Civic Intelligence

Cmf Endowment Fund

990 • Fiscal year 2012 • EIN 84-1095703

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileN/A
900 Baseline Road Cottage 10080303
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$774,125

Down $60,797 (-7.3%) from 2011

Net Assets

Down

$774,125

Down $60,147 (-7.2%) from 2011

Liabilities

Down

$0

Down $650 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$170,510

Up $29,810 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $963,371Liabilities 2010: $1,400Net Assets 2010: $961,9712010Assets 2011: $834,922Liabilities 2011: $650Net Assets 2011: $834,2722011Assets 2012: $774,125Liabilities 2012: $0Net Assets 2012: $774,1252012Assets 2013: $768,490Liabilities 2013: $0Net Assets 2013: $768,4902013Assets 2014: $946,283Liabilities 2014: $0Net Assets 2014: $946,2832014Assets 2015: $863,492Liabilities 2015: $0Net Assets 2015: $863,4922015Assets 2016: $673,136Liabilities 2016: $0Net Assets 2016: $673,1362016Assets 2017: $755,354Liabilities 2017: $0Net Assets 2017: $755,3542017Assets 2018: $715,354Liabilities 2018: $60Net Assets 2018: $715,2942018Assets 2019: $867,096Liabilities 2019: $0Net Assets 2019: $867,0962019Assets 2020: $871,620Liabilities 2020: $0Net Assets 2020: $871,6202020Assets 2021: $914,549Liabilities 2021: $0Net Assets 2021: $914,5492021Assets 2022: $743,570Liabilities 2022: $0Net Assets 2022: $743,5702022Assets 2023: $699,042Liabilities 2023: $0Net Assets 2023: $699,0422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$774,125
Liabilities$0
Net Assets$774,125
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $141,9222010Revenue 2011: $41,687Expenses 2011: $140,700Net Income 2011: -$99,0132011Expenses 2012: $170,5102012Revenue 2013: $26,179Expenses 2013: $94,077Net Income 2013: -$67,8982013Revenue 2014: $187,394Expenses 2014: $30,150Net Income 2014: $157,2442014Revenue 2015: $110,095Expenses 2015: $40,000Net Income 2015: $70,0952015Revenue 2016: $28,514Expenses 2016: $255,000Net Income 2016: -$226,4862016Revenue 2017: $59,840Expenses 2017: $4,000Net Income 2017: $55,8402017Revenue 2018: $20,341Expenses 2018: $4,060Net Income 2018: $16,2812018Revenue 2019: $127,284Expenses 2019: $0Net Income 2019: $127,2842019Revenue 2020: -$31,345Expenses 2020: $0Net Income 2020: -$31,3452020Revenue 2021: $67,447Expenses 2021: $80,000Net Income 2021: -$12,5532021Revenue 2022: $28,899Expenses 2022: $42,517Net Income 2022: -$13,6182022Revenue 2023: $152,048Expenses 2023: $252,016Net Income 2023: -$99,9682023Revenue 2024: $22,461Expenses 2024: $761,734Net Income 2024: -$739,2732024

Highlighted filing

2012

Revenue-
Expenses$170,510
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Gross Receipts
$106,509
Mission and Program Overview

Mission

Provide for the long-term sustainability of the colorado music festival.

Filing and Contact Details

Filer

EIN
84-1095703
Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization has taken no tax positions they believe are unlikely to be upheld, or that might jeopardize their tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information. Accordingly, no provision for income taxes is included in the accompanying financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TO SUPPORT THE OPERATIONS & LONG-TERM NEEDS OF COLORADO MUSIC FESTIVAL, A COLORADO NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER SECTION 501(c)(3), NOT A PRIVATE FOundation.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Organization makes contributions to the Colorado Music Festival (the supported organization) based on an annual review of the Festival's financial future needs and upon historical results.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization provides its governing documents and financial statements to members of the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF COLORADO MUSIC FESTIVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2No Board committees have authority to act on behalf of the Board.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COLORADO MUSIC FESTIVAL
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1b
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10900 BASELINE ROAD COTTAGE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0BOULDER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080303
IRS990/TheBooksAreInCareOf/NamePerson0CMF ENDOWMENT FUND
IRS990/TheBooksAreInCareOf/TelephoneNumber03034491397
IRS990/TotalAssets/BOY0834922
IRS990/TotalAssetsBOY0834922
IRS990/TotalAssets/EOY0774125
IRS990/TotalAssetsEOY0774125
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$774,125
Liabilities
$0
Net assets
$774,125
Revenue
-
Expenses
$170,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.22$7.62$7.39
2023Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$1.52$2.52$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$0.29$0.43$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.00$9.15$0.67$0.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$0.31$0.00$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$1.27$0.00$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$0.20$0.04$0.16
2017Summary only. Only limited summary data is available for this year.$7.55$0.00$7.55$0.60$0.04$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$0.29$2.55$2.26
2015Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$1.10$0.40$0.70
2014Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$1.87$0.30$1.57
2013Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.26$0.94$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$1.71
2011Summary only. Only limited summary data is available for this year.$8.35$0.01$8.34$0.42$1.41$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.01$9.62$1.42