Civic Intelligence

The Gathering Place Endowment Fund

990EZ • Fiscal year 2010 • EIN 84-1226568

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 13, 2011

1535 High Street80218
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

4th percentile

-156%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$435,330

No earlier filing loaded for comparison.

Net Assets

$435,330

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$9,439

No earlier filing loaded for comparison.

Expenses

$24,182

No earlier filing loaded for comparison.

Net Income

-$14,743

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.

$600K$400K$200K$0Assets 2010: $435,330Liabilities 2010: $0Net Assets 2010: $435,3302010Assets 2011: $409,097Liabilities 2011: $0Net Assets 2011: $409,0972011Assets 2012: $427,394Liabilities 2012: $0Net Assets 2012: $427,3942012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$435,330
Liabilities$0
Net Assets$435,330

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $9,439Expenses 2010: $24,182Net Income 2010: -$14,7432010Revenue 2011: $11,853Expenses 2011: $23,430Net Income 2011: -$11,5772011Revenue 2012: $11,747Expenses 2012: $43,266Net Income 2012: -$31,5192012Revenue 2013: $5,763Expenses 2013: $100,959Net Income 2013: -$95,1962013

Highlighted filing

2010

Revenue$9,439
Expenses$24,182
Net Income-$14,743
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 13, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
84-1226568
Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0421216
IRS990EZ/CashSavingsAndInvestments/EOY0435330
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14743
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid022834
IRS990EZ/GrossReceipts09439
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09439
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0421216
IRS990EZ/NetAssetsOrFundBalancesBOY0421216
IRS990EZ/NetAssetsOrFundBalances/EOY0435330
IRS990EZ/NetAssetsOrFundBalancesEOY0435330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101535 High Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111535 High Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121535 High Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131535 High Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141535 High Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151535 High Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161535 High Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171535 High Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Denver
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280218
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode780218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode880218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelley Bergelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Boothby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Hilary Bloom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathy Coors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ed Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Debra Duke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Giles Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7David Herlinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mary Pearce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets028857
IRS990EZ/OtherExpensesTotal01348
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PURPOSE IS TO RAISE, HOLD, INVEST AND DISTRIBUTE ON BEHALF OF THE GATHERING PLACE: A REFUGE FOR REBUILDING LIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grant to The Gathering Place: A refuge for rebuilding lives (supported organization)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022834
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101535 HIGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080218
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLIE FOSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033214198
IRS990EZ/TotalAssets/BOY0421216
IRS990EZ/TotalAssets/EOY0435330
IRS990EZ/TotalExpenses024182
IRS990EZ/TotalProgramServiceExpenses024182
IRS990EZ/TotalRevenue09439
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts022834
IRS990ScheduleA/SupportedOrgInformation/Amount022834
IRS990ScheduleA/SupportedOrgInformation/EIN0841021059
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization007
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841226568
ReturnHeader/Filer/Name/BusinessNameLine10The Gathering Place Endowment Fund
ReturnHeader/Filer/NameControl0GATH
ReturnHeader/Filer/Phone03033214198
ReturnHeader/Filer/USAddress/AddressLine101535 High Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080218
ReturnHeader/Officer/DateSigned02011-04-13
ReturnHeader/Officer/Name0Leslie Foster
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EHRHARDT KEEFE STEINER & HOTTMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802372843
ReturnHeader/Preparer/Name0CRAIG R CHOUN
ReturnHeader/Preparer/Phone03037409400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-15T12:02:01-05:00

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