Civic Intelligence

The Ccp Foundation

990 • Fiscal year 2013 • EIN 74-3161259

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileWWW.CCPFOUNDATION.ORG
PO Box 206955082

(651) 356-1013

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2936%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,725

Down $29,362 (-81%) from 2012

Net Assets

Down

$6,725

Down $29,362 (-81%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$1,000

No earlier filing loaded for comparison.

Expenses

Down

$30,362

Down $64,438 (-68%) from 2012

Net Income

-$29,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$6,725
Liabilities$0
Net Assets$6,725
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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

2013

Revenue$1,000
Expenses$30,362
Net Income-$29,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

Improve the quality of life for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,087$6,725▼ $29,362
Total Assets$36,087$6,725▼ $29,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,087$6,725▼ $29,362
Total Net Assets Fund Balance$36,087$6,725▼ $29,362
Total Liabilities and Net Assets / Fund Balance$36,087$6,725▼ $29,362
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gerald GlombPresident
Mary GlombDirector
Steven MiletichTreas & Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-29,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,362
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$19,017-$19,017
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal$545--$545
Advertising--$473$473
Office Expenses-$234-$234
Other Expenses-$-40-$-40
Total Functional Expenses$10,545$19,344$473$30,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“The 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”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-3161259
Phone
6513561013

Signing Officer

Name
Gerald Glomb
Title
Director
Phone
6513561013
Signed
2014-03-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Preparer
JOSEPH E O'MEARA
Phone
9528819111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide support to organizations, groups and individuals for the purpose of improving the quality of life for persons with disabilities through grants.”

Form 990, Part IX, Line 11G

“Contracted staff 0 16,667 0 consulting services 0 2,350 0”

Raw XML Appendix261 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/BooksInCareOfDetail/PhoneNum06516443140
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0SEE "OTHER"
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS & SECR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036087
IRS990/NetAssetsOrFundBalancesEOYAmt06725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/TotalAmt0234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-40
IRS990/OtherExpensesGrp/TotalAmt0133
IRS990/OtherExpensesGrp/TotalAmt1-40
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034513
IRS990/PYOtherExpensesAmt060287
IRS990/PYRevenuesLessExpensesAmt0-44800
IRS990/PYTotalExpensesAmt094800
IRS990/PYTotalRevenueAmt050000
IRS990/ReconcilationRevenueExpnssAmt0-29362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063325
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
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IRS990ScheduleA/PublicSupportTotal509Amt0189840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012002
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190200
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT TO ORGANIZATIONS, GROUPS AND INDIVIDUALS FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH DISABILITIES THROUGH GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED STAFF 0 16,667 0 CONSULTING SERVICES 0 2,350 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD GLOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513561013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CCP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CCPF
ReturnHeader/Filer/EIN0743161259
ReturnHeader/Filer/PhoneNum06513561013
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2069
ReturnHeader/Filer/USAddress/City0STILLWATER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MADSEN O'MEARA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010800 LYNDALE AVE S STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554205693
ReturnHeader/PreparerPersonGrp/PhoneNum09528819111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E O'MEARA
ReturnHeader/ReturnTs02014-03-17T14:06:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,725
Liabilities
$0
Net assets
$6,725
Revenue
$1,000
Expenses
$30,362
Net income
-$29,362
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