Civic Intelligence

Park County 4-H Foundation

990EZ • Fiscal year 2021 • EIN 81-0584371

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileN/A
PO Box 146Alma, CO 80420

(719) 836-2201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-1377%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$17,617

Flat from 2020

Net Assets

$17,617

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$22

Down $99 (-82%) from 2020

Expenses

Down

$325

Down $247 (-43%) from 2020

Net Income

Up

-$303

Up $148 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2011: $25,910Liabilities 2011: $02011Assets 2012: $23,803Liabilities 2012: $02012Assets 2013: $22,879Liabilities 2013: $02013Assets 2014: $21,699Liabilities 2014: $02014Assets 2015: $20,405Liabilities 2015: $02015Assets 2016: $20,234Liabilities 2016: $02016Assets 2017: $19,838Liabilities 2017: $02017Assets 2019: $18,068Liabilities 2019: $02019Assets 2020: $17,617Liabilities 2020: $02020Assets 2021: $17,617Net Assets 2021: $17,6172021Assets 2022: $17,382Liabilities 2022: $02022

Highlighted filing

2021

Assets$17,617
Liabilities-
Net Assets$17,617
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $366Expenses 2011: $960Net Income 2011: -$5942011Revenue 2012: $181Expenses 2012: $2,288Net Income 2012: -$2,1072012Revenue 2013: $8,819Expenses 2013: $9,743Net Income 2013: -$9242013Revenue 2014: $116Expenses 2014: $1,296Net Income 2014: -$1,1802014Revenue 2015: $96Expenses 2015: $1,390Net Income 2015: -$1,2942015Revenue 2016: $124Expenses 2016: $295Net Income 2016: -$1712016Revenue 2017: $185Expenses 2017: $581Net Income 2017: -$3962017Revenue 2019: $143Expenses 2019: $1,445Net Income 2019: -$1,3022019Revenue 2020: $121Expenses 2020: $572Net Income 2020: -$4512020Revenue 2021: $22Expenses 2021: $325Net Income 2021: -$3032021Revenue 2022: $86Expenses 2022: $395Net Income 2022: -$3092022

Highlighted filing

2021

Revenue$22
Expenses$325
Net Income-$303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$22
Mission and Program Overview

Mission

To support and reward 4h youth leadership

Program Services

DescriptionGrantsExpenses
SUPPORTING AND REWARDING 4H YOUTH OF PARK COUNTY CO--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE GRISHOLMPresident-$0--
KATE GREISINGVice President-$0--
CAROL DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Park County 4h Foundation
EIN
81-0584371
Phone
7198362201
Address
PO BOX 146, ALMA, CO 80420

Signing Officer

Name
Carol a Davis
Title
Treasurer
Phone
7198362201
Signed
2022-09-06
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
842 SUMMIT BLVD, FRISCO, CO 80443
Preparer
Kari Varner
Phone
9706683261
Supplemental Narrative

Additional Explanations

990EZ Part IV

“Marie grisholm has recently passed away.”

Raw XML Appendix122 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
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm0NONE ONLY VOLUNTERS
EmployeeCompensationExpln/EmployeeCompExplanationGrp/ExplanationTxt0NONE, VOLUTERS ONLY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07198362201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE GRISHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE GREISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND REWARD 4H YOUTH LEADERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING AND REWARDING 4H YOUTH OF PARK COUNTY CO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0325
IRS990EZ/TotalRevenueAmt022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08400
IRS990ScheduleA/PublicSupportTotal170Amt042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042
IRS990ScheduleA/TotalSupportAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIE GRISHOLM HAS RECENTLY PASSED AWAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART IV
ReasonableCauseExplanation/ExplanationTxt0EXT FORM 8868 WAS FILED AND APPROVED
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL A DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07198362201
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK COUNTY 4H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0810584371
ReturnHeader/Filer/PhoneNum07198362201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270101501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0842 SUMMIT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706683261
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Varner
ReturnHeader/ReturnTs02022-09-06T18:11:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,617
Liabilities
-
Net assets
$17,617
Revenue
$22
Expenses
$325
Net income
-$303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$17.4$0.00$0.09$0.40$0.31
2021Detailed filing. Detailed filing data is available for this year.$17.6$17.6$0.02$0.33$0.30
2020Summary only. Only limited summary data is available for this year.$17.6$0.00$0.12$0.57$0.45
2019Summary only. Only limited summary data is available for this year.$18.1$0.00$0.14$1.45$1.30
2017Summary only. Only limited summary data is available for this year.$19.8$0.00$0.19$0.58$0.40
2016Summary only. Only limited summary data is available for this year.$20.2$0.00$0.12$0.30$0.17
2015Summary only. Only limited summary data is available for this year.$20.4$0.00$0.10$1.39$1.29
2014Summary only. Only limited summary data is available for this year.$21.7$0.00$0.12$1.30$1.18
2013Summary only. Only limited summary data is available for this year.$22.9$0.00$8.82$9.74$0.92
2012Summary only. Only limited summary data is available for this year.$23.8$0.00$0.18$2.29$2.11
2011Summary only. Only limited summary data is available for this year.$25.9$0.00$0.37$0.96$0.59