Civic Intelligence

Yuma Community Foundation

990 • Fiscal year 2014 • EIN 84-1155472

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2015

Organization Profile
700 W 3rdYuma, CO 80759

(970) 332-4815

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,139,759

Up $17,579 (+1.6%) from 2013

Net Assets

Up

$1,139,759

Up $17,579 (+1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin80th percentile

Revenue

Down

$81,081

Down $153,061 (-65%) from 2013

Expenses

Up

$63,498

Up $13,736 (+28%) from 2013

Net Income

Down

$17,583

Down $166,797 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$1,139,759
Liabilities$0
Net Assets$1,139,759
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$81,081
Expenses$63,498
Net Income$17,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$465,724
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$716,721$719,395▲ $2,674
Savings and Temporary Cash Investments$180,045$367,401▲ $187,356
Cash and Non-Interest-Bearing Accounts$225,410$52,963▼ $172,447
Total Assets$1,122,176$1,139,759▲ $17,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,176$1,139,759▲ $17,583
Total Net Assets Fund Balance$1,122,176$1,139,759▲ $17,583
Total Liabilities and Net Assets / Fund Balance$1,122,176$1,139,759▲ $17,583
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$0
Investment Income
$79,481
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$17,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,363
Other Expenses$1,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,363--$62,363
Insurance$930--$930
Fees for Services Accounting$135--$135
Other Expenses$70--$70
Total Functional Expenses$63,498$0$0$63,498
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

Filer Name
Yuma Community Foundation
EIN
84-1155472
Address
700 W 3RD, YUMA, CO 80759

Signing Officer

Name
Janelle Devlin
Title
Treasurer
Phone
9703324815
Signed
2015-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Frank
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Ken Roskop Tax Service Inc
Address
127 W 3RD STREET, Wray, CO 80758
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/TotalFunctionalExpensesGrp/TotalAmt063498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01122176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01139759
IRS990/USAddress/AddressLine1Txt0320 S HICKORY
IRS990/USAddress/CityNm0YUMA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080759
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703324815
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0841155472
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 W 3RD
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840831084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN ROSKOP TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703324815
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROSKOP
ReturnHeader/ReturnTs02015-04-30T10:14:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,759
Liabilities
$0
Net assets
$1,139,759
Revenue
$81,081
Expenses
$63,498
Net income
$17,583
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