Civic Intelligence

Nwccog Foundation Inc.

990EZ • Fiscal year 2012 • EIN 84-1347451

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization ProfileWWW.NWCCOG.ORG
PO Box 230880498
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

212%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$88,575

Up $60,193 (+212%) from 2011

Net Assets

$88,575

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,400 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$87,179

Up $42,889 (+97%) from 2011

Expenses

Down

$24,586

Down $152,262 (-86%) from 2011

Net Income

Up

$62,593

Up $195,151 (+147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2010: $177,802Liabilities 2010: $19,259Net Assets 2010: $158,5432010Assets 2011: $28,382Liabilities 2011: $2,4002011Assets 2012: $88,575Liabilities 2012: $0Net Assets 2012: $88,5752012Assets 2013: $89,676Liabilities 2013: $2,505Net Assets 2013: $87,1712013Assets 2014: $102,546Liabilities 2014: $5,245Net Assets 2014: $97,3012014Assets 2015: $41,289Liabilities 2015: $11,772Net Assets 2015: $29,5172015Assets 2016: $76,695Liabilities 2016: $5,216Net Assets 2016: $71,4792016Assets 2017: $33,318Liabilities 2017: $0Net Assets 2017: $33,3182017Assets 2018: $36,777Liabilities 2018: $4,210Net Assets 2018: $32,5672018Assets 2019: $30,938Liabilities 2019: $1,200Net Assets 2019: $29,7382019

Highlighted filing

2012

Assets$88,575
Liabilities$0
Net Assets$88,575
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $7,859Expenses 2010: $69,004Net Income 2010: -$61,1452010Revenue 2011: $44,290Expenses 2011: $176,848Net Income 2011: -$132,5582011Revenue 2012: $87,179Expenses 2012: $24,586Net Income 2012: $62,5932012Revenue 2013: $33,996Expenses 2013: $35,400Net Income 2013: -$1,4042013Revenue 2014: $189,889Expenses 2014: $179,759Net Income 2014: $10,1302014Revenue 2015: $184,716Expenses 2015: $252,500Net Income 2015: -$67,7842015Revenue 2016: $140,391Expenses 2016: $98,429Net Income 2016: $41,9622016Revenue 2017: $41,370Expenses 2017: $79,531Net Income 2017: -$38,1612017Revenue 2018: $34,471Expenses 2018: $35,222Net Income 2018: -$7512018Revenue 2019: $381Expenses 2019: $3,210Net Income 2019: -$2,8292019

Highlighted filing

2012

Revenue$87,179
Expenses$24,586
Net Income$62,593
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide services of mutual interest to citizens and individuals that benefit the region.

Filing and Contact Details

Filer

EIN
84-1347451
Raw XML Appendix153 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear062593
IRS990EZ/FeesAndOthPymtToIndContractors024406
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts087179
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARN STIEGELMEIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF SCHROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHARIPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARYTREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0180
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT OUTREACH PLAN ON ECONOMIC IMPACTS OF TRANS-BASIN WATER DIVERSION PROJECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORTS PREVENTION EFFORTS ACROSS THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES TO CREATE A HEALTHIER NATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016033
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016033
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18349
IRS990EZ/ProgramServiceRevenue06436
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02400
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2308
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVERTHORNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080498
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIZ MULLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704680295
IRS990EZ/TotalAssets/BOY028382
IRS990EZ/TotalAssets/EOY088575
IRS990EZ/TotalExpenses024586
IRS990EZ/TotalProgramServiceExpenses024382
IRS990EZ/TotalRevenue087179
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWNWCCOGORG
IRS990ScheduleA/AmountsSubstContributorsTotal061804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0117868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0194374
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0444560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02577
IRS990ScheduleA/GrossInvestmentIncome170/Total05349
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71580
IRS990ScheduleA/PublicSupportTotal1700382756
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080730
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044114
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07474
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0117868
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0194374
IRS990ScheduleA/Total170/Total0444560
IRS990ScheduleA/TotalSupport0449909
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART III, PRIMARY EXEMPT PURPOSE: TO PROVIDE SERVICE OF MUTUAL INTEREST TO CITIZENS AND INDIVIDUALS THAT BENEFIT THE REGION.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK CHARGES 94 POSTAGE 86
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 2,400 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841347451
ReturnHeader/Filer/Name/BusinessNameLine10NWCCOG FOUNDATION INC
ReturnHeader/Filer/NameControl0NWCC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2308
ReturnHeader/Filer/USAddress/City0SILVERTHORNE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080498
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0LIZ MULLEN
ReturnHeader/Officer/Phone09704680295
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/EIN0271058386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dazzio & Plutt LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107931 S Broadway Ste 324
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080122
ReturnHeader/Preparer/Name0Stephen Dazzio
ReturnHeader/Preparer/Phone03039050809
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T09:09:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,575
Liabilities
$0
Net assets
$88,575
Revenue
$87,179
Expenses
$24,586
Net income
$62,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.41$0.80$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.71$1.40$0.98$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$1.85$2.53$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.97$1.90$1.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.87$0.25$0.63
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.44$1.77$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.19$1.59$0.08$0.69$0.61