Civic Intelligence

Yuma Community Foundation

990 • Fiscal year 2011 • EIN 84-1155472

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile
700 W 3rd80759
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.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$828,814

No earlier filing loaded for comparison.

Net Assets

$828,814

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,451

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $828,814Liabilities 2011: $0Net Assets 2011: $828,8142011Assets 2012: $937,800Liabilities 2012: $0Net Assets 2012: $937,8002012Assets 2013: $1,122,180Liabilities 2013: $0Net Assets 2013: $1,122,1802013Assets 2014: $1,139,759Liabilities 2014: $0Net Assets 2014: $1,139,7592014Assets 2015: $1,137,820Liabilities 2015: $0Net Assets 2015: $1,137,8202015Assets 2016: $1,122,308Liabilities 2016: $0Net Assets 2016: $1,122,3082016Assets 2017: $1,219,580Liabilities 2017: $0Net Assets 2017: $1,219,5802017Assets 2018: $1,121,264Liabilities 2018: $0Net Assets 2018: $1,121,2642018Assets 2019: $1,100,723Liabilities 2019: $0Net Assets 2019: $1,100,7232019Assets 2020: $1,292,227Liabilities 2020: $0Net Assets 2020: $1,292,2272020Assets 2021: $1,322,346Liabilities 2021: $0Net Assets 2021: $1,322,3462021Assets 2022: $1,681,547Liabilities 2022: $0Net Assets 2022: $1,681,5472022Assets 2023: $1,398,188Liabilities 2023: $0Net Assets 2023: $1,398,1882023Assets 2024: $1,613,461Liabilities 2024: $0Net Assets 2024: $1,613,4612024

Highlighted filing

2011

Assets$828,814
Liabilities$0
Net Assets$828,814
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $26,4512011Revenue 2012: $146,437Expenses 2012: $37,451Net Income 2012: $108,9862012Revenue 2013: $234,142Expenses 2013: $49,762Net Income 2013: $184,3802013Revenue 2014: $81,081Expenses 2014: $63,498Net Income 2014: $17,5832014Revenue 2015: $41,699Expenses 2015: $43,638Net Income 2015: -$1,9392015Revenue 2016: $35,309Expenses 2016: $50,821Net Income 2016: -$15,5122016Revenue 2017: $49,601Expenses 2017: $39,428Net Income 2017: $10,1732017Revenue 2018: $31,375Expenses 2018: $56,359Net Income 2018: -$24,9842018Revenue 2019: $47,014Expenses 2019: $67,555Net Income 2019: -$20,5412019Revenue 2020: $62,939Expenses 2020: $38,198Net Income 2020: $24,7412020Revenue 2021: $107,794Expenses 2021: $77,675Net Income 2021: $30,1192021Revenue 2022: $38,908Expenses 2022: $71,189Net Income 2022: -$32,2812022Revenue 2023: $44,335Expenses 2023: $57,627Net Income 2023: -$13,2922023Revenue 2024: $93,053Expenses 2024: $62,627Net Income 2024: $30,4262024

Highlighted filing

2011

Revenue-
Expenses$26,451
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$43,987
Mission and Program Overview

Mission

Operate a community charitable scholarship programand general help to local organizations

Filing and Contact Details

Filer

EIN
84-1155472
Raw XML Appendix279 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE A COMMUNITY CHARITABLE SCHOLARSHIP PROGRAM AND GENERAL HELP TO LOCAL ORGANIZATIONS
IRS990/AddressPrincipalOfficerUS/AddressLine101300 CEDAR CIRCLE
IRS990/AddressPrincipalOfficerUS/City0YUMA
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080759
IRS990/AllOtherContributions020
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY036744
IRS990/CashNonInterestBearing/EOY017541
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020
IRS990/ContributionsGrantsPriorYear02670
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE OPPORTUNITES FOR YOUTH TO ATTEND CAMPS PROVIDE DIRECT MEDICAL AND UTILITY ASSISTANCE TO THOSE IN NEED PROVIDE COLLEGE SCHOLARSHIPS NUMEROUS CLIENTS SERVED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense026451
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0135
IRS990/FeesForServicesAccounting/Total0135
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/NamePerson0JANELLE DEVLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities018578
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY025300
IRS990/GrantsAndSimilarAmntsPriorYear037547
IRS990/GrantsToDomesticIndividuals/ProgramServices025300
IRS990/GrantsToDomesticIndividuals/Total025300
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities018578
IRS990/GrossReceipts043987
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear043967
IRS990/InvestmentIncomePriorYear018833
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome025389
IRS990/InvestmentIncome/TotalRevenueColumn025389
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0489769
IRS990/InvestmentsPubTradedSecurities/EOY0568672
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE A COMMUNITY CHARITABLE SCHOLARSHIP PROGRAM AND GENERAL HELP TO LOCAL ORGANIZATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JANELLE DEVLIN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0811278
IRS990/NetAssetsOrFundBalancesEOY0828814
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome018578
IRS990/NetGainOrLossInvestments/TotalRevenueColumn018578
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03684
IRS990/OtherExpensesCurrentYear01151
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1INSURANCE LIABILITY
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/ProgramServices016
IRS990/OtherExpenses/ProgramServices1985
IRS990/OtherExpenses/ProgramServices215
IRS990/OtherExpenses/Total016
IRS990/OtherExpenses/Total1985
IRS990/OtherExpenses/Total215
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses017536
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY017536
IRS990/RevenuesLessExpensesPriorYear0-19728
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0284765
IRS990/SavingsAndTempCashInvestments/EOY0242601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04391
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018843
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017893
IRS990ScheduleA/GrossInvestmentIncome170/Total092943
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.10080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.12680
IRS990ScheduleA/PublicSupportTotal170010416
IRS990ScheduleA/Total170/CurrentTaxYear020
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02670
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01115
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02220
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04391
IRS990ScheduleA/Total170/Total010416
IRS990ScheduleA/TotalSupport0103359
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant015500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2750
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients09
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients12
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients22
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Emil Scholarship
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Oddfellow Rebecka Scholarship
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Vincent Scholarship
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0VERIFY EACH STUDENTS ENROLLMENT AND ACADEMIC PROGRESS IN A POST SECONDARY INSTITUTION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TAX RETURN REVIEWED WITH THE ACCOUNTANT BEFORE RETURN IS MAILED
IRS990ScheduleO/GeneralExplanation/Explanation1PUBLIC REVIEW IS DONE ON THE COLORADO STATE TREASURER WEBSITE
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10700 W 3RD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0Yuma
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080759
IRS990/TheBooksAreInCareOf/NamePerson0JANELLE DEVELIN
IRS990/TheBooksAreInCareOf/TelephoneNumber09703324815
IRS990/TotalAssets/BOY0811278
IRS990/TotalAssetsBOY0811278
IRS990/TotalAssets/EOY0828814
IRS990/TotalAssetsEOY0828814
IRS990/TotalCompGT150K0false
IRS990/TotalContributions020
IRS990/TotalExpensesCurrentYear026451
IRS990/TotalExpensesPriorYear041231
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices026451
IRS990/TotalFunctionalExpenses/Total026451
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0811278
IRS990/TotalLiabNetAssetsFundBalances/EOY0828814
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0811278
IRS990/TotalNetAssetsFundBalances/EOY0828814
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense026451
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear043987
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear021503
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome043967
IRS990/TotalRevenue/TotalRevenueColumn043987
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0811278
IRS990/UnrestrictedNetAssets/EOY0828814
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841155472
ReturnHeader/Filer/Name/BusinessNameLine10YUMA COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0YUMA
ReturnHeader/Filer/USAddress/AddressLine10700 W 3RD
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080759
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0JANELLE DEVLIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEN ROSKOP TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 W 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wray
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080758
ReturnHeader/Preparer/Name0KEN ROSKOP
ReturnHeader/Preparer/Phone09703324815
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T15:18:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$828,814
Liabilities
$0
Net assets
$828,814
Revenue
-
Expenses
$26,451
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.04$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.23$0.05$0.18
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.15$0.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.03