Civic Intelligence

The William B Orourke Foundation

990PF • Fiscal year 2012 • EIN 84-1342278

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
105 Falcon Hills Drive80126
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,384,557

Flat from 2012

Net Assets

$2,384,557

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$164,670

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,520,906Liabilities 2010: $0Net Assets 2010: $2,520,9062010Assets 2011: $2,383,548Liabilities 2011: $0Net Assets 2011: $2,383,5482011Assets 2012: $2,384,557Liabilities 2012: $0Net Assets 2012: $2,384,5572012Assets 2012: $2,384,557Liabilities 2012: $12012Assets 2013: $2,428,732Liabilities 2013: $0Net Assets 2013: $2,428,7322013Assets 2014: $2,363,254Liabilities 2014: $0Net Assets 2014: $2,363,2542014Assets 2015: $2,165,813Liabilities 2015: $0Net Assets 2015: $2,165,8132015Assets 2016: $2,076,696Liabilities 2016: $0Net Assets 2016: $2,076,6962016Assets 2017: $2,166,446Liabilities 2017: $0Net Assets 2017: $2,166,4462017Assets 2018: $1,941,133Liabilities 2018: $0Net Assets 2018: $1,941,1332018Assets 2019: $2,055,812Liabilities 2019: $0Net Assets 2019: $2,055,8122019Assets 2020: $2,088,791Liabilities 2020: $0Net Assets 2020: $2,088,7912020Assets 2021: $2,070,028Liabilities 2021: $0Net Assets 2021: $2,070,0282021Assets 2022: $1,690,582Liabilities 2022: $0Net Assets 2022: $1,690,5822022Assets 2023: $1,671,110Liabilities 2023: $0Net Assets 2023: $1,671,1102023Assets 2024: $1,616,057Liabilities 2024: $0Net Assets 2024: $1,616,0572024

Highlighted filing

2012

Assets$2,384,557
Liabilities$0
Net Assets$2,384,557
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $193,7082010Expenses 2011: $137,3012011Expenses 2012: $164,6702012Revenue 2012: $95,928Expenses 2012: $164,670Net Income 2012: -$68,7422012Revenue 2013: $118,573Expenses 2013: $170,058Net Income 2013: -$51,4852013Revenue 2014: $163,966Expenses 2014: $161,331Net Income 2014: $2,6352014Revenue 2015: $129,717Expenses 2015: $177,188Net Income 2015: -$47,4712015Revenue 2016: $40,315Expenses 2016: $171,003Net Income 2016: -$130,6882016Revenue 2017: $100,254Expenses 2017: $149,758Net Income 2017: -$49,5042017Revenue 2018: $113,399Expenses 2018: $165,720Net Income 2018: -$52,3212018Revenue 2019: $133,782Expenses 2019: $184,800Net Income 2019: -$51,0182019Revenue 2020: $57,419Expenses 2020: $157,306Net Income 2020: -$99,8872020Revenue 2021: $81,330Expenses 2021: $163,705Net Income 2021: -$82,3752021Revenue 2022: $8,695Expenses 2022: $132,582Net Income 2022: -$123,8872022Revenue 2023: $53,270Expenses 2023: $154,676Net Income 2023: -$101,4062023Revenue 2024: $69,285Expenses 2024: $155,351Net Income 2024: -$86,0662024

Highlighted filing

2012

Revenue-
Expenses$164,670
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY AUSTONSecretary/Trea-$5,500-$5,500
STANLEY A WHITE ODTrustee-$5,500-$5,500
JOHN SCHACHET ODChairman-$5,500-$5,500
DON E GIBSON ODVice Chair-$5,500-$5,500
JOHN A MAY ODTrustee-$5,500-$5,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PATIENT NAVIGATOR POSITION SUPPORT; GENERAL FUNDING SUPPORT509(A)(1)DENVER, CO, US$40,000
Paid Grant-VISION CARE SERVICES509(A)(1)BOULDER, CO, US$20,000
Paid Grant-SERVICES AND TRAINING TO FAMILIES AND OTHERS WORKING WITH THE BLIND509(A)(1)LITTLETON, CO, US$15,000
Paid Grant-GENERAL OPERATING FUNDS; PURCHASE OF ADAPTIVE DEVICES; SPONSOR CHILDREN'S VISION CLINIC; COMMUNITY OUTREACH PROGRAM509(A)(1)FORT COLLINS, CO, US$15,000
Paid Grant-FUNDING FOR THE EDUCATION FOR LIFE PROGRAM115(A)COLORADO SPRINGS, CO, US$10,000
Paid Grant-SERVICES TO VISUALLY IMPARED SENIORS AND DISABLED ADULTS509(A)(1)DENVER, CO, US$5,000
Filing and Contact Details

Filer

EIN
84-1342278
Raw XML AppendixShowing 400 of 421 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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AccountingFeesSchedule/AccountingFees/Category0THE EXTRA HAND
AccountingFeesSchedule/AccountingFees/Category1GINSBURG COHEN & CO
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A LETTER REQUESTING WHAT FUNDS ARE TO BE USED AND THE AMOUNT. ALL SUPPORTING INFORMATION (BUDGETS, DESCRIPTION OF THE PROGRAM ETC...) AS WELL AS INFORMATION REGARDING THE TAX STATUS OF THE ORGANIZATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM B O'ROURKE FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03037911935
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10105 FALCON HILLS DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HIGHLANDS RANCH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080126
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS ARE MADE FOR THE PURPOSE OF EYESIGHT AND RELATED CAUSES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount340000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SERVICES TO VISUALLY IMPARED SENIORS AND DISABLED ADULTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SERVICES AND TRAINING TO FAMILIES AND OTHERS WORKING WITH THE BLIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2VISION CARE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PATIENT NAVIGATOR POSITION SUPPORT; GENERAL FUNDING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FUNDING FOR THE EDUCATION FOR LIFE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL OPERATING FUNDS; PURCHASE OF ADAPTIVE DEVICES; SPONSOR CHILDREN'S VISION CLINIC; COMMUNITY OUTREACH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4115(A)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0JEWISH FAMILY SERVICE OF COLORADO I
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1THE COLORADO CENTER FOR THE BLIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CENTER FOR PEOPLE WITH DISABILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3COLORADO COALITION FOR THE HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SEE THE FUTURE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ENSIGHT SKILLS CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103201 S TAMARAC DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112233 W SHEPPERD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121676 RANGE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132111 CHAMPA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 63022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153307 S COLLEGE AVENUE STE 108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480962
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580525
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0105000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear087413
IRS990PF/UndistributedIncome/AppliedToYear1055006
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0117301
IRS990PF/UndistributedIncome/QualifyingDistributions0142419
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY029888
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear055006
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount010083
LegalFeesSchedule/LegalFees/Category0THE OLIVER LAW FIRM
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps010083
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0TRUSTEE MEETING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3INVESTMENT MGMT FEES
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE & BONDING
OtherExpensesSchedule/OtherExpenses/Description5GRANT MEETING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description7BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description8ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0140
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps114
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2410
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4167
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5605
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0841
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1140
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome215
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome39023
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4410
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5168
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6107
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0841
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1280
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks229
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks39023
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4820
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6335
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7107
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8605
TaxesSchedule/Taxes/Amount0608
TaxesSchedule/Taxes/Amount11414
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0608
TaxesSchedule/Taxes/NetInvestmentIncome11414
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841342278
ReturnHeader/Filer/Name/BusinessNameLine10THE WILLIAM B OROURKE FOUNDATION
ReturnHeader/Filer/NameControl0WILL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,384,557
Liabilities
$0
Net assets
$2,384,557
Revenue
-
Expenses
$164,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.01$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.08$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.11$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.04$0.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.12$0.17$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.16
2012Summary only. Only limited summary data is available for this year.$2.38$0.00$0.10$0.16$0.07
2011Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.19