Civic Intelligence

Sky Cliff Stroke Center

990PF • Fiscal year 2011 • EIN 74-2342750

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 25, 2012

Organization Profile
PO Box 153480104-6034
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$665,212

Flat from 2011

Net Assets

$361,632

No earlier filing loaded for comparison.

Liabilities

Flat

$303,580

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$277,617

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $665,212Liabilities 2011: $303,580Net Assets 2011: $361,6322011Assets 2011: $665,212Liabilities 2011: $303,5802011Assets 2012: $649,064Liabilities 2012: $309,930Net Assets 2012: $339,1342012Assets 2013: $607,398Liabilities 2013: $287,064Net Assets 2013: $320,3342013Assets 2014: $634,841Liabilities 2014: $283,893Net Assets 2014: $350,9482014Assets 2015: $592,796Liabilities 2015: $278,834Net Assets 2015: $313,9622015Assets 2016: $578,175Liabilities 2016: $273,009Net Assets 2016: $305,1662016Assets 2017: $573,092Liabilities 2017: $250,515Net Assets 2017: $322,5772017Assets 2018: $607,308Liabilities 2018: $247,245Net Assets 2018: $360,0632018Assets 2019: $610,264Liabilities 2019: $237,981Net Assets 2019: $372,2832019Assets 2020: $615,540Liabilities 2020: $224,670Net Assets 2020: $390,8702020Assets 2021: $737,609Liabilities 2021: $207,593Net Assets 2021: $530,0162021Assets 2022: $836,376Liabilities 2022: $201,958Net Assets 2022: $634,4182022Assets 2023: $891,612Liabilities 2023: $139,418Net Assets 2023: $752,1942023Assets 2024: $810,880Liabilities 2024: $10,287Net Assets 2024: $800,5932024

Highlighted filing

2011

Assets$665,212
Liabilities$303,580
Net Assets$361,632
Open 2011 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $277,6172011Revenue 2011: $236,672Expenses 2011: $277,617Net Income 2011: -$40,9452011Expenses 2012: $252,9252012Revenue 2013: $237,611Expenses 2013: $256,411Net Income 2013: -$18,8002013Revenue 2014: $291,949Expenses 2014: $261,759Net Income 2014: $30,1902014Revenue 2015: $304,218Expenses 2015: $341,204Net Income 2015: -$36,9862015Revenue 2016: $368,080Expenses 2016: $400,321Net Income 2016: -$32,2412016Revenue 2017: $349,614Expenses 2017: $332,203Net Income 2017: $17,4112017Revenue 2018: $415,136Expenses 2018: $377,650Net Income 2018: $37,4862018Revenue 2019: $472,999Expenses 2019: $460,779Net Income 2019: $12,2202019Revenue 2020: $386,797Expenses 2020: $368,210Net Income 2020: $18,5872020Revenue 2021: $560,558Expenses 2021: $421,412Net Income 2021: $139,1462021Revenue 2022: $673,795Expenses 2022: $569,393Net Income 2022: $104,4022022Revenue 2023: $699,464Expenses 2023: $581,688Net Income 2023: $117,7762023Revenue 2024: $646,471Expenses 2024: $598,072Net Income 2024: $48,3992024

Highlighted filing

2011

Revenue-
Expenses$277,617
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 25, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL NOVAKExecutive DirectorPT$15,075-$15,075
NORMAN SCHEFFELVice PresPT$0--
ALLEN PECKPresidentPT$0--
RON MARQUETTESecretaryPT$0--
JOHN GIANAKOSTreasurerPT$0--
O'NEIL MCCAFFETYBoard Member-$0--
JOANNA CULLINANE-HALDABoard Member-$0--
JIM PETERSBoard Member-$0--
MARK SCHEFFELBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-2342750
Raw XML AppendixShowing 400 of 507 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DANIEL NOVAK
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IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0203799
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0203799
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0203799
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0203799
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0203799
IRS990PF/QualifyingDistributions/ExpensesAndContributions0203799
IRS990PF/QualifyingDistributions/QualifyingDistributions0203799
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Participant revenue - adult day care and stroke support groups
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SKY CLIFF STROKE CENTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03038142863
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104600 EAST HWY 86
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CASTLE ROCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080104
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Operate a home for stroke victims, elderly, anddisabled
IRS990PF/SummaryOfDirectCharitableActy/Expenses10203799
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0203799
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0203799
IRS990PF/UndistributedIncome/QualifyingDistributions0203799
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0203799
IRS990PF/UndistributedIncome/TotalCorpus0203799
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101927 W TOMAH RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111833 RANCH CIR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CASTLE ROCK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1CASTLE ROCK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080109
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode180104
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN LENORA MASTERS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1RUTH M TURNER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0161256
LandEtcSchedule2/LandEtc/AccumulatedDepreciation14927
LandEtcSchedule2/LandEtc/AccumulatedDepreciation223986
LandEtcSchedule2/LandEtc/AccumulatedDepreciation324140
LandEtcSchedule2/LandEtc/BookValue0209139
LandEtcSchedule2/LandEtc/BookValue11381
LandEtcSchedule2/LandEtc/BookValue2360000
LandEtcSchedule2/LandEtc/BookValue345950
LandEtcSchedule2/LandEtc/BookValue430723
LandEtcSchedule2/LandEtc/CategoryOrItem0Buildings and improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Furniture and equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Land
LandEtcSchedule2/LandEtc/CategoryOrItem3Land improvements
LandEtcSchedule2/LandEtc/CategoryOrItem415 Passenger Bus
LandEtcSchedule2/LandEtc/CostOrOtherBasis0370395
LandEtcSchedule2/LandEtc/CostOrOtherBasis16308
LandEtcSchedule2/LandEtc/CostOrOtherBasis2360000
LandEtcSchedule2/LandEtc/CostOrOtherBasis369936
LandEtcSchedule2/LandEtc/CostOrOtherBasis454863
OtherAssetsSchedule/OtherAssets/Description0Gift Cards
OtherAssetsSchedule/OtherAssets/Description1Gift Cards
OtherAssetsSchedule/OtherAssets/Description2Gift Cards
OtherAssetsSchedule/OtherAssets/EOYBookValue02014
OtherAssetsSchedule/OtherAssets/EOYBookValue12014
OtherAssetsSchedule/OtherAssets/EOYBookValue22014
OtherAssetsSchedule/OtherAssets/EOYFMV02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,212
Liabilities
$303,580
Net assets
$361,632
Revenue
-
Expenses
$277,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.10$8.01$6.46$5.98$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.92$1.39$7.52$6.99$5.82$1.18
2022Detailed filing. Detailed filing data is available for this year.$8.36$2.02$6.34$6.74$5.69$1.04
2021Detailed filing. Detailed filing data is available for this year.$7.38$2.08$5.30$5.61$4.21$1.39
2020Detailed filing. Detailed filing data is available for this year.$6.16$2.25$3.91$3.87$3.68$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.10$2.38$3.72$4.73$4.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.07$2.47$3.60$4.15$3.78$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.73$2.51$3.23$3.50$3.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.78$2.73$3.05$3.68$4.00$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.93$2.79$3.14$3.04$3.41$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.35$2.84$3.51$2.92$2.62$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.07$2.87$3.20$2.38$2.56$0.19
2012Detailed filing. Detailed filing data is available for this year.$6.49$3.10$3.39$2.53
2011Detailed filing. Detailed filing data is available for this year.$6.65$3.04$3.62$2.78
2011Summary only. Only limited summary data is available for this year.$6.65$3.04$2.37$2.78$0.41