Civic Intelligence

Unknown Organization

EIN 74-2198590 • 501(c)3 • Wheatridge, CO

Profile

Promotion of parks and recreation.

PO Box 1037Wheatridge, CO 80034

www.cpra-web.org

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-134%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $70,020 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $70,020 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$17,277

Down $43,018 (-71%) from 2013

Expenses

Down

$40,393

Down $55,733 (-58%) from 2013

Net Income

Up

-$23,116

Up $12,715 (+35%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $65,674Net Assets 2010: $65,6742010Assets 2011: $122,488Net Assets 2011: $122,4882011Assets 2012: $105,851Net Assets 2012: $105,8512012Assets 2013: $70,020Liabilities 2013: $0Net Assets 2013: $70,0202013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2010: $22,177Expenses 2010: $16,408Net Income 2010: $5,7692010Revenue 2011: $56,786Expenses 2011: $93,115Net Income 2011: -$36,3292011Revenue 2012: $36,119Expenses 2012: $52,756Net Income 2012: -$16,6372012Revenue 2013: $60,295Expenses 2013: $96,126Net Income 2013: -$35,8312013Revenue 2014: $17,277Expenses 2014: $40,393Net Income 2014: -$23,1162014

Highlighted filing

2014

Revenue$17,277
Expenses$40,393
Net Income-$23,116
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$17,277
Expenses
$40,393
Net income
-$23,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.40$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.60$0.96$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.36$0.53$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.57$0.93$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.22$0.16$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$19,784
Mission and Program Overview

Mission

Promotion of parks and recreation.

Program Services

DescriptionGrantsExpenses
Providing scholarships and grants to students studying to work in the parks and recreation field.$40,393-
Providing scholarships for qualifying individuals who want toparticipate in the CancerFit program at one of our recreationcenters.--
Provide matching grants to organizations looking to plant trees, shrubs or landscaping including trees to beautify their parks or facilities.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarnholtChairman-$0--
Amber GarrettSecretary-$0--
Allison BoydScholarship Ch.-$0--
Shannon FernFundraising Ch.-$0--
Therese ThompsonBoard Member-$0--
Eric CrennenBoard Member-$0--
Janet JohnsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
CPRA Foundation
EIN
74-2198590
Phone
3032310943
Address
PO Box 1037, Wheatridge, CO 80034

Signing Officer

Name
John Barnholt
Title
Chairman
Signed
2015-06-09
Discuss with paid preparer
Yes

Preparer

Firm
GoFigure Accounting & Tax Solutions
Address
7607 Ralston Road, Arvada, CO 80002
Preparer
Barbara B Ilyes CPA
Phone
3034030603
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Unrealized Gain $218”

Other Expenses.1009

“Depreciation $901”

Other Expenses.1

“Scholarships $16493”

Other Expenses.2

“Unrealized Loss $2012”

Other Expenses.3

“Bank Charges $394”

Other Expenses.4

“Supplies $68”

Other Expenses.5

“Contributions $60”

Other Assets.1003

“Machinery and Equipment - Beginning $3408 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0”

Schedule - N

“Articles of dissolution/merger”

Raw XML Appendix226 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide matching grants to organizations looking to plant trees, shrubs or landscaping including trees to beautify their parks or facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040393
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt02507
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174619
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IRS990ScheduleA/InvestmentIncomeCYPct00.02380
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrealized Gain $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $16493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized Loss $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions $60
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Articles of dissolution/merger
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum03032310943
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07607 Ralston Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03034030603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara B Ilyes CPA
ReturnHeader/ReturnTs02015-06-09T09:33:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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