Civic Intelligence

Nc Foundation

990T • Fiscal year 2023 • EIN 84-1550507

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 02, 2024

Organization Profile
12295 Oracle BlvdColorado 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, 2022 to Aug 31, 2023
Signed
Apr 2, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

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

Signing Officer

Name
Patrick Dow
Title
CEO
Phone
7195982600
Signed
2024-04-02
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 Appendix110 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0449769
IRS1120ScheduleD/Form4797GainOrLossAmt0449769
IRS1120ScheduleD/NetCapitalGainAmt0449769
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0449769
IRS990T/BalanceDueAmt087742
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/BookValueAssetsEOYAmt04556890
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt047206
IRS990T/ESPenaltyAmt02
IRS990T/EstimatedTaxPaymentsAmt01480
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0449769
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-6663
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt018663
IRS990TScheduleA/TotalAllocableDeductionsAmt034698
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt018663
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt028035
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt048619
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0491725
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0526423
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt034698
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED REAL ESTATE RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0473062
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0473062
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt034698
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.21028
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0426964
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02030481
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0133324
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt028035
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0149815
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt015192
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0165007
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt012295 ORACLE BLVD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd080921
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt089220
IRS990T/TaxLessCreditsAmt089220
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01480
IRS990T/TotalTaxAmt089220
IRS990T/TotalTaxComputationAmt089220
IRS990T/TotalUBTIAmt0424856
IRS990T/TotalUBTIBeforeNOLSpecificAmt0425856
IRS990T/TotalUBTIBeforeSection199AAmt0425856
IRS990T/TotalUBTIComputedAmt0473062
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/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NCFO
ReturnHeader/Filer/EIN0841550507
ReturnHeader/Filer/PhoneNum07195982600
ReturnHeader/Filer/USAddress/AddressLine1Txt012295 ORACLE BLVD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-04-02T14:01:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOW
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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