Civic Intelligence

El Paso County Ag Foundation Inc.

990EZ • Fiscal year 2013 • EIN 84-6032768

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 02, 2014

c/o Mary Gieseker - 1524 Zaiger Pl80915

(719) 596-0314

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$121,446

Flat from 2013

Net Assets

$121,446

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$8,621

Flat from 2013

Expenses

Flat

$10,821

Flat from 2013

Net Income

Flat

-$2,200

Flat from 2013

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: $123,646Liabilities 2012: $02012Assets 2013: $121,446Net Assets 2013: $121,4462013Assets 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

2013

Assets$121,446
Liabilities-
Net Assets$121,446

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 2013: $8,621Expenses 2013: $10,821Net Income 2013: -$2,2002013Revenue 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

2013

Revenue$8,621
Expenses$10,821
Net Income-$2,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 2, 2014
Return Version
2013v3.1
Gross Receipts
$64,544
Mission and Program Overview

Mission

4-H Ed,programs & scholarships

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS - SCHEDULE ATTACHED - TO REWARD OUTSTANDING 4-H MEMBERS-$6,500
YOUTH ACTIVITIES - FUNDING TO 4-H YOUTH TO ATTEND NATL AND STATE PROGRAMS FOR EDUCATIONAL PURPOSES-$3,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO MITCHELLPresidentPT$0--
-VPPT$0--
HOWARD MORRISONSecPT$0--
MARY GIESEKERTreasPT$0--
Filing and Contact Details

Filer

EIN
84-6032768
Phone
7195960314

Signing Officer

Name
Mary Gieseker
Title
Treasurer
Phone
7195960314
Signed
2014-03-02

Preparer

Preparer
David E Fruh CPA
Phone
7198840117
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Reward outstanding 4-h members scholarships garrett prather member 500. Reward outstanding 4-h membership scholarship jade meinzer member 500. Reward outstanding 4-h membership scholarship miryssa woofter member 1000. Reward outstanding 4-h membership scholarship kaitlyn woofter member 500. Reward outstanding 4-h membership scholarship nic rodgers member 500. Reward outstanding 4-h membership scholarship elizabeth st. Loius member 1000. Reward outstanding 4-h membership scholarship chris everhar

Form 990EZ, Part I, Line 16

Youth programs and activites 3030. Bank fees 32. Office supplies 794. License 10.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY GIESEKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07195960314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101524 Zaiger Pl
IRS990EZ/BooksInCareOfDetail/USAddress/City0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04214
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt055923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121446
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02906
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064544
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01501
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Ann Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY GIESEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt04-H Ed,programs & scholarships
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS - SCHEDULE ATTACHED - TO REWARD OUTSTANDING 4-H MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH ACTIVITIES - FUNDING TO 4-H YOUTH TO ATTEND NATL AND STATE PROGRAMS FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt058829
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010821
IRS990EZ/TotalProgramServiceExpensesAmt09530
IRS990EZ/TotalRevenueAmt08621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012796
IRS990ScheduleA/InvestmentIncomeCYPct00.32100
IRS990ScheduleA/InvestmentIncomePYPct00.11990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67900
IRS990ScheduleA/PublicSupportPY509Pct00.88010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012120
IRS990ScheduleA/Total509Grp/TotalAmt027065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REWARD OUTSTANDING 4-H MEMBERS SCHOLARSHIPS GARRETT PRATHER MEMBER 500. REWARD OUTSTANDING 4-H MEMBERSHIP SCHOLARSHIP JADE MEINZER MEMBER 500. REWARD OUTSTANDING 4-H MEMBERSHIP SCHOLARSHIP MIRYSSA WOOFTER MEMBER 1000. REWARD OUTSTANDING 4-H MEMBERSHIP SCHOLARSHIP KAITLYN WOOFTER MEMBER 500. REWARD OUTSTANDING 4-H MEMBERSHIP SCHOLARSHIP NIC RODGERS MEMBER 500. REWARD OUTSTANDING 4-H MEMBERSHIP SCHOLARSHIP ELIZABETH ST. LOIUS MEMBER 1000. REWARD OUTSTANDING 4-H MEMBERSHIP SCHOLARSHIP CHRIS EVERHAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH PROGRAMS AND ACTIVITES 3030. BANK FEES 32. OFFICE SUPPLIES 794. LICENSE 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GIESEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195960314
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10El Paso County 4-H Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0846032768
ReturnHeader/Filer/PhoneNum07195960314
ReturnHeader/Filer/USAddress/AddressLine10c/o Mary Gieseker - 1524 Zaiger Pl
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID E FRUH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101155 KELLY JOHNSON BLVD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809203957
ReturnHeader/PreparerPersonGrp/PhoneNum07198840117
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E FRUH CPA
ReturnHeader/ReturnTs02014-04-12T12:05:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings