Civic Intelligence

The Ccp Foundation

990 • Fiscal year 2014 • EIN 74-3161259

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.CCPFOUNDATION.ORG
PO Box 2069Stillwater, MN 55082

(651) 356-1013

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

345%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2400%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$29,908

Flat from 2014

Net Assets

Flat

$29,607

Flat from 2014

Liabilities

Flat

$301

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

Flat

$25,000

Flat from 2014

Expenses

Flat

$2,118

Flat from 2014

Net Income

Flat

$22,882

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2014

Assets$29,908
Liabilities$301
Net Assets$29,607
Open 2014 Filing

Operations Trend

Revenue Growth100th 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 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

2014

Revenue$25,000
Expenses$2,118
Net Income$22,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$25,000
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$6,725$29,908▲ $23,183
Total Assets$6,725$29,908▲ $23,183
Liabilities
Accounts Payable and Accrued Expenses-$301-
Total Liabilities$0$301▲ $301
Net Assets / Fund Balance
Unrestricted Net Assets$6,725$29,607▲ $22,882
Total Net Assets Fund Balance$6,725$29,607▲ $22,882
Total Liabilities and Net Assets / Fund Balance$6,725$29,908▲ $23,183
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$22,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,618
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,549-$1,549
Grants to Domestic Orgs$500--$500
Other Expenses-$69-$69
Total Functional Expenses$500$1,618$0$2,118
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

Filer Name
The Ccp Foundation
EIN
74-3161259
Phone
6513561013
Address
PO BOX 2069, STILLWATER, MN 55082

Signing Officer

Name
Kathy Shroyer
Title
Manager
Phone
6513561013
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
MADSEN O'MEARA AND COMPANY PC
Address
10800 LYNDALE AVE S STE 100, BLOOMINGTON, MN 55420-5613
Preparer
JOSEPH E O'MEARA
Phone
9528819111
Raw XML Appendix252 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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IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06513561013
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ReturnHeader/ReturnTs02015-06-18T09:12:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,908
Liabilities
$301
Net assets
$29,607
Revenue
$25,000
Expenses
$2,118
Net income
$22,882
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
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.02$0.23
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