Civic Intelligence

El Paso County Ag Foundation Inc.

990EZ • Fiscal year 2011 • EIN 84-6032768

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization ProfileN/A
C/O Mary Gieseker - 1524 Zaiger Pl80915
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

11th percentile

-37%

Higher net margin than 11% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$122,219

No earlier filing loaded for comparison.

Net Assets

$122,219

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$7,769

No earlier filing loaded for comparison.

Expenses

$10,629

No earlier filing loaded for comparison.

Net Income

-$2,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $122,219Net Assets 2011: $122,2192011Assets 2012: $123,646Liabilities 2012: $02012Assets 2013: $121,446Liabilities 2013: $02013Assets 2014: $198,694Net Assets 2014: $198,6942014Assets 2015: $188,905Net Assets 2015: $188,9052015Assets 2016: $170,690Net Assets 2016: $170,6902016Assets 2017: $160,334Liabilities 2017: $02017Assets 2018: $150,320Net Assets 2018: $150,3202018Assets 2019: $145,619Net Assets 2019: $145,6192019

Highlighted filing

2011

Assets$122,219
Liabilities-
Net Assets$122,219
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $7,769Expenses 2011: $10,629Net Income 2011: -$2,8602011Revenue 2012: $10,258Expenses 2012: $8,829Net Income 2012: $1,4292012Revenue 2013: $8,621Expenses 2013: $10,821Net Income 2013: -$2,2002013Revenue 2014: $87,544Expenses 2014: $10,296Net Income 2014: $77,2482014Revenue 2015: $4,844Expenses 2015: $11,746Net Income 2015: -$6,9022015Revenue 2016: $1,250Expenses 2016: $19,465Net Income 2016: -$18,2152016Revenue 2017: $4,909Expenses 2017: $15,265Net Income 2017: -$10,3562017Revenue 2018: $3,358Expenses 2018: $13,372Net Income 2018: -$10,0142018Revenue 2019: $8,334Expenses 2019: $13,035Net Income 2019: -$4,7012019

Highlighted filing

2011

Revenue$7,769
Expenses$10,629
Net Income-$2,860
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

4-H Ed,programs & scholarships

Filing and Contact Details

Filer

EIN
84-6032768
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0125079
IRS990EZ/CashSavingsAndInvestments/EOY0122219
IRS990EZ/ContributionsGiftsGrantsEtc01800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses064346
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2860
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets02640
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets066986
IRS990EZ/GrossReceipts072115
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03329
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125079
IRS990EZ/NetAssetsOrFundBalancesBOY0125079
IRS990EZ/NetAssetsOrFundBalances/EOY0122219
IRS990EZ/NetAssetsOrFundBalancesEOY0122219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104868 IRVING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111370 DANCING HOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12302 SUTHERLAND PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131524 ZAIGER PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANITOU SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ANN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JO MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY GIESEKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose04-H Ed,programs & scholarships
IRS990EZ/PrintingPublicationsPostage0194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS - SCHEDULE ATTACHED - TO REWARD OUTSTANDING 4-H MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH ACTIVITIES - FUNDING TO 4-H YOUTH TO ATTEND NATL AND STATE PROGRAMS FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12492
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101524 ZAIGER PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080915
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY GIESEKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195960314
IRS990EZ/TotalAssets/BOY0125079
IRS990EZ/TotalAssets/EOY0122219
IRS990EZ/TotalExpenses010629
IRS990EZ/TotalProgramServiceExpenses09992
IRS990EZ/TotalRevenue07769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09883
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029935
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02018
IRS990ScheduleA/GrossInvestmentIncome509/Total05347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073343
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0111000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02018
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05347
IRS990ScheduleA/InvestmentIncomePercentage00.03660
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96340
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090140935
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05040
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038749
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083226
IRS990ScheduleA/Total509/Total0140935
IRS990ScheduleA/TotalSupportTotal/Total0146282
IRS990ScheduleO/GeneralExplanation/Explanation0REWARD OUTSTANDING 4-H MEMBERS SCHOLARSHIP EMILY PRATHER MEMBER 500. REWARD OUTSTANDING 4-H MEMBERS SCHOLARSHIP JAKE MEINZER MEMBER 500. REWARD OUTSTANDING 4-H MEMBER SCHOLARSHIP CASSIDY WOODARD MEMBER 500. REWARD OUTSTANDING 4-H MEMBER SCHOLARSHIP HALEY HOCK MEMBER 500. REWARD OUTSTANDING 4-H MEMBER SCHOLARSHIP VICTORIA PAINTIN MEMBER 500. REWARD OUTSTANDING 4-H MEMBERS SCHOLARSHIP JACOB IRSIK MEMBER 1000. REWARD OUTSTANDING 4-H MEMBERS SCHOLARSHIP NIC ROGERS MEMBER 1000. REWARD OUTSTANDING 4-H
IRS990ScheduleO/GeneralExplanation/Explanation1YOUTH PROGRAMS AND ACTIVITES 2492. INVESTMENT EXPENSES 43.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846032768
ReturnHeader/Filer/Name/BusinessNameLine10EL PASO COUNTY 4-H FOUNDATION
ReturnHeader/Filer/NameControl0ELPA
ReturnHeader/Filer/Phone07195960314
ReturnHeader/Filer/USAddress/AddressLine10C/O MARY GIESEKER - 1524 ZAIGER PL
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080915
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0MARY GIESEKER
ReturnHeader/Officer/Phone07195960314
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID E FRUH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101155 KELLY JOHNSON BLVD STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809203957
ReturnHeader/Preparer/Name0DAVID E FRUH
ReturnHeader/Preparer/Phone07198840117
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-05T09:51:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,219
Liabilities
-
Net assets
$122,219
Revenue
$7,769
Expenses
$10,629
Net income
-$2,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.08$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.03$0.13$0.10
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$0.05$0.15$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.01$0.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.05$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.88$0.10$0.77
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$0.09$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.08$0.11$0.03