Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 74-2198590

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization Profilewww.cpra-web.org
PO Box 103780034
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$65,674

No earlier filing loaded for comparison.

Net Assets

$65,674

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$22,177

No earlier filing loaded for comparison.

Expenses

$16,408

No earlier filing loaded for comparison.

Net Income

$5,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$65,674
Liabilities-
Net Assets$65,674
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$22,177
Expenses$16,408
Net Income$5,769
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promotion of parks and recreation.

Filing and Contact Details

Filer

EIN
74-2198590
Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043895
IRS990EZ/CashSavingsAndInvestments/EOY061674
IRS990EZ/ContributionsGiftsGrantsEtc020786
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05769
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid015740
IRS990EZ/GrossReceipts022177
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0711
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059905
IRS990EZ/NetAssetsOrFundBalancesBOY059905
IRS990EZ/NetAssetsOrFundBalances/EOY065674
IRS990EZ/NetAssetsOrFundBalancesEOY065674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 1037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 1037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wheatridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wheatridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Wheatridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Wheatridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Wheatridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Wheatridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cindy Keating
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shannon Fern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Allison Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amber Garrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Barnholt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lora Knowlton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CPRA Rep.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Fundraising Ch.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Scholarship Ch.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016010
IRS990EZ/OtherAssetsTotal/EOY04000
IRS990EZ/OtherExpensesTotal0318
IRS990EZ/OtherRevenueTotal0680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of parks and recreation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing scholarships and grants to students studying to work in the parks and recriation field.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016407
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015740
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1037
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wheatridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080034
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Foundation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032310943
IRS990EZ/TotalAssets/BOY059905
IRS990EZ/TotalAssets/EOY065674
IRS990EZ/TotalExpenses016408
IRS990EZ/TotalProgramServiceExpenses016407
IRS990EZ/TotalRevenue022177
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.cpra-web.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0126785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0711
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01763
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03821
IRS990ScheduleA/GrossInvestmentIncome509/Total011319
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01763
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03821
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011319
IRS990ScheduleA/InvestmentIncomePercentage00.08380
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0680
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04095
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-6625
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-1332
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0123
IRS990ScheduleA/OtherIncome509/Total0-3059
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93880
IRS990ScheduleA/PublicSupportTotal5090126785
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020786
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026008
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031101
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034490
IRS990ScheduleA/Total509/Total0126785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038434
IRS990ScheduleA/TotalSupportTotal/Total0135045
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MUTUAL FUND - Beginning $16010 MUTUAL FUND - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Subscriptions $150
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $168
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: Various small donees | Donee's Address: Various Various, CO 80034 | Cash Amount Given: $13270
IRS990ScheduleO/GeneralExplanation/Explanation5Unrealized Gain $680
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742198590
ReturnHeader/Filer/Name/BusinessNameLine10CPRA Foundation
ReturnHeader/Filer/NameControl0CPRA
ReturnHeader/Filer/Phone03032310943
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1037
ReturnHeader/Filer/USAddress/City0Wheatridge
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080034
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0John Barnholt
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GoFigure Accounting & Tax Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106475 Wadsworth Blvd Ste 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arvada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080003
ReturnHeader/Preparer/Name0Barbara B Ilyes CPA
ReturnHeader/Preparer/Phone03034030603
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T10:03:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,674
Liabilities
-
Net assets
$65,674
Revenue
$22,177
Expenses
$16,408
Net income
$5,769
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