAEL ALEXANDER
ReturnHeader/Officer/Phone09704936667
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER BROUGHTON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10903 NORTH CLEVELAND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080537
ReturnHeader/Preparer/Name0ELDRED M ALEXANDER JR
ReturnHeader/Preparer/Phone09706697200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:38:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,027
Liabilities
$299
Net assets
$65,728
Revenue
$4,070
Expenses
$54,977
Net income
-$50,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.04$0.55$0.51
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.08$0.49$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.95$0.96$0.02