Civic Intelligence

Yuma Community Foundation

990 • Fiscal year 2019 • EIN 84-1155472

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profile
PO Box 303Yuma, CO 80759

(970) 332-4815

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,100,723

Down $20,541 (-1.8%) from 2018

Net Assets

Down

$1,100,723

Down $20,541 (-1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin7th percentile

Revenue

Up

$47,014

Up $15,639 (+50%) from 2018

Expenses

Up

$67,555

Up $11,196 (+20%) from 2018

Net Income

Up

-$20,541

Up $4,443 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,100,723
Liabilities$0
Net Assets$1,100,723
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$47,014
Expenses$67,555
Net Income-$20,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$105,476
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$858,284$851,628▼ $6,656
Savings and Temporary Cash Investments$259,918$246,980▼ $12,938
Cash and Non-Interest-Bearing Accounts$3,062$2,115▼ $947
Total Assets$1,121,264$1,100,723▼ $20,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,121,264$1,100,723▼ $20,541
Total Net Assets Fund Balance$1,121,264$1,100,723▼ $20,541
Total Liabilities and Net Assets / Fund Balance$1,121,264$1,100,723▼ $20,541
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Linda FrankPresident
Dan BauckeVice President
Chris BlechaTrustee
Stefanie CheshireSecretarytreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$44,514
Other Revenue
$0
Change in Net Assets
$-20,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,150
Other Expenses$1,405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,750--$36,750
Grants to Domestic Orgs$29,400--$29,400
Fees for Services Accounting$180--$180
Other Expenses$55--$55
Total Functional Expenses$67,555$0$0$67,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morris ElementaryYuma, CO501 C 3--
Yuma MusemYuma, CO501 C 3--
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 35% controlled entity
No
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 e-filed”

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
PO BOX 303, YUMA, CO 80759

Signing Officer

Name
Linda Frank
Title
President
Phone
9708485382
Signed
2020-06-30
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 ST, Wray, CO 80758
Preparer
Ken Roskop
Phone
9703324815
Raw XML Appendix330 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A COMMUNITY CHARITABLE SCHOLARSHIP PROGRAMAND GENERAL HELP TO LOCAL ORGANIZATIONS
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA FRANK
IRS990/BooksInCareOfDetail/PhoneNum09703324815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080759
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03062
IRS990/CashNonInterestBearingGrp/EOYAmt02115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500
IRS990/CYGrantsAndSimilarPaidAmt066150
IRS990/CYInvestmentIncomeAmt044514
IRS990/CYOtherExpensesAmt01405
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20541
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047014
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE OPPORTUNITES FOR YOUTH TO ATTEND CAMPS.PROVIDE DIRECT MEDICAL AND UTILITY ASSISTANCE TOTHOSE IN NEED. PROVIDE COLLEGE SCHOLARSHIPS.NUMEROUS CLIENTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0180
IRS990/FeesForServicesAccountingGrp/TotalAmt0180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEFANIE CHESHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BLECHA
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN BAUCKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARYTREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07413
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065875
IRS990/GrossReceiptsAmt0105476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0858284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0851628
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058462
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A COMMUNITY CHARITABLE SCHOLARSHIP PROGRAMAND GENERAL HELP TO LOCAL ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01121264
IRS990/NetAssetsOrFundBalancesEOYAmt01100723
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01121264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01100723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ERRORS AND OMISSIONS INS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01155
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt255
IRS990/OtherExpensesGrp/TotalAmt01155
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherExpensesGrp/TotalAmt255
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA FRANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054933
IRS990/PYInvestmentIncomeAmt028031
IRS990/PYOtherExpensesAmt01426
IRS990/PYRevenuesLessExpensesAmt0-24984
IRS990/PYTotalExpensesAmt056359
IRS990/PYTotalRevenueAmt031375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20541
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146695
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04460
IRS990ScheduleA/PublicSupportPY170Pct00.03940
IRS990ScheduleA/PublicSupportTotal170Amt06844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06844
IRS990ScheduleA/TotalSupportAmt0153539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMIL SCHOLARSHIPSCHOLARSHIP FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ODDFELLOW REBECKA SCHOLARSHIPSCHOLARSHIP FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VINCENT SCHOLARSHIPSCHOLARSHIP FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HILLMAN SCHOLARSHIPSCHOLARSHIP FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YUMA MUSEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MORRIS ELEMENTARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 DETROIT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 S AOLBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Yuma
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Yuma
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180759
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED WITH THE ACCOUNTANT BEFORE RETURN IS E-FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC REVIEW IS DONE ON THE COLORADO STATE TREASURER WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121264
IRS990/TotalAssetsEOYAmt01100723
IRS990/TotalAssetsGrp/BOYAmt01121264
IRS990/TotalAssetsGrp/EOYAmt01100723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067555
IRS990/TotalFunctionalExpensesGrp/TotalAmt067555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01121264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0320 S HICKORY
IRS990/USAddress/CityNm0YUMA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080759
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708485382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0841155472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C01ED989B01CE94705A6E3E66F4B738C73DA9DB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C01ED989B01CE94705A6E3E66F4B738C73DA9DB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08447182020191fszpdfx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.37.22.140
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTm012:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN ROSKOP TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703324815
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Roskop
ReturnHeader/ReturnTs02020-07-09T12:47:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,723
Liabilities
$0
Net assets
$1,100,723
Revenue
$47,014
Expenses
$67,555
Net income
-$20,541
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