Civic Intelligence

Nwccog Foundation Inc.

990EZ • Fiscal year 2014 • EIN 84-1347451

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.NWCCOG.ORG
PO Box 2308Silverthorne, CO 80498

(970) 468-0295

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

459%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$102,546

Up $12,870 (+14%) from 2013

Net Assets

Up

$97,301

Up $10,130 (+12%) from 2013

Liabilities

Up

$5,245

Up $2,740 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$189,889

Up $155,893 (+459%) from 2013

Expenses

Up

$179,759

Up $144,359 (+408%) from 2013

Net Income

Up

$10,130

Up $11,534 (+822%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$102,546
Liabilities$5,245
Net Assets$97,301
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$189,889
Expenses$179,759
Net Income$10,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$189,889
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-$134,418
TO SUPPORT OUTREACH PLAN ON ECONOMIC IMPACTS OF TRANS-BASIN WATER DIVERSION PROJECT-$45,341
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Nwccog Foundation Inc
EIN
84-1347451
Address
PO BOX 2308, SILVERTHORNE, CO 80498

Signing Officer

Name
Liz Mullen
Title
Executive Direc
Phone
9704680295
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Dazzio & Plutt LLC
Address
7931 S Broadway Ste 324, Littleton, CO 80122
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 amountadvertising 658office 1,156travel and conference 7,828”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 200”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,505 5,245”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09704680295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080498
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt097301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt09642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramServiceRevenueAmt03953
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/ProgramServiceExpensesAmt045341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1134418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179759
IRS990EZ/TotalProgramServiceExpensesAmt0179759
IRS990EZ/TotalRevenueAmt0189889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NWCCOG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32330
IRS990ScheduleA/PublicSupportPY170Pct00.64000
IRS990ScheduleA/PublicSupportTotal170Amt0113848
IRS990ScheduleA/SubstantialContributorsTotAmt0237367
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351215
IRS990ScheduleA/TotalSupportAmt0352113
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 AMOUNTADVERTISING 658OFFICE 1,156TRAVEL AND CONFERENCE 7,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,505 5,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09704680295
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NWCCOG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NWCC
ReturnHeader/Filer/EIN0841347451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2308
ReturnHeader/Filer/USAddress/CityNm0SILVERTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271058386
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07931 S Broadway Ste 324
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080122
ReturnHeader/PreparerPersonGrp/PhoneNum03039050809
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Dazzio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-01T14:47:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,546
Liabilities
$5,245
Net assets
$97,301
Revenue
$189,889
Expenses
$179,759
Net income
$10,130
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