Civic Intelligence

Antero Global Community Foundation

990PF • Fiscal year 2012 • EIN 84-1570723

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profile
8 Lakewood Heights Drive80215
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

33rd percentile

-6.2%

Faster asset growth than 33% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$46,554

Down $3,060 (-6.2%) from 2011

Net Assets

Down

$46,554

Down $3,060 (-6.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,065

Up $404 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $52,270Liabilities 2010: $0Net Assets 2010: $52,2702010Assets 2011: $49,614Liabilities 2011: $0Net Assets 2011: $49,6142011Assets 2012: $46,554Liabilities 2012: $0Net Assets 2012: $46,5542012Assets 2013: $44,494Liabilities 2013: $0Net Assets 2013: $44,4942013Assets 2014: $42,333Liabilities 2014: $0Net Assets 2014: $42,3332014Assets 2015: $93,890Liabilities 2015: $0Net Assets 2015: $93,8902015Assets 2016: $86,791Liabilities 2016: $0Net Assets 2016: $86,7912016Assets 2017: $85,032Liabilities 2017: $0Net Assets 2017: $85,0322017

Highlighted filing

2012

Assets$46,554
Liabilities$0
Net Assets$46,554
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $2,9802010Expenses 2011: $2,6612011Expenses 2012: $3,0652012Revenue 2013: $5Expenses 2013: $2,065Net Income 2013: -$2,0602013Revenue 2014: $4Expenses 2014: $2,165Net Income 2014: -$2,1612014Revenue 2015: $53,832Expenses 2015: $2,275Net Income 2015: $51,5572015Revenue 2016: $201Expenses 2016: $7,300Net Income 2016: -$7,0992016Revenue 2017: $151Expenses 2017: $1,910Net Income 2017: -$1,7592017

Highlighted filing

2012

Revenue-
Expenses$3,065
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VARILYN K SCHOCKDirector/Mgr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE HINKLE FAMILY MINISTRYMUSIC TO SENIORS IN CARE CENTER-DECATUR, TX, US$3,000
Filing and Contact Details

Filer

EIN
84-1570723
Raw XML Appendix192 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/Amount065
AccountingFeesSchedule/AccountingFees/Category0PREPARATION OF FORM 990PF FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps065
CompensationExplanation/Compensation/PersonName0VARILYN K SCHOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps065
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss065
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3060
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps065
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss065
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY049614
IRS990PF/BalanceSheets/RetainedEarningsEOY046554
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY049614
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY046554
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV046554
IRS990PF/BalanceSheets/TotalAssetsBOY049614
IRS990PF/BalanceSheets/TotalAssetsEOY046554
IRS990PF/BalanceSheets/TotalAssetsEOYFMV046554
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY049614
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY046554
IRS990PF/BalanceSheets/TotalNetAssetsBOY049614
IRS990PF/BalanceSheets/TotalNetAssetsEOY046554
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3060
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal046554
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY049614
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY046554
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02436
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02436
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02436
IRS990PF/DistributableAmount/MinimumInvestmentReturn02436
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY046554
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets049467
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances049467
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0742
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02436
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets048725
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets049467
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VARILYN K SCHOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/MGR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108 LAKEWOOD HEIGHTS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAKEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080215
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02509
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02509
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051486
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.051812
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.054937
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.054059
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050594
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046030
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets048725
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1051359
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2054244
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3057345
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4061411
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5061265
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03065
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102661
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202980
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403107
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502820
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.257432
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03065
IRS990PF/QualifyingDistributions/ExpensesAndContributions03065
IRS990PF/QualifyingDistributions/QualifyingDistributions03065
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0VARILYN SCHOCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03032336889
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108 LAKEWOOD HEIGHTS DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAKEWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080215
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10GRANT TO THE HINKLE FAMILY MINISTERS WITH MUSIC TO SENIORS PRIMARLY IN SENIOR CARE FACUKUTUES THOUGHOUT THE UNITED STATES. IT IS A CHRISTIAN MINISTRY ORGANIZATION.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MUSIC TO SENIORS IN CARE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE HINKLE FAMILY MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/O GRACE BAPTISH CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20600 S TRINITY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DECATUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076234
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0597
IRS990PF/UndistributedIncome/AppliedToYear102468
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02436
IRS990PF/UndistributedIncome/QualifyingDistributions03065
IRS990PF/UndistributedIncome/UndistributedIncomeCY01839
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02468
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841570723
ReturnHeader/Filer/Name/BusinessNameLine10ANTERO GLOBAL COMMUNTIY FOUNDATION
ReturnHeader/Filer/NameControl0ANTE
ReturnHeader/Filer/Phone03032336689
ReturnHeader/Filer/USAddress/AddressLine108 LAKEWOOD HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080215
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0VARILYN SCHOCK
ReturnHeader/Officer/Phone03032336689
ReturnHeader/Officer/Title0DIRECTOR/MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNOLL & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101435 ESTES ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802154826
ReturnHeader/Preparer/Name0LEE L KNOLL CPA
ReturnHeader/Preparer/Phone03032389673
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T18:41:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,554
Liabilities
$0
Net assets
$46,554
Revenue
-
Expenses
$3,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$0.15$1.91$1.76
2016Detailed filing. Detailed filing data is available for this year.$86.8$0.00$86.8$0.20$7.30$7.10
2015Detailed filing. Detailed filing data is available for this year.$93.9$0.00$93.9$53.8$2.28$51.6
2014Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$0.00$2.17$2.16
2013Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$0.01$2.07$2.06
2012Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$3.07
2011Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$2.66
2010Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$2.98