Civic Intelligence

Yuma Community Foundation

990 • Fiscal year 2013 • EIN 84-1155472

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profile
700 W 3rd80759

(970) 332-4815

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,122,180

Up $184,380 (+20%) from 2012

Net Assets

Up

$1,122,180

Up $184,380 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$234,142

Up $87,705 (+60%) from 2012

Expenses

Up

$49,762

Up $12,311 (+33%) from 2012

Net Income

Up

$184,380

Up $75,394 (+69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2013

Assets$1,122,180
Liabilities$0
Net Assets$1,122,180
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

2013

Revenue$234,142
Expenses$49,762
Net Income$184,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$241,375
Mission and Program Overview

Mission

Operate a community charitable scholarship programand general help to local organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$735,443$716,721▼ $18,722
Cash and Non-Interest-Bearing Accounts$16,075$225,414▲ $209,339
Savings and Temporary Cash Investments$186,282$180,045▼ $6,237
Total Assets$937,800$1,122,180▲ $184,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$937,800$1,122,180▲ $184,380
Total Net Assets Fund Balance$937,800$1,122,180▲ $184,380
Total Liabilities and Net Assets / Fund Balance$937,800$1,122,180▲ $184,380
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Charles PfalmerDirector
Dan BauckeDirector
Galen CampbellDirector
Janelle DevlinSecretarytreasurer
Dave HochVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$201,389
Program Service Revenue
$0
Investment Income
$32,753
Other Revenue
$0
All Other Contributions
$201,389
Change in Net Assets
$184,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,062
Other Expenses$4,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,062--$45,062
Fees for Service Investment Mgmnt Fees$3,462--$3,462
Insurance$930--$930
Fees for Services Accounting$135--$135
Other Expenses$73--$73
Office Expenses$46--$46
Total Functional Expenses$49,762$0$0$49,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return reviewed with the accountant before return is mailed”

Governing documents etc available to public Part VI line 19

“Public review is done on the colorado state treasurer website”

Filing and Contact Details

Filer

EIN
84-1155472

Signing Officer

Name
Janelle Devlin
Title
Treasurer
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hoch
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Ken Roskop
Phone
9703324815
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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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01122180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0937800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01122180
IRS990/USAddress/AddressLine10308 N MAIN
IRS990/USAddress/City0YUMA
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080759
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10YUMA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0841155472
ReturnHeader/Filer/USAddress/AddressLine10700 W 3RD
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840831084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEN ROSKOP TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10127 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703324815
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROSKOP
ReturnHeader/ReturnTs02014-05-13T14:22:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,180
Liabilities
$0
Net assets
$1,122,180
Revenue
$234,142
Expenses
$49,762
Net income
$184,380
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