Civic Intelligence

The Ccp Foundation

990 • Fiscal year 2012 • EIN 74-3161259

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$36,087

Down $44,800 (-55%) from 2011

Net Assets

Down

$36,087

Down $44,800 (-55%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$94,800

Down $20,758 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2012

Assets$36,087
Liabilities$0
Net Assets$36,087
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$94,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$50,000
Mission and Program Overview

Mission

Improve the quality of life for persons with disabilities.

Filing and Contact Details

Filer

EIN
74-3161259
Raw XML Appendix283 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
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IRS990/ActivityOther/Grants034513
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IRS990/Advertising/Total0804
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IRS990/Description0SEE "OTHER"
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IRS990/Insurance/Total01273
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY080887
IRS990/NetAssetsOrFundBalancesEOY036087
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02132
IRS990/OfficeExpenses/Total02132
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear060287
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2DUES & MEMBERSHIPS
IRS990/OtherExpenses/ManagementAndGeneral01908
IRS990/OtherExpenses/ManagementAndGeneral1326
IRS990/OtherExpenses/ManagementAndGeneral2150
IRS990/OtherExpenses/Total01908
IRS990/OtherExpenses/Total1326
IRS990/OtherExpenses/Total2150
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-44800
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-44800
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY080887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0250840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01979
IRS990ScheduleA/GrossInvestmentIncome509/Total02339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0358
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02339
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.97210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99080
IRS990ScheduleA/PublicSupportTotal5090250840
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063515
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063979
IRS990ScheduleA/TotalSupportTotal/Total0253179
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AmountOfCashGrant028770
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15050
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PROGRAM EXP - GRANTS DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11PROGRAM EXP - TWO STEPS FORWARD
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE SUPPORT TO ORGANIZATIONS, GROUPS AND INDIVIDUALS FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH DISABILITIES THROUGH GRANTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CCP FOUNDATION COMMUNITY CONNECTIONS PARTNERSHIP TREAS & SECR PRESIDENT DIRECTOR & OFFICER THE CCP FOUNDATION COOPERATING COMMUNITY PROGRAMS, INC PRESIDENT PRESIDENT OWNER THE CCP FOUNDATION STAR SERVICES, INC. PRESIDENT PRESIDENT OWNER
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACTED STAFF 0 51,154 0 CONSULTING SERVICES 0 2,420 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
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IRS990/WebSite0WWW.CCPFOUNDATION.ORG
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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/DateSigned02013-05-13
ReturnHeader/Officer/Name0GERALD GLOMB
ReturnHeader/Officer/Phone06513561013
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
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/Name0JOSEPH E O'MEARA
ReturnHeader/Preparer/Phone09528819111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:03:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,087
Liabilities
$0
Net assets
$36,087
Revenue
-
Expenses
$94,800
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits