Civic Intelligence

Nc Foundation

990T • Fiscal year 2022 • EIN 84-1550507

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 10, 2023

Organization Profile
12295 Oracle Blvd Suite 320Colorado Springs, CO 80921

(719) 598-2600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$10M$5.0M$0Assets 2011: $9,637,698Liabilities 2011: $7,421,5622011Assets 2012: $9,472,271Liabilities 2012: $7,364,9342012Assets 2013: $9,242,226Liabilities 2013: $7,221,497Net Assets 2013: $2,020,7292013Assets 2014: $9,044,893Liabilities 2014: $7,077,022Net Assets 2014: $1,967,8712014Assets 2015: $9,082,177Liabilities 2015: $6,961,420Net Assets 2015: $2,120,7572015Assets 2019: $3,092,732Liabilities 2019: $1,286,0272019Assets 2020: $3,134,081Liabilities 2020: $664,622Net Assets 2020: $2,469,4592020Assets 2021: $3,115,168Liabilities 2021: $617,177Net Assets 2021: $2,497,9912021Assets 2022: $3,069,383Liabilities 2022: $672,225Net Assets 2022: $2,397,1582022Assets 2023: $4,556,890Liabilities 2023: $150,000Net Assets 2023: $4,406,8902023Assets 2024: $3,880,196Liabilities 2024: $225,000Net Assets 2024: $3,655,1962024

Latest loaded filing

2024

Assets$3,880,196
Liabilities$225,000
Net Assets$3,655,196
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,170,608Expenses 2011: $1,333,773Net Income 2011: -$163,1652011Revenue 2012: $1,312,273Expenses 2012: $1,421,072Net Income 2012: -$108,7992012Expenses 2013: $1,448,2662013Revenue 2014: $1,348,046Expenses 2014: $1,400,904Net Income 2014: -$52,8582014Revenue 2015: $1,525,394Expenses 2015: $1,372,508Net Income 2015: $152,8862015Revenue 2019: $565,174Expenses 2019: $548,741Net Income 2019: $16,4332019Revenue 2020: $583,490Expenses 2020: $479,500Net Income 2020: $103,9902020Revenue 2021: $620,729Expenses 2021: $592,197Net Income 2021: $28,5322021Revenue 2022: $575,755Expenses 2022: $676,588Net Income 2022: -$100,8332022Revenue 2023: $2,687,612Expenses 2023: $677,880Net Income 2023: $2,009,7322023Revenue 2024: $184,635Expenses 2024: $936,329Net Income 2024: -$751,6942024

Latest loaded filing

2024

Revenue$184,635
Expenses$936,329
Net Income-$751,694
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Nc Foundation
EIN
84-1550507
Phone
7195982600
Address
12295 ORACLE BLVD SUITE 320, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Patrick Dow
Title
CEO
Phone
7195982600
Signed
2023-02-10
Discuss with paid preparer
Yes

Preparer

Firm
The Ricks Group
Address
5390 N ACADEMY BLVD STE 300, COLORADO SPRINGS, CO 80918
Preparer
Marc a Boyce CPA
Phone
7195966110
Raw XML Appendix101 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
IRS990T/AvlblPre2018NOLCarryoverAmt012661
IRS990T/BalanceDueAmt056
IRS990T/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990T/BooksInCareOfDetail/PhoneNum07195982600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012295 ORACLE BLVD SUITE 320
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990T/BookValueAssetsEOYAmt03069384
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0775
IRS990T/ESPenaltyAmt056
IRS990T/ExtsnRequestIncomeTaxPaidAmt01464
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt012661
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt021406
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt061805
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt083211
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt021406
IRS990TScheduleA/TotUnrltTrdBusIncmAmt083211
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt061805
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED REAL ESTATE RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt021406
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt021406
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt061805
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.21250
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0581463
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02735978
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0391580
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt083211
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0244428
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0NONRESIDENTAL BUILDIN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt046419
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0290847
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01464
IRS990T/TaxLessCreditsAmt01464
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01464
IRS990T/TotalTaxAmt01464
IRS990T/TotalTaxComputationAmt01464
IRS990T/TotalUBTIAmt06970
IRS990T/TotalUBTIBeforeNOLSpecificAmt020631
IRS990T/TotalUBTIBeforeSection199AAmt07970
IRS990T/TotalUBTIComputedAmt021406
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07195982600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NCFO
ReturnHeader/Filer/EIN0841550507
ReturnHeader/Filer/PhoneNum07195982600
ReturnHeader/Filer/USAddress/AddressLine1Txt012295 ORACLE BLVD SUITE 320
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844747501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RICKS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05390 N ACADEMY BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195966110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BOYCE CPA
ReturnHeader/ReturnTs02023-07-06T11:08:51-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOW
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.23$3.66$0.18$0.94$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.15$4.41$2.69$0.68$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.67$2.40$0.58$0.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.62$2.50$0.62$0.59$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.66$2.47$0.58$0.48$0.10
2019Summary only. Only limited summary data is available for this year.$3.09$1.29$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.08$6.96$2.12$1.53$1.37$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$7.08$1.97$1.35$1.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$9.24$7.22$2.02$1.45
2012Summary only. Only limited summary data is available for this year.$9.47$7.36$1.31$1.42$0.11
2011Summary only. Only limited summary data is available for this year.$9.64$7.42$1.17$1.33$0.16