Civic Intelligence

Columbine Endowment for the Arts

EIN 82-1702465 • 501(c)3 • Columbine Valley, CO

Profile

To acquire, own, conserve, maintain, promote and display works of art and works of historical significance.

17 Fairway LaneColumbine Valley, CO 80123

www.ceart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 / Assets59th percentile

Assets

$144,063

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$144,063

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

$111,095

No earlier filing loaded for comparison.

Expenses

$4,983

No earlier filing loaded for comparison.

Net Income

$106,112

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $144,063Liabilities 2018: $0Net Assets 2018: $144,0632018

Highlighted filing

2018

Assets$144,063
Liabilities$0
Net Assets$144,063
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2018: $111,095Expenses 2018: $4,983Net Income 2018: $106,1122018

Highlighted filing

2018

Revenue$111,095
Expenses$4,983
Net Income$106,112
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$144,063
Liabilities
$0
Net assets
$144,063
Revenue
$111,095
Expenses
$4,983
Net income
$106,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.11$0.05$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$137,833
Mission and Program Overview

Mission

To acquire, own, conserve, maintain, promote and display works of art and works of historical significance.

Program Services

DescriptionGrantsExpenses
TO ACQUIRE, OWN, CONSERVE, MAINTAIN, PROMOTE AND DISPLAY WORKS OF ART AND WORKS OF HISTORICAL SIGNIFICANCE.$0$4,983
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HENRYPresident-$0--
ROY PALMERTreasurer-$0--
BRADFORD BUCHANANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cea Gala$80,433$26,156$26,738$-582
Total Events$80,433$26,156$26,738$-582
Filing and Contact Details

Filer

Filer Name
Columbine Endowment for the Arts
EIN
82-1702465
Phone
3036309522
Address
17 FAIRWAY LANE, COLUMBINE VALLEY, CO 80123

Signing Officer

Name
David Henry
Title
President
Phone
3036309522
Signed
2019-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan Harris
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: framing/admin costs. Amount: 4,983.”

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

“Description: art. Beg. Of year amount: 4,680. End of year amount: 111,453.”

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.

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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.CEART.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037951
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.