Civic Intelligence

Capstone Foundation

990EZ • Fiscal year 2023 • EIN 82-1437683

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$16,623

Down $9,341 (-36%) from 2022

Net Assets

Down

$16,623

Down $8,841 (-35%) from 2022

Liabilities

Down

$0

Down $500 (-100%) from 2022

Revenue

Down

$77,249

Down $6,286 (-7.5%) from 2022

Expenses

Up

$86,090

Up $5,605 (+7.0%) from 2022

Net Income

Down

-$8,841

Down $11,891 (-390%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$16,623
Liabilities$0
Net Assets$16,623

Operations Trend

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

2023

Revenue$77,249
Expenses$86,090
Net Income-$8,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$111,764
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.$0$0
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$111,751$111,751$1,014$110,737
Total Events$111,751$111,751$34,515$77,236
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
Phone
3035302900
Signed
2024-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Christensen & Co
Address
6363 W 120TH AVENUE, BROOMFIELD, CO 80020
Preparer
Todd Christensen CPA
Phone
3034381040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 13.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: stand up usa inc. Grantee address: 837 granada dr vista, ca 92083. Property description: cash. Amount given: 45,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: pga reach carolinas. Grantee address: 6271 bryan park rd browns summit, nc 27214. Property description: cash. Amount given: 40,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: east carolina. Property description: cash. Amount given: 500. Total included on form 990-ez, line 10: 85,500.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposit. Beg. Of year amount: 2,000. End of year amount: 500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: affiliate payable. Beg. Of year amount: 500. End of year amount: 0.

Raw XML Appendix175 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/BooksInCareOfDetail/PhoneNum03035302900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J GREGORY CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MEDLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD PAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT CHARITABLE FUNDRAISING ACTIVITIES, PRIMARILY FOR VETERANS ORGANIZATIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt077236
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086090
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IRS990EZ/TotalRevenueAmt077249
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086517
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418578
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111751
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: STAND UP USA INC. GRANTEE ADDRESS: 837 GRANADA DR VISTA, CA 92083. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: PGA REACH CAROLINAS. GRANTEE ADDRESS: 6271 BRYAN PARK RD BROWNS SUMMIT, NC 27214. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: EAST CAROLINA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 85,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: AFFILIATE PAYABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035302900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842269287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06363 W 120TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum03034381040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD CHRISTENSEN CPA
ReturnHeader/ReturnTs02024-02-12T08:28:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAHL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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