Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 74-2198590

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% 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

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$105,851

Down $16,637 (-14%) from 2011

Net Assets

Down

$105,851

Down $16,637 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$36,119

Down $20,667 (-36%) from 2011

Expenses

Down

$52,756

Down $40,359 (-43%) from 2011

Net Income

Up

-$16,637

Up $19,692 (+54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$105,851
Liabilities-
Net Assets$105,851
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

2012

Revenue$36,119
Expenses$52,756
Net Income-$16,637
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of parks and recreation.

Filing and Contact Details

Filer

EIN
74-2198590
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0109563
IRS990EZ/CashSavingsAndInvestments/EOY099569
IRS990EZ/ContributionsGiftsGrantsEtc034014
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16637
IRS990EZ/FeesAndOthPymtToIndContractors024570
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid021840
IRS990EZ/GrossReceipts036119
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0887
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122488
IRS990EZ/NetAssetsOrFundBalancesBOY0122488
IRS990EZ/NetAssetsOrFundBalances/EOY0105851
IRS990EZ/NetAssetsOrFundBalancesEOY0105851
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/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patrick Hammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janet Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eric Crennen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Therese Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shannon Fern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Allison Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Amber Garrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Barnholt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Fundraising Ch.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Scholarship Ch.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012925
IRS990EZ/OtherAssetsTotal/EOY06282
IRS990EZ/OtherExpensesTotal06346
IRS990EZ/OtherRevenueTotal01218
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of parks and recreation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide matching grants to organizations looking to plant trees, shrubs or landscaping including trees to beautify their parks or facilities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Providing scholarships for qualifying individuals who want toparticipate in the CancerFit program at one of our recreationcenters.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Providing scholarships and grants to students studying to work in the parks and recreation field.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09488
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15240
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations27112
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09488
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15040
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27112
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY0122488
IRS990EZ/TotalAssets/EOY0105851
IRS990EZ/TotalExpenses052756
IRS990EZ/TotalProgramServiceExpenses021840
IRS990EZ/TotalRevenue036119
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.cpra-web.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031101
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0887
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0823
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0711
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01763
IRS990ScheduleA/GrossInvestmentIncome509/Total04960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0887
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0823
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01763
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04960
IRS990ScheduleA/InvestmentIncomePercentage00.03060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-409
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0680
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04095
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-6625
IRS990ScheduleA/OtherIncome509/Total0-2259
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98330
IRS990ScheduleA/PublicSupportTotal5090159203
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034014
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047294
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020786
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026008
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031101
IRS990ScheduleA/Total509/Total0159203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026239
IRS990ScheduleA/TotalSupportTotal/Total0161904
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $8925 Machinery and Equipment - Ending $5282
IRS990ScheduleO/GeneralExplanation/Explanation2Business Meals $114
IRS990ScheduleO/GeneralExplanation/Explanation3Postage and Delivery $191
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $202
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $250
IRS990ScheduleO/GeneralExplanation/Explanation6Unrealized Loss $295
IRS990ScheduleO/GeneralExplanation/Explanation7Outreach Education $298
IRS990ScheduleO/GeneralExplanation/Explanation8Training/Education $750
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $3643
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $99
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $504
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: Various small donees | Donee's Address: Various Various, CO 80034 | Cash Amount Given: $21840
IRS990ScheduleO/GeneralExplanation/Explanation13Unrealized Gain $1218
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0Stephanie Stephens
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GoFigure Accounting & Tax Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107607 Ralston Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arvada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080002
ReturnHeader/Preparer/Name0Barbara B Ilyes CPA
ReturnHeader/Preparer/Phone03034030603
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T11:13:41-07:00

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
$105,851
Liabilities
-
Net assets
$105,851
Revenue
$36,119
Expenses
$52,756
Net income
-$16,637
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