Civic Intelligence

Capstone Foundation

990EZ • Fiscal year 2021 • EIN 82-1437683

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

10th percentile

-63%

Higher net margin than 10% 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

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,424

Down $32,478 (-59%) from 2020

Net Assets

Down

$22,414

Down $32,488 (-59%) from 2020

Liabilities

$10

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$51,946

Up $15,043 (+41%) from 2020

Expenses

Up

$84,434

Up $82,775 (+4989%) from 2020

Net Income

Down

-$32,488

Down $67,732 (-192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2021

Assets$22,424
Liabilities$10
Net Assets$22,414
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

2021

Revenue$51,946
Expenses$84,434
Net Income-$32,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$86,525
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.$34,579-
Compensation and Service Providers
Top Officer Pay77th 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$86,517$86,517$880$85,637
Total Events$86,517$86,517$34,579$51,938
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
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
OKelly & Associates Inc
Address
6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer
Amy Sharp 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: $42000”

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: $42000”

Other Expenses.1

“SOS REGISTRATION $10”

Other Expenses.6

“MISCELLANEOUS $-1”

Other Assets.1

“DEPOSIT - Beginning $1500 DEPOSIT - Ending $2000”

Total Liabilities.1

“AFFILIATE PAYABLE - Beginning $0 AFFILIATE PAYABLE - Ending $10”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt053402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt022424
IRS990EZ/FundraisingGrossIncomeAmt086517
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084000
IRS990EZ/GrossReceiptsAmt086525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022414
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt09
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/GrantsAndAllocationsAmt034579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034579
IRS990EZ/SpecialEventsNetIncomeLossAmt051938
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084434
IRS990EZ/TotalProgramServiceExpensesAmt034579
IRS990EZ/TotalRevenueAmt051946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0309930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309930
IRS990ScheduleA/TotalSupportAmt0309930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027661
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: STAND UP USA INC | Donee's Address: 837 GRANADA DR VISTA CA 92083 | Cash Amount Given: $42000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PGA REACH CAROLINAS | Donee's Address: 6271 BRYAN PARK RD BROWNS SUMMIT NC 27214 | Cash Amount Given: $42000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOS REGISTRATION $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPOSIT - Beginning $1500 DEPOSIT - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE PAYABLE - Beginning $0 AFFILIATE PAYABLE - Ending $10
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/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0todd pahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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/PreparerPersonNm0Amy Sharp CPA
ReturnHeader/ReturnTs02022-05-02T15:29:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0todd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0pahl
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
$22,424
Liabilities
$10
Net assets
$22,414
Revenue
$51,946
Expenses
$84,434
Net income
-$32,488
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