Civic Intelligence

The Ccp Foundation

990EZ • Fiscal year 2010 • EIN 74-3161259

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

PO Box 206955082
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

2nd percentile

-568%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$132,930

No earlier filing loaded for comparison.

Net Assets

$132,930

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$12,002

No earlier filing loaded for comparison.

Expenses

$80,131

No earlier filing loaded for comparison.

Net Income

-$68,129

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.

$150K$100K$50K$0Assets 2010: $132,930Net Assets 2010: $132,9302010Assets 2011: $80,887Net Assets 2011: $80,8872011Assets 2012: $36,087Liabilities 2012: $0Net Assets 2012: $36,0872012Assets 2013: $6,725Liabilities 2013: $0Net Assets 2013: $6,7252013Assets 2014: $29,908Liabilities 2014: $301Net Assets 2014: $29,6072014Assets 2015: $21,225Liabilities 2015: $301Net Assets 2015: $20,9242015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$132,930
Liabilities-
Net Assets$132,930

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $12,002Expenses 2010: $80,131Net Income 2010: -$68,1292010Revenue 2011: $63,515Expenses 2011: $115,558Net Income 2011: -$52,0432011Expenses 2012: $94,8002012Revenue 2013: $1,000Expenses 2013: $30,362Net Income 2013: -$29,3622013Revenue 2014: $25,000Expenses 2014: $2,118Net Income 2014: $22,8822014Revenue 2015: $1Expenses 2015: $8,684Net Income 2015: -$8,6832015Revenue 2016: $0Expenses 2016: $20,924Net Income 2016: -$20,9242016

Highlighted filing

2010

Revenue$12,002
Expenses$80,131
Net Income-$68,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Improve the quality of life for persons with disabilities.

Filing and Contact Details

Filer

EIN
74-3161259
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0GERALD GLOMB
CompensationExplanation/Compensation/PersonName1MARY GLOMB
CompensationExplanation/Compensation/PersonName2STEVEN MILETICH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0204244
IRS990EZ/CashSavingsAndInvestments/EOY0120930
IRS990EZ/ContributionsGiftsGrantsEtc012000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-68129
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012002
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201059
IRS990EZ/NetAssetsOrFundBalancesBOY0201059
IRS990EZ/NetAssetsOrFundBalances/EOY0132930
IRS990EZ/NetAssetsOrFundBalancesEOY0132930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10475 CLEVELAND AVE N STE 130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11475 CLEVELAND AVE N STE 130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222922 MANNING TRAIL NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SCANDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD GLOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY GLOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN MILETICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS & SECR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY012000
IRS990EZ/OtherExpensesTotal080131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE "OTHER"
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SUPPORT TO ORGANIZATIONS, GROUPS AND INDIVIDUALS FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH DISABILITIES THROUGH GRANTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043109
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SumOfTotalLiabilities/BOY03185
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10475 CLEVELAND AVENUE NORTH STE 130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STAR SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06516443140
IRS990EZ/TotalAssets/BOY0204244
IRS990EZ/TotalAssets/EOY0132930
IRS990EZ/TotalExpenses080131
IRS990EZ/TotalProgramServiceExpenses043109
IRS990EZ/TotalRevenue012002
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CCPFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0250150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0450475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01979
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05231
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03304
IRS990ScheduleA/GrossInvestmentIncome509/Total010874
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01979
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05231
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03304
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010874
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97640
IRS990ScheduleA/PublicSupportTotal5090450475
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0250150
IRS990ScheduleA/Total509/Total0450475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0253454
IRS990ScheduleA/TotalSupportTotal/Total0461349
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRACTED SERVICES 27,819 BANK FEES 123 INSURANCE 1,235 OFFICE SUPPLIES 2,120 MARKETING 2,949 DUES & MEMBERSHIPS 650 EDUCATION SERVICES 3,350 GRANT SPONORSHIPS 14,560 POSTAGE 1,558 TELEPHONE 568 TWO STEPS FORWARD 25,199 TOTAL 80,131
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 0 12,000 TOTAL 0 12,000
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,185 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE SUPPORT TO ORGANIZATIONS, GROUPS AND INDIVIDUALS FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH DISABILITIES THROUGH GRANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0743161259
ReturnHeader/Filer/Name/BusinessNameLine10THE CCP FOUNDATION
ReturnHeader/Filer/NameControl0CCPF
ReturnHeader/Filer/Phone06513561013
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2069
ReturnHeader/Filer/USAddress/City0STILLWATER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0GERALD GLOMB
ReturnHeader/Officer/Phone06513561013
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADSEN O'MEARA AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010800 LYNDALE AVE S STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554205693
ReturnHeader/Preparer/Name0RICHARD SCHACHTMAN
ReturnHeader/Preparer/Phone09528819111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T07:32:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits