Civic Intelligence

Nwccog Foundation Inc.

990EZ • Fiscal year 2013 • EIN 84-1347451

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.NWCCOG.ORG
PO Box 230880498

(970) 468-0295

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$89,676

Up $1,101 (+1.2%) from 2012

Net Assets

Down

$87,171

Down $1,404 (-1.6%) from 2012

Liabilities

Up

$2,505

Up $2,505 from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$33,996

Down $53,183 (-61%) from 2012

Expenses

Up

$35,400

Up $10,814 (+44%) from 2012

Net Income

Down

-$1,404

Down $63,997 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$89,676
Liabilities$2,505
Net Assets$87,171
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$33,996
Expenses$35,400
Net Income-$1,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$33,996
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORTS PREVENTION EFFORTS ACROSS THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES TO CREATE A HEALTHIER NATION-$17,708
TO SUPPORT OUTREACH PLAN ON ECONOMIC IMPACTS OF TRANS-BASIN WATER DIVERSION PROJECT-$17,659
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARN STIEGELMEIRChairperson-$0--
JEFF SCHROLLVice Chariperson-$0--
TOM CLARKSecretarytreasurer-$0--
Filing and Contact Details

Filer

EIN
84-1347451

Signing Officer

Name
Liz Mullen
Title
Executive Direc
Phone
9704680295
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Dazzio
Phone
3039050809
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii, primary exempt purpose: to provide service of mutual interest to citizens and individuals that benefit the region.”

Description of other expenses Part I line 16

“Description amountbank charges 34”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 2,505”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIZ MULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09704680295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2308
IRS990EZ/BooksInCareOfDetail/USAddress/City0SILVERTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089676
IRS990EZ/GrossReceiptsAmt033996
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARN STIEGELMEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SCHROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHARIPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT OUTREACH PLAN ON ECONOMIC IMPACTS OF TRANS-BASIN WATER DIVERSION PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTS PREVENTION EFFORTS ACROSS THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES TO CREATE A HEALTHIER NATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035400
IRS990EZ/TotalProgramServiceExpensesAmt035367
IRS990EZ/TotalRevenueAmt033996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NWCCOG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63570
IRS990ScheduleA/PublicSupportPY170Pct00.85070
IRS990ScheduleA/PublicSupportTotal170Amt0181826
IRS990ScheduleA/SubstantialContributorsTotAmt0101360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283186
IRS990ScheduleA/TotalSupportAmt0286004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, PRIMARY EXEMPT PURPOSE: TO PROVIDE SERVICE OF MUTUAL INTEREST TO CITIZENS AND INDIVIDUALS THAT BENEFIT THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 2,505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09704680295
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10NWCCOG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NWCC
ReturnHeader/Filer/EIN0841347451
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2308
ReturnHeader/Filer/USAddress/City0SILVERTHORNE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271058386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dazzio & Plutt LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107931 S Broadway Ste 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080122
ReturnHeader/PreparerPersonGrp/PhoneNum03039050809
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Dazzio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-31T21:59:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,676
Liabilities
$2,505
Net assets
$87,171
Revenue
$33,996
Expenses
$35,400
Net income
-$1,404
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