Civic Intelligence

Partnership for Age Friendly Communities in Larimer County

990EZ • Fiscal year 2012 • EIN 84-1030514

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfilePAFCLARIMER.ORG
PO Box 28880522
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119,710

Down $18,896 (-14%) from 2011

Net Assets

$119,710

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$37,669

Up $11,681 (+45%) from 2011

Expenses

Down

$36,599

Down $6,655 (-15%) from 2011

Net Income

Up

$1,070

Up $18,336 (+106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $138,606Liabilities 2011: $19,9662011Assets 2012: $119,710Net Assets 2012: $119,7102012Assets 2013: $109,963Liabilities 2013: $19,630Net Assets 2013: $90,3332013Assets 2014: $62,959Liabilities 2014: $0Net Assets 2014: $62,9592014Assets 2015: $43,474Liabilities 2015: $800Net Assets 2015: $42,6742015Assets 2016: $49,403Liabilities 2016: $02016Assets 2017: $52,956Liabilities 2017: $0Net Assets 2017: $52,9562017Assets 2018: $85,738Liabilities 2018: $7,845Net Assets 2018: $77,8932018Assets 2019: $143,473Liabilities 2019: $6,009Net Assets 2019: $137,4642019Assets 2020: $97,391Liabilities 2020: $32,602Net Assets 2020: $64,7892020Assets 2021: $123,527Liabilities 2021: $12,232Net Assets 2021: $111,2952021Assets 2022: $49,575Liabilities 2022: $7,116Net Assets 2022: $42,4592022Assets 2023: $88,362Liabilities 2023: $3,129Net Assets 2023: $85,2332023Assets 2024: $35,353Liabilities 2024: $3,973Net Assets 2024: $31,3802024

Highlighted filing

2012

Assets$119,710
Liabilities-
Net Assets$119,710
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $25,988Expenses 2011: $43,254Net Income 2011: -$17,2662011Revenue 2012: $37,669Expenses 2012: $36,599Net Income 2012: $1,0702012Revenue 2013: $28,486Expenses 2013: $57,863Net Income 2013: -$29,3772013Revenue 2014: $37,313Expenses 2014: $64,687Net Income 2014: -$27,3742014Revenue 2015: $60,185Expenses 2015: $80,470Net Income 2015: -$20,2852015Revenue 2016: $45,144Expenses 2016: $38,415Net Income 2016: $6,7292016Revenue 2017: $38,232Expenses 2017: $34,679Net Income 2017: $3,5532017Revenue 2018: $162,900Expenses 2018: $137,963Net Income 2018: $24,9372018Revenue 2019: $225,469Expenses 2019: $165,898Net Income 2019: $59,5712019Revenue 2020: $162,698Expenses 2020: $235,372Net Income 2020: -$72,6742020Revenue 2021: $270,903Expenses 2021: $224,397Net Income 2021: $46,5062021Revenue 2022: $107,707Expenses 2022: $176,543Net Income 2022: -$68,8362022Revenue 2023: $167,890Expenses 2023: $122,324Net Income 2023: $45,5662023Revenue 2024: $98,248Expenses 2024: $152,101Net Income 2024: -$53,8532024

Highlighted filing

2012

Revenue$37,669
Expenses$36,599
Net Income$1,070
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The partnership for age friendly communities in larimer county has a mission to foster leadership and strong community collaborations that will plan, design, and implement sustainable strategies to enhance quality of life for older adults in larimer county.

Filing and Contact Details

Filer

EIN
84-1030514
Raw XML Appendix231 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/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE SHETLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT BEETHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ARENDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEVERLY HAGESETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS GOES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETTY MOSELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOUISE QUIJANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY SHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOYCE SPIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OtherExpensesTotal03087
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION ON AGING FOR LARIMER COUNTY HAS THE MISSION TO ADDRESS THE NEEDS OF OLDER ADULTS, RAISE COMMUNITY AWARENESS OF THOSE NEEDS, AND FOSTER SOLUTIONS THAT IMPROVE THE QUALITY OF LIFE.
IRS990EZ/PrintingPublicationsPostage01272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMERGENCY GRANTS - GRANTS ON BEHALF OF INDIVIDUALS FOR SERVICES NOT SUPPORTED BY LOCAL AGENCIES, INCLUDING MEDICAL, DENTAL, HOUSING, TRANSPORTATION AND UTILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AGENCY GRANTS - GRANTS TO LOCAL AGENCIES WHO PROVIDE SUPPORT SERVICES TO SENIORS, INCLUDING SENIOR DAY PROGRAMS AND VISITING NURSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AWARENESS AND EDUCATION - PROVIDES EDUCATION TO THE COMMUNITY ABOUT THE NEEDS OF SENIORS AND THE RESOURCES REQUIRED TO MEET THOSE NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ADVOCACY
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103711 JOHN F KENNEDY PARKWAY SUITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20315
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080525
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEE ACKERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702237855
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IRS990EZ/TotalExpenses036599
IRS990EZ/TotalProgramServiceExpenses07607
IRS990EZ/TotalRevenue037669
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IRS990EZ/WebSite0FOUNDATIONONAGINGFORLARIMER.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061113
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027584
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0179646
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.05810
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025988
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IRS990ScheduleA/TotalSupportTotal/Total0188711
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 499..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,395.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES AND BENEFITS. AMOUNT: 607. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 407. DESCRIPTION: TELEPHONES. AMOUNT: 419. DESCRIPTION: EVENTS AND PUBLIC RELATIONS. AMOUNT: 356. DESCRIPTION: INSURANCE. AMOUNT: 683. DESCRIPTION: OTHER. AMOUNT: 615. TOTAL TO FORM 990-EZ, LINE 16: 3,087.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DONOR AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,250. END OF YEAR AMOUNT: 10,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,174. END OF YEAR AMOUNT: 1,430.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO SENIOR LAW DAY. BEG. OF YEAR AMOUNT: 18,066. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ELDERCARE NETWORK. BEG. OF YEAR AMOUNT: 1,083. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 742. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5EMERGENCY GRANTS HOME REPAIRS $ 355 MEDICAL 1,219 DENTAL 592 HOUSING 1,000 UTILITIES 3,426 TRANSPORTATION 275 OPTICAL 557 _______ TOTAL EMERGENCY GRANTS $7,424 AGENCY GRANTS DISABLED RESOURCES $ 872 REHABILITATION AND VISITING NURSES 1,000 ELDERHAUS ADULT DAY CARE, INC. 1,000 HEALTH DISTRICT OF NORTHERN LARIMER CO. 1,000 ______ TOAL AGENCY GRANTS $3,872
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PART 1, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5EMERGENCY GRANTS ON BEHALF OF INDIVIDUAL SENIORS AND AGENCY GRANTS
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841030514
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION ON AGING
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone09703104900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 288
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080522
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0LEE P ACKERMAN
ReturnHeader/Officer/Phone09702237855
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0840930288
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103711 JFK PARKWAY 315
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080525
ReturnHeader/Preparer/Name0LEE P ACKERMAN
ReturnHeader/Preparer/Phone09702237855
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:19:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,710
Liabilities
-
Net assets
$119,710
Revenue
$37,669
Expenses
$36,599
Net income
$1,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.98$1.52$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.68$1.22$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$1.08$1.77$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.11$2.71$2.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.65$1.63$2.35$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$2.25$1.66$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.63$1.38$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.35$0.04
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.60$0.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.37$0.65$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$0.28$0.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.38$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.20$0.26$0.43$0.17