Civic Intelligence

Capstone Foundation

990EZ • Fiscal year 2018 • EIN 82-1437683

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization ProfileN/A
7490 Clubhouse Rd FL 2Boulder, CO 80301

(303) 530-2900

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,544

No earlier filing loaded for comparison.

Net Assets

$48,544

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$120,958

No earlier filing loaded for comparison.

Expenses

$76,391

No earlier filing loaded for comparison.

Net Income

$44,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $48,544Net Assets 2018: $48,5442018Assets 2019: $19,658Net Assets 2019: $19,6582019Assets 2020: $54,902Net Assets 2020: $54,9022020Assets 2021: $22,424Liabilities 2021: $10Net Assets 2021: $22,4142021Assets 2022: $25,964Liabilities 2022: $500Net Assets 2022: $25,4642022Assets 2023: $16,623Liabilities 2023: $0Net Assets 2023: $16,6232023Assets 2024: $29,029Liabilities 2024: $349Net Assets 2024: $28,6802024

Highlighted filing

2018

Assets$48,544
Liabilities-
Net Assets$48,544
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $120,958Expenses 2018: $76,391Net Income 2018: $44,5672018Revenue 2019: $65,552Expenses 2019: $94,438Net Income 2019: -$28,8862019Revenue 2020: $36,903Expenses 2020: $1,659Net Income 2020: $35,2442020Revenue 2021: $51,946Expenses 2021: $84,434Net Income 2021: -$32,4882021Revenue 2022: $83,535Expenses 2022: $80,485Net Income 2022: $3,0502022Revenue 2023: $77,249Expenses 2023: $86,090Net Income 2023: -$8,8412023Revenue 2024: $71,957Expenses 2024: $59,900Net Income 2024: $12,0572024

Highlighted filing

2018

Revenue$120,958
Expenses$76,391
Net Income$44,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$157,822
Mission and Program Overview

Mission

To conduct charitable fundraising activities, primarily for veterans organizations.

Program Services

DescriptionGrantsExpenses
to conduct charitable fundraising activities, primarily for veterans organizations.$36,864-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MEDLENPresidentPT$0--
TODD PAHLTreasurer-$0--
J GREGORY CRAFTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$157,822$36,864$3,151$33,713
Total Events$157,822$36,864$36,864-
Filing and Contact Details

Filer

Filer Name
Capstone Foundation
EIN
82-1437683
Phone
3035302900
Address
7490 CLUBHOUSE RD FL 2, BOULDER, CO 80301

Signing Officer

Name
todd pahl
Title
Secretary/Treasurer
Signed
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
OKelly & Associates Inc
Address
6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer
Patrick A O'Kelly CPA
Phone
3034381040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: STAND UP USA INC | Donee's Address: 837 GRANADA DR VISTA CA 92083 | Cash Amount Given: $47000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: PGA REACH CAROLINAS | Donee's Address: 6271 BRYAN PARK RD BROWNS SUMMIT NC 27214 | Cash Amount Given: $12500”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: STAND UP AND PLAY FOUNDATION | Donee's Address: 16500 MIDLOTHIAN TURNPIKE MIDLOTHIAN VA 23113 | Cash Amount Given: $12500”

Other Expenses.1005

“Travel $2773”

Other Expenses.1

“Bank service charge $1409”

Other Expenses.2

“COMPUTER EXPENSES $181”

Other Expenses.3

“DUES & SUBSCRIPTIONS $28”

Other Assets.1

“DEPOSIT - Beginning $0 DEPOSIT - Ending $1500”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TODD PAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum03035302900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07490 CLUBHOUSE RD FL 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120958
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044567
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048544
IRS990EZ/FundraisingGrossIncomeAmt036864
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072000
IRS990EZ/GrossReceiptsAmt0157822
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MEDLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD PAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J GREGORY CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt03977
IRS990EZ/OtherExpensesTotalAmt04391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to conduct charitable fundraising activities, primarily for veterans organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to conduct charitable fundraising activities, primarily for veterans organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036864
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076391
IRS990EZ/TotalProgramServiceExpensesAmt036864
IRS990EZ/TotalRevenueAmt0120958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120958
IRS990ScheduleA/TotalSupportAmt0120958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03151
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027597
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: STAND UP USA INC | Donee's Address: 837 GRANADA DR VISTA CA 92083 | Cash Amount Given: $47000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PGA REACH CAROLINAS | Donee's Address: 6271 BRYAN PARK RD BROWNS SUMMIT NC 27214 | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: STAND UP AND PLAY FOUNDATION | Donee's Address: 16500 MIDLOTHIAN TURNPIKE MIDLOTHIAN VA 23113 | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSES $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSIT - Beginning $0 DEPOSIT - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0todd pahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPSTONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPS
ReturnHeader/Filer/EIN0821437683
ReturnHeader/Filer/PhoneNum03035302900
ReturnHeader/Filer/USAddress/AddressLine1Txt07490 CLUBHOUSE RD FL 2
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810950295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OKelly & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06363 W 120th Avenue Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum03034381040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick A O'Kelly CPA
ReturnHeader/ReturnTs02019-05-30T12:44:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,544
Liabilities
-
Net assets
$48,544
Revenue
$120,958
Expenses
$76,391
Net income
$44,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.72$0.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.77$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.84$0.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$0.84$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.37$0.02$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.66$0.94$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.21$0.76$0.45