Civic Intelligence

The Ccp Foundation

990EZ • Fiscal year 2011 • EIN 74-3161259

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 21, 2012

Organization ProfileWWW.CCPFOUNDATION.ORG
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

429%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,887

Down $52,043 (-39%) from 2010

Net Assets

Down

$80,887

Down $52,043 (-39%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$63,515

Up $51,513 (+429%) from 2010

Expenses

Up

$115,558

Up $35,427 (+44%) from 2010

Net Income

Up

-$52,043

Up $16,086 (+24%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2011

Assets$80,887
Liabilities-
Net Assets$80,887
Open 2011 Filing

Operations Trend

Revenue Growth98th percentile

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

2011

Revenue$63,515
Expenses$115,558
Net Income-$52,043
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Improve the quality of life for persons with disabilities.

Filing and Contact Details

Filer

EIN
74-3161259
Raw XML Appendix154 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/BOY0120930
IRS990EZ/CashSavingsAndInvestments/EOY080887
IRS990EZ/ContributionsGiftsGrantsEtc063515
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-52043
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063515
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132930
IRS990EZ/NetAssetsOrFundBalancesBOY0132930
IRS990EZ/NetAssetsOrFundBalances/EOY080887
IRS990EZ/NetAssetsOrFundBalancesEOY080887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101295 BANDANA BLVD N STE 135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111295 BANDANA BLVD N STE 135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121295 BANDANA BLVD N STE 135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255108
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/BOY012000
IRS990EZ/OtherExpensesTotal0115558
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/ProgramServiceExpenses058861
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101295 BANDANA BLVD N STE 135
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055108
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STAR SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06516443140
IRS990EZ/TotalAssets/BOY0132930
IRS990EZ/TotalAssets/EOY080887
IRS990EZ/TotalExpenses0115558
IRS990EZ/TotalProgramServiceExpenses058861
IRS990EZ/TotalRevenue063515
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CCPFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0263840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01979
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05231
IRS990ScheduleA/GrossInvestmentIncome509/Total07570
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01979
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05231
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07570
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.97640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97210
IRS990ScheduleA/PublicSupportTotal5090263840
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063515
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063325
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063000
IRS990ScheduleA/Total509/Total0263840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068231
IRS990ScheduleA/TotalSupportTotal/Total0271410
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRACTED SERVICES 41,094 BANK FEES 285 INSURANCE 1,221 OFFICE SUPPLIES 1,698 MARKETING 5,717 DUES & MEMBERSHIPS 1,025 EDUCATION SERVICES 2,822 GRANT SPONORSHIPS 48,891 POSTAGE 530 TELEPHONE 668 TWO STEPS FORWARD 7,148 INTERNET 120 CONSULTING 3,655 TRAINING 684 TOTAL 115,558
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 12,000 0 TOTAL 12,000 0
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE 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/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-04-21
ReturnHeader/Officer/Name0GERALD GLOMB
ReturnHeader/Officer/Phone06513561013
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-02
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T08:20:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,887
Liabilities
-
Net assets
$80,887
Revenue
$63,515
Expenses
$115,558
Net income
-$52,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.09$0.09
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.25$0.02$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.30$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.64$1.16$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.12$0.80$0.68