Civic Intelligence

Saccomanno Higher Education Foundation

990PF • Fiscal year 2012 • EIN 84-1164982

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 378881502-3788
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,904,336

Flat from 2012

Net Assets

Flat

$15,904,336

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$865,907

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $10,252,868Liabilities 2011: $02011Assets 2012: $15,904,336Liabilities 2012: $0Net Assets 2012: $15,904,3362012Assets 2012: $15,904,336Liabilities 2012: $0Net Assets 2012: $15,904,3362012Assets 2013: $15,684,594Liabilities 2013: $02013Assets 2014: $15,285,999Liabilities 2014: $02014Assets 2015: $14,458,709Liabilities 2015: $02015Assets 2020: $13,907,419Liabilities 2020: $0Net Assets 2020: $13,907,4192020Assets 2021: $14,525,372Liabilities 2021: $0Net Assets 2021: $14,525,3722021Assets 2022: $14,976,094Liabilities 2022: $0Net Assets 2022: $14,976,0942022Assets 2023: $14,561,625Liabilities 2023: $0Net Assets 2023: $14,561,6252023Assets 2024: $14,175,273Liabilities 2024: $0Net Assets 2024: $14,175,2732024Assets 2025: $14,555,857Liabilities 2025: $0Net Assets 2025: $14,555,8572025

Highlighted filing

2012

Assets$15,904,336
Liabilities$0
Net Assets$15,904,336
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $389,768Expenses 2011: $810,608Net Income 2011: -$420,8402011Expenses 2012: $865,9072012Expenses 2012: $865,9072012Revenue 2013: $904,050Expenses 2013: $1,123,792Net Income 2013: -$219,7422013Revenue 2014: $744,164Expenses 2014: $1,142,759Net Income 2014: -$398,5952014Revenue 2015: $679,613Expenses 2015: $1,506,903Net Income 2015: -$827,2902015Revenue 2020: $781,431Expenses 2020: $788,473Net Income 2020: -$7,0422020Revenue 2021: $1,508,065Expenses 2021: $890,112Net Income 2021: $617,9532021Revenue 2022: $1,459,425Expenses 2022: $1,008,703Net Income 2022: $450,7222022Revenue 2023: $540,403Expenses 2023: $954,872Net Income 2023: -$414,4692023Revenue 2024: $706,851Expenses 2024: $1,093,203Net Income 2024: -$386,3522024Revenue 2025: $1,391,428Expenses 2025: $1,000,844Net Income 2025: $390,5842025

Highlighted filing

2012

Revenue-
Expenses$865,907
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MURPHYSecretary-TreasurerPT$0--
LENNA WATSONDirector-$0--
STEVEN D SCHULTZDirector-$0--
TERRANCE FARINAVice-President-$0--
TIM FOSTERPresident-$0--
LINDA SIEDOWDirector-$0--
MICHAEL MCBRIDEDirectorPT$0--
GENA COOPERDirector-$0--
WILLIAM R PATTERSON MDDirector-$0--
JAY SEATONDirector-$0--
DR JOE PETERSONDirector-$0--
NICOLE DARROWDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCHOLARSHIPS - SEE ATTACHED SCHEDULESCHOLARSHIPSNONEGRAND JUNCTION, CO, US$645,377
Paid GrantSACCOMANNO RESEARCH INSTITUTERESEARCH EXPENSESNONEGRAND JUNCTION, CO, US$65,445
Filing and Contact Details

Filer

EIN
84-1164982
Raw XML AppendixShowing 400 of 510 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROL MURPHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LENNA WATSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEVEN D SCHULTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TERRANCE FARINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4TIM FOSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LINDA SIEDOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MICHAEL MCBRIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7GENA COOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8WILLIAM R PATTERSON MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9JAY SEATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10DR JOE PETERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11NICOLE DARROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY-TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 3788
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16PO BOX 3788
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17PO BOX 3788
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18PO BOX 3788
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19PO BOX 3788
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine110PO BOX 3788
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111PO BOX 3788
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GRAND JUNCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GRAND JUNCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GRAND JUNCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3GRAND JUNCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4GRAND JUNCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5GRAND JUNCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6GRAND JUNCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7GRAND JUNCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8GRAND JUNCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9GRAND JUNCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City10GRAND JUNCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City11GRAND JUNCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State11CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode081502
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode481502
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode581502
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode681502
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode781502
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode881502
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode981502
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1081502
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1181502
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct045825
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets039765
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050999
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.064370
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.023223
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.065016
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.055457
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046930
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0779727
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1011434944
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2011000577
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3010220548
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4012596471
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5013692459
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20255462
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30664501
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40698566
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50642590
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.254996
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0753277
IRS990PF/QualifyingDistributions/ExpensesAndContributions0759337
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm06060
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0759337
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ALPINE TRUST ASSET MANAGEMENT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09702455627
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10225 NORTH 5TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GRAND JUNCTION
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode081501
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.SACCOMANNOED.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0AN APPLICATION FORM WILL BE PROVIDED INTERESTED PARTIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SACCOMANNO HIGHER EDUCATION FOUNDAT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09702455627
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 3788
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0GRAND JUNCTION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0815023788
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE AWARDS ARE INTENDED TO BE FOR ACADEMIC EXPENSES OF RESIDENTS OF MESA COUNTY, CO AND CARBON COUNTY, UT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APRIL 6TH FOR THE FOLLOWING SCHOOL YEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount065445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1645377
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RESEARCH EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SACCOMANNO RESEARCH INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SCHOLARSHIPS - SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102530 NORTH 8TH STREET SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GRAND JUNCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GRAND JUNCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode081501

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,904,336
Liabilities
$0
Net assets
$15,904,336
Revenue
-
Expenses
$865,907
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.39$1.00$0.39
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.71$1.09$0.39
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.54$0.95$0.41
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.46$1.01$0.45
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.51$0.89$0.62
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.78$0.79$0.01
2015Summary only. Only limited summary data is available for this year.$14.5$0.00$0.68$1.51$0.83
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$0.74$1.14$0.40
2013Summary only. Only limited summary data is available for this year.$15.7$0.00$0.90$1.12$0.22
2012Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.87
2012Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.87
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$0.39$0.81$0.42