Civic Intelligence

Arapahoe Sertoma Foundation

EIN 74-2494398 • 501(c)3 • Littleton, CO

1221 West Mineral Avenue Suite 202Littleton, CO 80120
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$308,928

Up $62,926 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$11,653

Up $1,656 (+17%) from 2020

Expenses

Up

$11,223

Up $3,099 (+38%) from 2020

Net Income

Down

$430

Down $1,443 (-77%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2012: $214,803Net Assets 2012: $214,8032012Assets 2014: $241,197Liabilities 2014: $02014Assets 2015: $217,036Liabilities 2015: $02015Assets 2016: $212,824Liabilities 2016: $02016Assets 2017: $227,475Liabilities 2017: $02017Assets 2018: $236,343Liabilities 2018: $02018Assets 2019: $242,897Liabilities 2019: $02019Assets 2020: $246,002Liabilities 2020: $02020Assets 2021: $308,928Liabilities 2021: $02021

Highlighted filing

2021

Assets$308,928
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $10,786Expenses 2012: $4,170Net Income 2012: $6,6162012Revenue 2014: $29,728Expenses 2014: $13,500Net Income 2014: $16,2282014Revenue 2015: -$10,661Expenses 2015: $13,500Net Income 2015: -$24,1612015Revenue 2016: $4,288Expenses 2016: $8,500Net Income 2016: -$4,2122016Revenue 2017: $27,251Expenses 2017: $12,600Net Income 2017: $14,6512017Revenue 2018: $17,546Expenses 2018: $8,678Net Income 2018: $8,8682018Revenue 2019: $8,705Expenses 2019: $13,913Net Income 2019: -$5,2082019Revenue 2020: $9,997Expenses 2020: $8,124Net Income 2020: $1,8732020Revenue 2021: $11,653Expenses 2021: $11,223Net Income 2021: $4302021

Highlighted filing

2021

Revenue$11,653
Expenses$11,223
Net Income$430
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$308,928
Liabilities
$0
Net assets
-
Revenue
$11,653
Expenses
$11,223
Net income
$430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.09$0.00$0.12$0.11$0.00
2020Summary only. Only limited summary data is available for this year.$2.46$0.00$0.10$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$2.43$0.00$0.09$0.14$0.05
2018Summary only. Only limited summary data is available for this year.$2.36$0.00$0.18$0.09$0.09
2017Summary only. Only limited summary data is available for this year.$2.27$0.00$0.27$0.13$0.15
2016Summary only. Only limited summary data is available for this year.$2.13$0.00$0.04$0.09$0.04
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$0.11$0.14$0.24
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$0.30$0.14$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.11$0.04$0.07
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
74-2494398
Raw XML Appendix166 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/BOY0206187
IRS990EZ/CashSavingsAndInvestments/EOY0212803
IRS990EZ/ContributionsGiftsGrantsEtc02175
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06616
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts010786
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08611
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0208187
IRS990EZ/NetAssetsOrFundBalancesBOY0208187
IRS990EZ/NetAssetsOrFundBalances/EOY0214803
IRS990EZ/NetAssetsOrFundBalancesEOY0214803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103131 E ALAMEDA 1006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113740 E MALLARD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126629 S FORESTHILL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136947 S HILL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14550 SHADYCROFT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HIGHLANDS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB BUCKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE MAGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENN COMBELLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal04170
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEARING ASSISTANCE AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HEARING ASSISTANCE CONTRIBUTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04170
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101221 WEST MINERAL AVENUE SUITE 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0801204544
IRS990EZ/TheBooksAreInCareOf/NamePerson0DICK MASON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037344800
IRS990EZ/TotalAssets/BOY0208187
IRS990EZ/TotalAssets/EOY0214803
IRS990EZ/TotalExpenses04170
IRS990EZ/TotalProgramServiceExpenses04170
IRS990EZ/TotalRevenue010786
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055788
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-11861
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020740
IRS990ScheduleA/GrossInvestmentIncome170/Total029386
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65500
IRS990ScheduleA/PublicSupportTotal170055788
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01465
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010307
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037916
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03925
IRS990ScheduleA/Total170/Total055788
IRS990ScheduleA/TotalSupport085174
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PLOTS - Beginning $2000 PLOTS - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation1HEARING ASSISTANCE $4170
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742494398
ReturnHeader/Filer/Name/BusinessNameLine10ARAPAHOE SERTOMA FOUNDATION
ReturnHeader/Filer/NameControl0ARAP
ReturnHeader/Filer/Phone03037344800
ReturnHeader/Filer/USAddress/AddressLine101221 WEST MINERAL AVENUE SUITE 202
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0CARL DUNCAN
ReturnHeader/Officer/Title0SEC/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101785 West 2300 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841192065
ReturnHeader/Preparer/Name0James R Mason CPA
ReturnHeader/Preparer/Phone03037344800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-29T10:54:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.