Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 84-1552708

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4735 Montview Blvd80207
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$59,559

Down $1,217,446 (-95%) from 2011

Net Assets

$47,822

No earlier filing loaded for comparison.

Liabilities

Down

$11,737

Down $147,684 (-93%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,089,293

Up $819,720 (+304%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2010: $1,415,327Liabilities 2010: $145,3082010Assets 2011: $1,277,005Liabilities 2011: $159,4212011Assets 2012: $59,559Liabilities 2012: $11,737Net Assets 2012: $47,8222012Assets 2013: $34,522Liabilities 2013: $11,364Net Assets 2013: $23,1582013

Highlighted filing

2012

Assets$59,559
Liabilities$11,737
Net Assets$47,822

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $82,528Expenses 2010: $183,765Net Income 2010: -$101,2372010Revenue 2011: $56,295Expenses 2011: $269,573Net Income 2011: -$213,2782011Expenses 2012: $1,089,2932012Revenue 2013: $0Expenses 2013: $24,664Net Income 2013: -$24,6642013

Highlighted filing

2012

Revenue-
Expenses$1,089,293
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA AUGUSTEPresident And CEOPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAPUCHIN FRANCISCANS - PROVINCE OF MID-AMERICACHARITABLE PURPOSEPUBLIC CHARITYDENVER, CO, US$551,500
Paid GrantJULIA GREELEY ACADEMYCHARITABLE PURPOSEPUBLIC CHARITYDENVER, CO, US$205,494
Paid GrantSISTERS OF LORETTOCHARITABLE PURPOSEPUBLIC CHARITYLITTLETON, CO, US$113,261
Paid GrantRENEWAL4HAITICHARITABLE PURPOSEPUBLIC CHARITYAURORA, CO, US$78,925
Paid GrantSAMARITAN HOUSECATHOLIC CHARITIES OF DENVERCHARITABLE PURPOSEPUBLIC CHARITYDENVER, CO, US$15,367
Paid GrantHESPERIAN HEALTH GUIDESCHARITABLE PURPOSEPUBLIC CHARITYBERKELEY, CA, US$4,500
Filing and Contact Details

Filer

EIN
84-1552708
Raw XML AppendixShowing 400 of 504 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01120
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01120
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine104735 MONTVIEW BLVD
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine113605 MARTIN LUTHER KING BLVD
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine121890 BRYANT STREET STE 312
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine133201 DAHLIA ST
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine1410692 BREWER DR
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine15MUSTANG RD
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine1618625 EAST DORADO DR
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine171999 EAST EVANS AVENUE
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine1817580 NW SPRINGVILLE RD UNIT 2
DissolutionStmt/DissolutionInfo/AddressUS/City0DENVER
DissolutionStmt/DissolutionInfo/AddressUS/City1DENVER
DissolutionStmt/DissolutionInfo/AddressUS/City2SAN FRANCISO
DissolutionStmt/DissolutionInfo/AddressUS/City3DENVER
DissolutionStmt/DissolutionInfo/AddressUS/City4NORTHGLEEN
DissolutionStmt/DissolutionInfo/AddressUS/City5WINDOW ROCK
DissolutionStmt/DissolutionInfo/AddressUS/City6AURORA
DissolutionStmt/DissolutionInfo/AddressUS/City7DENVER
DissolutionStmt/DissolutionInfo/AddressUS/City8PORTLAND
DissolutionStmt/DissolutionInfo/AddressUS/State0CO
DissolutionStmt/DissolutionInfo/AddressUS/State1CO
DissolutionStmt/DissolutionInfo/AddressUS/State2CA
DissolutionStmt/DissolutionInfo/AddressUS/State3CO
DissolutionStmt/DissolutionInfo/AddressUS/State4CO
DissolutionStmt/DissolutionInfo/AddressUS/State5AZ
DissolutionStmt/DissolutionInfo/AddressUS/State6CO
DissolutionStmt/DissolutionInfo/AddressUS/State7CO
DissolutionStmt/DissolutionInfo/AddressUS/State8OR
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode080204
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode180205
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode294110
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode380207
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode480234
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode586515
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode680015
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode780208
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode897229
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine10JULIA GREELEY ACADEMY
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine11WOMEN'S AUDIO MISSION
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine12CURE D'ARS CATHOLIC CHURCH
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine13MILE HIGH CHAPTER OF THE GOSPEL MUSIC WORKSHOP OF AMERICA
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine14ST MICHAEL'S ASSOCIATION FOR SPECIAL EDUCATION
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine15RENEWAL4HAITI
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine16THE SPIRITUAL PROJECT
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine17THE ETHIOPIA PROJECT
DissolutionStmt/DissolutionInfo/DissolutionAmt0150157
DissolutionStmt/DissolutionInfo/DissolutionAmt129261
DissolutionStmt/DissolutionInfo/DissolutionAmt212167
DissolutionStmt/DissolutionInfo/DissolutionAmt38111
DissolutionStmt/DissolutionInfo/DissolutionAmt44056
DissolutionStmt/DissolutionInfo/DissolutionAmt56242
DissolutionStmt/DissolutionInfo/DissolutionAmt68111
DissolutionStmt/DissolutionInfo/DissolutionAmt717054
DissolutionStmt/DissolutionInfo/DissolutionAmt86242
DissolutionStmt/DissolutionInfo/Explanation0NUMEROUS FIXED ASSETS HELD BY THE FOUNDATION, INCLUDING A PIANO, SOUND EQUIPMENT, A FORD TRUCK AND TRAILER, WERE TRANSFERED TO DONNA AUGUSTE, AS REPAYMENT OF THE LOAN TO THE FOUNDATION.
DissolutionStmt/DissolutionInfo/Explanation1NUMEROUS FIXED ASSETS HELD BY THE FOUNDATION, INCLUDING SOUND EQUIPMENT, COMMUNICATION EQUIPMENT, FORD EXCURSION, AND COMPUTERS.
DissolutionStmt/DissolutionInfo/Explanation2NUMEROUS FIXED ASSETS HELD BY THE FOUNDATION, INCLUDING SOUND EQUIPMENT AND COMMUNICATION EQUIPMENT.
DissolutionStmt/DissolutionInfo/Explanation3NUMEROUS FIXED ASSETS HELD BY THE FOUNDATION, INCLUDING SOUND EQUIPMENT, PROJECTOR, AND MUSICAL EQUIPMENT.
DissolutionStmt/DissolutionInfo/Explanation4NUMEROUS FIXED ASSETS HELD BY THE FOUNDATION, INCLUDING SOUND EQUIPMENT AND COMMUNICATION EQUIPMENT.
DissolutionStmt/DissolutionInfo/Explanation5COMPUTERS AND COMPUTER EQUIPMENT
DissolutionStmt/DissolutionInfo/Explanation6NUMEROUS FIXED ASSETS HELD BY THE FOUNDATION, INCLUDING COMMUNICATION EQUIPMENT AND MEDICAL EQUIPMENT.
DissolutionStmt/DissolutionInfo/Explanation7WADE IN THE WATER BOOKS AND CD'S
DissolutionStmt/DissolutionInfo/Explanation8COMPUTERS AND COMPUTER EQUIPMENT
DissolutionStmt/DissolutionInfo/PersonName0DONNA AUGUSTE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount047051
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome041629
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm063724
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-978518
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01090434
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss063724
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0110775
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1150157
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-06-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-06-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1FIXED ASSETS - VEHICLE, COMPUTER EQUIPMENT, PIANO, TRAILER
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DONNA AUGUSTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT AND CEO
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0648483
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201785591
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301974296
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401619115
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IRS990PF/SummaryOfDirectCharitableActy/Description30GLOBAL/US/LOCAL OUTREACH PROGRAM - THE FOUNDATION CONTINUED ITS EMPHASIS ON YOUTH AND COMMUNITY PROGRAMS SUCH AS SPORTS, SCOUTING, CHIORS AND EDUCATION IN DENVER, CO AND ETHIOPIA.
IRS990PF/SummaryOfDirectCharitableActy/Description40HAITI DISASTER RELIEF PROJECT - THE FOUNDATION HELPED IN REBUILDING A HOSPITAL CLINIC THAT WAS DESTROYED IN AN EARTHQUAKE AND SENT MEDICAL SUPPLIES, TEAMS OF VOLUNTEERS, AND EQUIPMENT.
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