Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 84-1257033

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

Organization Profilewww.coloradosymphonyfoundation.org
633 17th Street No 300080202
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,871,943

Up $952,078 (+12%) from 2012

Net Assets

Up

$8,871,943

Up $952,078 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$258,612

Down $669,943 (-72%) from 2012

Expenses

Down

$178,181

Down $141,373 (-44%) from 2012

Net Income

Down

$80,431

Down $528,570 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2012: $7,919,865Liabilities 2012: $0Net Assets 2012: $7,919,8652012Assets 2013: $8,871,943Liabilities 2013: $0Net Assets 2013: $8,871,9432013Assets 2014: $9,691,577Liabilities 2014: $0Net Assets 2014: $9,691,5772014Assets 2015: $9,374,308Liabilities 2015: $0Net Assets 2015: $9,374,3082015

Highlighted filing

2013

Assets$8,871,943
Liabilities$0
Net Assets$8,871,943
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $928,555Expenses 2012: $319,554Net Income 2012: $609,0012012Revenue 2013: $258,612Expenses 2013: $178,181Net Income 2013: $80,4312013Revenue 2014: $710,705Expenses 2014: $777,031Net Income 2014: -$66,3262014Revenue 2015: $661,824Expenses 2015: $401,146Net Income 2015: $260,6782015

Highlighted filing

2013

Revenue$258,612
Expenses$178,181
Net Income$80,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$258,612
Mission and Program Overview

Mission

To support the Colorado Symphony Association.

Filing and Contact Details

Filer

EIN
84-1257033
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Intended use of the Foundation's endowment funds is to provide distributions to the Colorado Symphony Association and still provide for growth in assets and income over time.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and has been granted non-private foundation status in accordance with Section 509(a)(3) of the Internal Revenue Code. The Foundation also qualifies for the charitable contribution deduction. Income from activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. The Foundation had no unrelated business income during the fiscal years ended June 30, 2013 and 2012. The Foundation is required to report uncertain tax positions. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2013 and 2012. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed as other operating expenses. No interest or penalties have been assessed as of June 30, 2013 and 2012. The three previous tax years remain subject to examination.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X, Line 2:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Foundation's purpose is to provide distributions to the Colorado Symphony Assocation. The Foundation receives quarterly updates on the activities of the Association.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Operating support for the Colorado Symphony Association.
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IRS990ScheduleO/GeneralExplanation/Explanation0John Low, President and director, and Mark Fulford, director, are both attorneys at Sherman & Howard, LLC.
IRS990ScheduleO/GeneralExplanation/Explanation1The Colorado Symphony Association is allowed to appoint a member of its board of trustess to the Foundation's board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the June 30, 2013 Form 990 was reviewed at the October 2013 board meeting prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4To monitor and enforce compliance with the conflict of interest policy, the Foundation requires all board members to submit a conflict of interest disclosure questionnaire annually. If a conflict of interest were to be disclosed, it would be reviewed by the board and the appropriate action taken.
IRS990ScheduleO/GeneralExplanation/Explanation5There are no paid employees of the Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation6The Foundation's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7The process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XII, Line 2c:
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,871,943
Liabilities
$0
Net assets
$8,871,943
Revenue
$258,612
Expenses
$178,181
Net income
$80,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.66$0.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$0.71$0.78$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.00$8.87$0.26$0.18$0.08
2012Summary only. Only limited summary data is available for this year.$7.92$0.00$7.92$0.93$0.32$0.61