Civic Intelligence

Columbine Endowment for the Arts

990EZ • Fiscal year 2018 • EIN 82-1702465

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 08, 2019

Organization ProfileWWW.CEART.ORG
17 Fairway LaneColumbine Valley, CO 80123

(303) 630-9522

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets54th percentile

Assets

Flat

$144,063

Flat from 2018

Net Assets

Flat

$144,063

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Flat

$111,095

Flat from 2018

Expenses

Flat

$4,983

Flat from 2018

Net Income

Flat

$106,112

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $144,063Liabilities 2018: $0Net Assets 2018: $144,0632018Assets 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 across loaded years, with this filing highlighted.

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 FAIRWAY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBINE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080123
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IRS990EZ/GrossReceiptsAmt0137833
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111453
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE, OWN, CONSERVE, MAINTAIN, PROMOTE AND DISPLAY WORKS OF ART AND WORKS OF HISTORICAL SIGNIFICANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACQUIRE, OWN, CONSERVE, MAINTAIN, PROMOTE AND DISPLAY WORKS OF ART AND WORKS OF HISTORICAL SIGNIFICANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04983
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt026738
IRS990EZ/SpecialEventsNetIncomeLossAmt0-582
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04983
IRS990EZ/TotalProgramServiceExpensesAmt04983
IRS990EZ/TotalRevenueAmt0111095
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.CEART.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75560
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113058
IRS990ScheduleA/SubstantialContributorsTotAmt036570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111677
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149628
IRS990ScheduleA/TotalSupportAmt0149628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CEA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026738
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FRAMING/ADMIN COSTS. AMOUNT: 4,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ART. BEG. OF YEAR AMOUNT: 4,680. END OF YEAR AMOUNT: 111,453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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ReturnHeader/BusinessOfficerGrp/PhoneNum03036309522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBINE ENDOWMENT FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0821702465
ReturnHeader/Filer/PhoneNum03036309522
ReturnHeader/Filer/USAddress/AddressLine1Txt017 FAIRWAY LANE
ReturnHeader/Filer/USAddress/CityNm0COLUMBINE VALLEY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN HARRIS
ReturnHeader/ReturnTs02019-04-10T13:54:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
$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
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.11$0.05$1.06