Civic Intelligence

The Foundation for Character Development

990EZ • Fiscal year 2011 • EIN 84-1595860

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

7100 Baseline Road80303
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

1856%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$3,212

Down $1,849 (-37%) from 2010

Net Assets

Down

$3,212

Down $1,849 (-37%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$7,512

Up $7,128 (+1856%) from 2010

Expenses

Down

$9,361

Down $37,203 (-80%) from 2010

Net Income

Up

-$1,849

Up $44,331 (+96%) from 2010

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $5,061Liabilities 2010: $0Net Assets 2010: $5,0612010Assets 2011: $3,212Liabilities 2011: $0Net Assets 2011: $3,2122011Assets 2012: $2,454Liabilities 2012: $02012Assets 2013: $2,454Liabilities 2013: $02013Assets 2014: $2,454Liabilities 2014: $02014Assets 2015: $2,454Liabilities 2015: $02015Assets 2016: $2,454Liabilities 2016: $02016Assets 2017: $7,448Liabilities 2017: $02017Assets 2018: $6,925Liabilities 2018: $02018Assets 2019: $4,425Liabilities 2019: $02019Assets 2020: $4,425Liabilities 2020: $02020Assets 2021: $4,425Liabilities 2021: $0Net Assets 2021: $4,4252021Assets 2022: $4,425Liabilities 2022: $0Net Assets 2022: $4,4252022Assets 2023: $4,425Liabilities 2023: $0Net Assets 2023: $4,4252023Assets 2024: $4,425Liabilities 2024: $0Net Assets 2024: $4,4252024

Highlighted filing

2011

Assets$3,212
Liabilities$0
Net Assets$3,212

Operations Trend

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

$50K$0-$50KRevenue 2010: $384Expenses 2010: $46,564Net Income 2010: -$46,1802010Revenue 2011: $7,512Expenses 2011: $9,361Net Income 2011: -$1,8492011Revenue 2012: $12,793Expenses 2012: $13,551Net Income 2012: -$7582012Revenue 2013: $6,525Expenses 2013: $6,525Net Income 2013: $02013Revenue 2014: $12,150Expenses 2014: $12,150Net Income 2014: $02014Revenue 2015: $14,702Expenses 2015: $14,702Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $5,000Expenses 2017: $6Net Income 2017: $4,9942017Revenue 2018: $0Expenses 2018: $523Net Income 2018: -$5232018Revenue 2019: $0Expenses 2019: $2,500Net Income 2019: -$2,5002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue$7,512
Expenses$9,361
Net Income-$1,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To increase family wellness

Filing and Contact Details

Filer

EIN
84-1595860
Raw XML Appendix187 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY03212
IRS990EZ/ContributionsGiftsGrantsEtc07500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1849
IRS990EZ/FeesAndOthPymtToIndContractors07483
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts07512
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalancesBOY05061
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IRS990EZ/NetAssetsOrFundBalancesEOY03212
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine157100 BASELINE ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATE CUMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA BARDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK HYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHELBY BILLIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01878
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INCREASE FAMILY WELLNESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HIGH QUALITY EDUCATION, SKILL BUILDING AND PROBLEM SOLVING SKILLS TO EMPOWER INDIVIDUALS WITHIN FAMILIES SO THEY MAY EXPERIENCE THEMSELVES AND OTHERS AT THEIR CORE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07989
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080303
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK JENNINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035161234
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IRS990EZ/TotalExpenses09361
IRS990EZ/TotalProgramServiceExpenses07989
IRS990EZ/TotalRevenue07512
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FFCD.US
IRS990ScheduleA/AmountsSubstContributorsTotal07125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0287
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04750
IRS990ScheduleA/GrossInvestmentIncome170/Total010870
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IRS990ScheduleA/PrivateFoundation1700X
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IRS990ScheduleA/PublicSupportPertcentage17000.04060
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0287
IRS990ScheduleA/Total170/Total07887
IRS990ScheduleA/TotalSupport018757
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 12..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 5. DESCRIPTION: EVENT AWARDS. AMOUNT: 144. DESCRIPTION: INSURANCE. AMOUNT: 1,619. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 1,878.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841595860
ReturnHeader/Filer/Name/BusinessNameLine10THE FOUNDATION FOR CHARACTER DEVELOPMENT
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone03035161234
ReturnHeader/Filer/USAddress/AddressLine107100 BASELINE ROAD
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080303
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0MARK JENNINGS
ReturnHeader/Officer/Phone03035161234
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0010724563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104999 PEARL EAST CR STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOULDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080301
ReturnHeader/Preparer/Name0WILLIAM F JONES JR CPA
ReturnHeader/Preparer/Phone03034400399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T12:24:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$4.43$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$4.43$0.00$0.00$2.50$2.50
2018Summary only. Only limited summary data is available for this year.$6.93$0.00$0.00$0.52$0.52
2017Summary only. Only limited summary data is available for this year.$7.45$0.00$5.00$0.01$4.99
2016Summary only. Only limited summary data is available for this year.$2.45$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$2.45$0.00$14.7$14.7$0.00
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$12.2$12.2$0.00
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$6.53$6.53$0.00
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$12.8$13.6$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$7.51$9.36$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.38$46.6$46.2