Civic Intelligence

East Colfax Partnership Inc Co Tera Pagel

990EZ • Fiscal year 2012 • EIN 77-0633106

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

Organization ProfileWWW.THEFAXDENVER.COM
PO Box 20005280220
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$59,108

Up $7,894 (+15%) from 2011

Net Assets

Up

$51,250

Up $8,143 (+19%) from 2011

Liabilities

Down

$7,858

Down $249 (-3.1%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$94,083

Up $6,630 (+7.6%) from 2011

Expenses

Up

$85,940

Up $18,304 (+27%) from 2011

Net Income

Down

$8,143

Down $11,674 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $51,214Liabilities 2011: $8,107Net Assets 2011: $43,1072011Assets 2012: $59,108Liabilities 2012: $7,858Net Assets 2012: $51,2502012Assets 2013: $76,367Liabilities 2013: $17,997Net Assets 2013: $58,3702013Assets 2014: $59,307Net Assets 2014: $59,3072014Assets 2015: $53,665Liabilities 2015: $2,622Net Assets 2015: $51,0432015Assets 2019: $32,853Liabilities 2019: $6,015Net Assets 2019: $26,8382019Assets 2020: $168,296Liabilities 2020: $31,970Net Assets 2020: $136,3262020Assets 2021: $228,210Liabilities 2021: $7,595Net Assets 2021: $220,6152021Assets 2022: $4,886,484Liabilities 2022: $4,444,711Net Assets 2022: $441,7732022Assets 2023: $5,471,048Liabilities 2023: $3,571,751Net Assets 2023: $1,899,2972023Assets 2024: $5,385,707Liabilities 2024: $3,613,782Net Assets 2024: $1,771,9252024

Highlighted filing

2012

Assets$59,108
Liabilities$7,858
Net Assets$51,250
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $87,453Expenses 2011: $67,636Net Income 2011: $19,8172011Revenue 2012: $94,083Expenses 2012: $85,940Net Income 2012: $8,1432012Revenue 2013: $144,641Expenses 2013: $137,501Net Income 2013: $7,1402013Revenue 2014: $114,687Expenses 2014: $113,750Net Income 2014: $9372014Revenue 2015: $4,565Expenses 2015: $12,829Net Income 2015: -$8,2642015Revenue 2019: $208,721Expenses 2019: $202,166Net Income 2019: $6,5552019Revenue 2020: $439,965Expenses 2020: $330,477Net Income 2020: $109,4882020Revenue 2021: $685,755Expenses 2021: $601,466Net Income 2021: $84,2892021Revenue 2022: $1,199,855Expenses 2022: $978,698Net Income 2022: $221,1572022Revenue 2023: $2,749,014Expenses 2023: $1,291,490Net Income 2023: $1,457,5242023Revenue 2024: $1,358,587Expenses 2024: $1,485,959Net Income 2024: -$127,3722024

Highlighted filing

2012

Revenue$94,083
Expenses$85,940
Net Income$8,143
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The fax partnership strengthens and supports residents and businesses along the east colfax corridor while advancing a vision of equitable development.

Filing and Contact Details

Filer

EIN
77-0633106
Raw XML Appendix198 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear08143
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IRS990EZ/MembershipDues03300
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IRS990EZ/OccupancyRentUtilitiesAndMaint050
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.75
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.75
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER C MEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID EMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA SWETLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANINE CIRONE-NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MOIRA DUNGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7IRINA TENENBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN KIDNEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERA PAGEL HOLZSCHUH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SEAN MANDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARK NOONAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12GERI REINARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13WAYNE SIRMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018819
IRS990EZ/OtherAssetsTotal/EOY016134
IRS990EZ/OtherExpensesTotal03258
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARTIABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage03071
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ECONOMIC DEVELOPMENT COORDINATION IN NEIGHBORHOOD TO ESTABLISH STABLE, CLEAN AND SAFE BUSINESS AREA & ENERGY CONSERVATION WORK WITH CITY OF DENVER, DEVELOPERS AND BUSINESS OWNERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FEAST ON THE FAX: SPECIAL EVENT TO BRING NEIGHBORS AND OTHER CONSUMERS TO COLFAX AVE TO SAMPLE RESTAURANTS ALREADY ESTABLISHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FACADE IMPROVEMENT PROGRAM MATCHING GRANT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Schedule O Stmt
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19594
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29567
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056329
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14821
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211280
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34792
IRS990EZ/ProgramServiceRevenue082077
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02545
IRS990EZ/SpecialEventsNetIncomeLoss07277
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08107
IRS990EZ/SumOfTotalLiabilities/EOY07858
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104600 S SYRACUSE ST 9TH FLR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080237
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OTTAWA ACCOUNTING & CONSULTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036490731
IRS990EZ/TotalAssets/BOY051214
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IRS990EZ/TotalExpenses085940
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IRS990EZ/TotalRevenue094083
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thefaxdenver.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057445
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years061
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IRS990ScheduleA/Total170/Total0324474
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IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS SUPPORT & COMMUNICATIONS, GRANTS $6,300,EXPENSES $737
IRS990ScheduleO/GeneralExplanation/Explanation1GREENFAX PROGRAM, GRANTS $3,267, EXPENSES $4,055
IRS990ScheduleO/GeneralExplanation/Explanation2FACADE IMPROVEMENT PROGRAM MATCHING GRANT FACADE GRANT SHERI KIRKMAN NONE 1413. FACADE IMPROVEMENT PROGRAM MATCHING GRANT FACADE MATCHING GRANT PHONECIAN KABOB/IBRAHIM DAHLEK NONE 1750. FACADE IMPROVEMENT PROGRAM MATCHING GRANT FACADE MATCHING GRANT AMLESET DESTA/VIVONVA INC NONE 1500. FACADE IMPROVEMENT PROGRAM MATCHING GRANT FACADE MATCHING GRANT COLETTE KOLAR / STATE-WIDE LOCK & SAFE INC NONE 1750. FACADE IMPROVEMENT PROGRAM MATCHING GRANT FACADE MATCHING GRANT SEAN MANDEL/ROSEN DEVELOPMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 1416. OTHER 1842.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNT RECIEVABLE - CITY OF DENVER 18819. 16134.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770633106
ReturnHeader/Filer/Name/BusinessNameLine10EAST COLFAX PARTNERSHIP INC
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone03033200822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 200052
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080220
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-13
ReturnHeader/Officer/Name0PETER MEER
ReturnHeader/Officer/Phone03033200822
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OTTAWA ACCOUNTING AND CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104600 SOUTH SYRACUSE ST 9TH FLR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080237
ReturnHeader/Preparer/Name0GARRET BARRY
ReturnHeader/Preparer/Phone03036490731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T17:24:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,108
Liabilities
$7,858
Net assets
$51,250
Revenue
$94,083
Expenses
$85,940
Net income
$8,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$3.61$1.77$1.36$1.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.47$3.57$1.90$2.75$1.29$1.46
2022Detailed filing. Detailed filing data is available for this year.$4.89$4.44$0.44$1.20$0.98$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.69$0.60$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.44$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.14$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.09$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.09$0.07$0.02