Civic Intelligence

El Paso County Ag Foundation Inc.

990EZ • Fiscal year 2012 • EIN 84-6032768

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 07, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$123,646

Flat from 2012

Net Assets

$123,646

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$10,258

Flat from 2012

Expenses

Flat

$8,829

Flat from 2012

Net Income

Flat

$1,429

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $123,646Net Assets 2012: $123,6462012Assets 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

2012

Assets$123,646
Liabilities-
Net Assets$123,646
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$10,258
Expenses$8,829
Net Income$1,429
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

4-H Ed,programs & scholarships

Filing and Contact Details

Filer

EIN
84-6032768
Raw XML Appendix151 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/BOY0122219
IRS990EZ/CashSavingsAndInvestments/EOY0123646
IRS990EZ/ContributionsGiftsGrantsEtc01744
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses042835
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01429
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets05472
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets048307
IRS990EZ/GrossReceipts053093
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122219
IRS990EZ/NetAssetsOrFundBalancesBOY0122219
IRS990EZ/NetAssetsOrFundBalances/EOY0123646
IRS990EZ/NetAssetsOrFundBalancesEOY0123646
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/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal04244
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose04-H Ed,programs & scholarships
IRS990EZ/PrintingPublicationsPostage0185
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/ProgramServiceExpenses04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13500
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/BOY0122219
IRS990EZ/TotalAssets/EOY0123646
IRS990EZ/TotalExpenses08829
IRS990EZ/TotalProgramServiceExpenses07500
IRS990EZ/TotalRevenue010258
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04659
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023943
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02018
IRS990ScheduleA/GrossInvestmentIncome509/Total08389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034090
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037657
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02018
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08389
IRS990ScheduleA/InvestmentIncomePercentage00.11990
IRS990ScheduleA/PriorYearSupportPercentage00.96340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88010
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509061600
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03891
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05040
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012120
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038749
IRS990ScheduleA/Total509/Total061600
IRS990ScheduleA/TotalSupportTotal/Total069989
IRS990ScheduleO/GeneralExplanation/Explanation0REWARD OUTSTANDING 4-H MEMBERS SCHOLARSHIPS AMANDA CRAMER MEMBER 500. REWARD OUTSTANDIMG 4-H MEMBERS SCHOLARSHIPS EMILY PRATHER MEMBER 500. REWARD OUTSTANDING 4-H MEMBERS SCHOLARSHIPS GARRETT PRATHER MEMBER 500. REWARD OUTSTANDING 4-H MEMBERS SCHOLARSHIPS JADE MEINZER MEMBER 500. REWARD OUTSTANDING 4-H MEMBERS SCHOLARSHIPS VICTORIA PAINTIN MEMBER 500. REWARD OUTSTANDING 4-H MEMBERS SCHOLARSHIPS KAITLYN WOOFTER MEMBER 500. REWARD OUTSTANDING 4-H MEMBERS SCHOLARSHIPS NIC RODGERS MEMBER 500. REWARD
IRS990ScheduleO/GeneralExplanation/Explanation1YOUTH PROGRAMS AND ACTIVITES 3500. INVESTMENT EXPENSES 51. MARKETING 288. OFFICE SUPPLIES 355. BANK FEES 40. LICENSE 10.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-07
ReturnHeader/Officer/Name0MARY GIESEKER
ReturnHeader/Officer/Phone07195960314
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-10
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 CPA
ReturnHeader/Preparer/Phone07198840117
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T15:50:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,646
Liabilities
-
Net assets
$123,646
Revenue
$10,258
Expenses
$8,829
Net income
$1,429
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.10$0.09$0.01
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