Civic Intelligence

The Ccp Foundation

990 • Fiscal year 2015 • EIN 74-3161259

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.CCPFOUNDATION.ORG
1295 Bandana Blvd North Suite 135St Paul, MN 55108

(651) 356-1013

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

301.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-868300%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$21,225

Down $8,683 (-29%) from 2014

Net Assets

Down

$20,924

Down $8,683 (-29%) from 2014

Liabilities

Flat

$301

Flat from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $24,999 (-100%) from 2014

Expenses

Up

$8,684

Up $6,566 (+310%) from 2014

Net Income

Down

-$8,683

Down $31,565 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$21,225
Liabilities$301
Net Assets$20,924
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$1
Expenses$8,684
Net Income-$8,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1
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$29,908$21,225▼ $8,683
Total Assets$29,908$21,225▼ $8,683
Liabilities
Accounts Payable and Accrued Expenses$301$301→ $0
Total Liabilities$301$301→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,607$20,924▼ $8,683
Total Net Assets Fund Balance$29,607$20,924▼ $8,683
Total Liabilities and Net Assets / Fund Balance$29,908$21,225▼ $8,683
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-8,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$5,555-$5,555
Office Expenses$1,763--$1,763
Insurance$1,128--$1,128
Other Expenses$238--$238
Total Functional Expenses$3,129$5,555$0$8,684
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
1295 BANDANA BLVD NORTH SUITE 135, ST PAUL, MN 55108

Signing Officer

Name
Kathy Shroyer
Title
Manager
Phone
6526443140
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Shroyer
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 Appendix253 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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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/ReturnTs02016-05-13T06:25:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,225
Liabilities
$301
Net assets
$20,924
Revenue
$1
Expenses
$8,684
Net income
-$8,683
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. 2015 filings • 501(c)3 • <$500k nonprofits