Civic Intelligence

Colorado Nurserymens Research & Education Foundation

EIN 74-2519646 • Lakewood, CO

959 South Kipling ParkwayRoom/Suite 200Lakewood, CO 80226
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

19th percentile

-38%

Higher net margin than 19% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $314,835 (-100%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Net Assets

Down

$0

Down $314,835 (-100%) from 2013

Revenue

Down

$31,072

Down $15,195 (-33%) from 2013

Expenses

Up

$42,872

Up $3,601 (+9.2%) from 2013

Net Income

Down

-$11,800

Down $18,796 (-269%) from 2013

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $302,692Liabilities 2011: $2,079Net Assets 2011: $300,6132011Assets 2012: $307,839Liabilities 2012: $12012Assets 2013: $314,835Liabilities 2013: $1Net Assets 2013: $314,8352013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $39,4752011Revenue 2012: $45,994Expenses 2012: $38,768Net Income 2012: $7,2262012Revenue 2013: $46,267Expenses 2013: $39,271Net Income 2013: $6,9962013Revenue 2014: $31,072Expenses 2014: $42,872Net Income 2014: -$11,8002014

Highlighted filing

2014

Revenue$31,072
Expenses$42,872
Net Income-$11,800

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT EDMUNDSONPresident-$0--
GARY EPSTEINDirector-$0--
MIKE KINTGENVice Preside-$0--
JACK FETIGDirector-$0--
STEVE ECHTERSecretary/Tr-$0--
GENE PIELINDirector-$0--
GARY DEANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Nurserymens Research &
EIN
74-2519646
Phone
3037586672
Address
959 SOUTH KIPLING PARKWAY, ROOM/SUITE 200, LAKEWOOD, CO 80226

Signing Officer

Name
Allison Gault
Title
Executive Director
Phone
3037586672
Signed
2015-08-07

Preparer

Firm
Lemke Feis & Co Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Raw XML Appendix380 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RESEARCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MICHAEL SCHLEINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COLE BOSTROM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3RYAN MCCOY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5SHAPARDSON BUILDING
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08973
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034232
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08973
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0MERGED INTO SISTER ORGANIZATION COLORADO FLORICULTURE FOUNDATION, UNDER NEW NAME OF COLORADO HORTICULTURE RESEARCH & EDUCATION FOUNDATION.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0342499
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER TO COLO FLORICULTURE FDTN
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113575
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GOLF TOURNAMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113575
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021609
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13780
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF TOURNAMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ANNUAL BANQUET
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021609
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13780
OtherIncreasesSchedule/OtherIncreasesDetail/Amt039464
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEARS UNREALIZED GAIN
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01920
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01920
TaxesSchedule/TaxesDetail/Amt0184
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0184
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON GAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037586672
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO NURSERYMENS RESEARCH &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0742519646
ReturnHeader/Filer/PhoneNum03037586672
ReturnHeader/Filer/USAddress/AddressLine1Txt0959 SOUTH KIPLING PARKWAY
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 200
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMKE FEIS & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02015-08-11T11:44:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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