Civic Intelligence

Twc Foundation Inc

990PF • Fiscal year 2010 • EIN 74-2463820

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 29, 2011

Organization Profile
8080 South Holly Street80122
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • 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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,028,721

No earlier filing loaded for comparison.

Net Assets

$1,028,721

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$70,670

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,028,721Liabilities 2010: $0Net Assets 2010: $1,028,7212010Assets 2011: $1,061,174Liabilities 2011: $02011Assets 2012: $1,088,946Liabilities 2012: $02012Assets 2013: $1,116,628Liabilities 2013: $02013Assets 2014: $1,151,843Liabilities 2014: $02014Assets 2015: $1,193,125Liabilities 2015: $02015Assets 2019: $1,259,147Liabilities 2019: $02019Assets 2020: $1,254,648Liabilities 2020: $0Net Assets 2020: $1,254,6482020Assets 2021: $1,593,920Liabilities 2021: $0Net Assets 2021: $1,593,9202021Assets 2022: $1,792,018Liabilities 2022: $0Net Assets 2022: $1,792,0182022Assets 2023: $1,838,193Liabilities 2023: $0Net Assets 2023: $1,838,1932023Assets 2024: $1,980,848Liabilities 2024: $0Net Assets 2024: $1,980,8482024

Highlighted filing

2010

Assets$1,028,721
Liabilities$0
Net Assets$1,028,721
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $70,6702010Revenue 2011: $103,874Expenses 2011: $71,552Net Income 2011: $32,3222011Revenue 2012: $96,054Expenses 2012: $68,326Net Income 2012: $27,7282012Revenue 2013: $115,694Expenses 2013: $88,012Net Income 2013: $27,6822013Revenue 2014: $107,350Expenses 2014: $72,135Net Income 2014: $35,2152014Revenue 2015: $117,929Expenses 2015: $76,647Net Income 2015: $41,2822015Revenue 2019: $124,615Expenses 2019: $129,380Net Income 2019: -$4,7652019Revenue 2020: $135,844Expenses 2020: $140,343Net Income 2020: -$4,4992020Revenue 2021: $443,291Expenses 2021: $104,019Net Income 2021: $339,2722021Revenue 2022: $288,684Expenses 2022: $90,586Net Income 2022: $198,0982022Revenue 2023: $146,017Expenses 2023: $99,842Net Income 2023: $46,1752023Revenue 2024: $254,172Expenses 2024: $111,517Net Income 2024: $142,6552024

Highlighted filing

2010

Revenue-
Expenses$70,670
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 29, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL WARNERDirector-$0--
JENNIFER HODGSONSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGENEVA GLEN CAMPGENERALCHARITABLEINDIAN HILLS, CO, US$17,000
Paid GrantWESTERN STATE COLLEGE FOUNDATION INCSTUDENT AIDCHARITABLEGUNNISON, CO, US$7,000
Paid GrantURBAN PEAKGENERALCHARITABLEDENVER, CO, US$5,000
Paid GrantROCKY MOUNTAIN MS CENTERGENERALCHARITABLEWESTMINSTER, CO, US$5,000
Paid GrantNATIONAL MULTIPLE SCLEROSIS SOCIETYGENERALCHARITABLEDENVER, CO, US$5,000
Paid GrantSAFEHOUSE DENVERGENERALCHARITABLEDENVER, CO, US$4,000
Paid GrantMAKE-A-WISH FOUNDATIONGENERALCHARITABLEGREENWOOD VILLAGE, CO, US$4,000
Paid GrantINNSMONT CENTER FOR CHILDRENGENERALCHARITABLEHIGHLANDS RANCH, CO, US$3,500
Paid GrantMOUNTAIN RESOURCE CENTERGENERALCHARITABLECONIFER, CO, US$3,000
Paid GrantSTEP THIRTEENGENERALCHARITABLEDENVER, CO, US$2,500
Paid GrantUNIVERSITY OF COLORADO SCHOOL OF BUSINESSGENERALCHARITABLEBOULDER, CO, US$2,500
Paid GrantCOLORADO ACADEMYGENERALCHARITABLEDENVER, CO, US$1,500
Paid GrantWIND WALKERSGENERALCHARITABLECARBONDALE, CO, US$1,000
Filing and Contact Details

Filer

EIN
74-2463820
Raw XML AppendixShowing 400 of 460 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0720
DepreciationSchedule/Depreciation/ComputationMethod0L
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/CostOrOtherBasis0510000
DepreciationSchedule/Depreciation/CostOrOtherBasis1315000
DepreciationSchedule/Depreciation/DateAcquired01987-02-01
DepreciationSchedule/Depreciation/DateAcquired11987-02-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty1DEPRECIABLE PROPER
DepreciationSchedule/Depreciation/Life020
DepreciationSchedule/Depreciation/PriorYearsDepreciation0315000
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IRS990PF/BalanceSheets/CashBOY067356
IRS990PF/BalanceSheets/CashEOY0198740
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SPARTAN 500 INDEX
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4POWERSHARES QQQ TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5POWERSHARES QQQ TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6POWERSHARES QQQ TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7SPDR S&P 500 ETF TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8SPDR S&P 500 ETF TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9SPDR DOW JONES INDL AVERAGE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10SPDR DOW JONES INDL AVERAGE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DANIEL WARNER
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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/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03037798822
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080122
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0REQUESTS ACCEPTED AT ANY TIME
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount84000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount113000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1STUDENT AID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INNSMONT CENTER FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WESTERN STATE COLLEGE FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GENEVA GLEN CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13URBAN PEAK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ROCKY MOUNTAIN MS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17STEP THIRTEEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MAKE-A-WISH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19UNIVERSITY OF COLORADO SCHOOL OF BUSINESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110WIND WALKERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111MOUNTAIN RESOURCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112COLORADO ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010216 OAK LEAF CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11909 EAST ESCALANTE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 248
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13730 21ST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141649 DOWNING STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine158845 WAGNER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16900 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172029 LARIMER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine187951 E MAPLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine194740 WALNUT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 504
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 425
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1123800 S PIERCE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20PO BOX 1264
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HIGHLANDS RANCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8GREENWOOD VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10CARBONDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11CONIFER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280454
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480218
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580031
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,721
Liabilities
$0
Net assets
$1,028,721
Revenue
-
Expenses
$70,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.25$0.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.29$0.09$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.44$0.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.14$0.00
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$0.12$0.13$0.00
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$0.12$0.08$0.04
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.11$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$0.12$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.10$0.07$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07