Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$198,694
Up $77,248 (+64%) from 2013
Net Assets
$198,694
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$87,544
Up $78,923 (+915%) from 2013
Expenses
Down$10,296
Down $525 (-4.9%) from 2013
Net Income
Up$77,248
Up $79,448 (+3611%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $87,544
Mission and Program Overview
Mission
4-H Ed,programs & scholarships
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH ACTIVITIES - FUNDING TO 4-H YOUTH TO ATTEND NATL AND STATE PROGRAMS FOR EDUCATIONAL PURPOSES | $4,857 | $4,857 |
| SCHOLARSHIPS - SCHEDULE ATTACHED - TO REWARD OUTSTANDING 4-H MEMBERS | $4,500 | $4,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JO MITCHELL | President | PT | $0 | - | - |
| - | VP | PT | $0 | - | - |
| KATHY HISEY | Sec | PT | $0 | - | - |
| MARY GIESEKER | Treas | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- El Paso County 4-H Foundation
- EIN
- 84-6032768
- Phone
- 7195960314
- Address
- c/o Mary Gieseker - 1524 Zaiger Pl, Colorado Springs, CO 80915
Signing Officer
- Name
- Mary Gieseker
- Title
- Treasurer
- Phone
- 7195960314
- Signed
- 2015-04-05
Preparer
- Firm
- David E Fruh CPA Pc
- Address
- 1155 KELLY JOHNSON BLVD STE 111, COLORADO SPRINGS, CO 80920-3957
- Preparer
- David E Fruh CPA
- Phone
- 7198840117
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Reward 4h members scholarships garrett prather member 500. Reward 4h members scholarship myrissa woofter member 500. Reward 4h member scholarship elizabeth st louis member 500. Reward 4h member scholarship thomas price member 500. Reward 4h member scholarship maggie murphy member 1000. Reward 4h member scholarship hannah overton member 500. Reward 4h member scholarship amanda cramer member 500. Reward 4h member scholarship chasen glaser member 500.”
Form 990EZ, Part I, Line 16
“Youth programs and activites 4857. License 10. Board reward 65.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 372 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY GIESEKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7195960314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1524 Zaiger Pl |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 198694 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87529 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 77248 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121446 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 198694 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87544 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198694 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | Ann Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JO MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY HISEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY GIESEKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4932 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 4-H Ed,programs & scholarships |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 92 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS - SCHEDULE ATTACHED - TO REWARD OUTSTANDING 4-H MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH ACTIVITIES - FUNDING TO 4-H YOUTH TO ATTEND NATL AND STATE PROGRAMS FOR EDUCATIONAL PURPOSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4857 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4857 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10296 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9357 |
| IRS990EZ/TotalRevenueAmt | 0 | 87544 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.32100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 102474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5040 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 102474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 115270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REWARD 4H MEMBERS SCHOLARSHIPS GARRETT PRATHER MEMBER 500. REWARD 4H MEMBERS SCHOLARSHIP MYRISSA WOOFTER MEMBER 500. REWARD 4H MEMBER SCHOLARSHIP ELIZABETH ST LOUIS MEMBER 500. REWARD 4H MEMBER SCHOLARSHIP THOMAS PRICE MEMBER 500. REWARD 4H MEMBER SCHOLARSHIP MAGGIE MURPHY MEMBER 1000. REWARD 4H MEMBER SCHOLARSHIP HANNAH OVERTON MEMBER 500. REWARD 4H MEMBER SCHOLARSHIP AMANDA CRAMER MEMBER 500. REWARD 4H MEMBER SCHOLARSHIP CHASEN GLASER MEMBER 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YOUTH PROGRAMS AND ACTIVITES 4857. LICENSE 10. BOARD REWARD 65. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY GIESEKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195960314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | El Paso County 4-H Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELPA |
| ReturnHeader/Filer/EIN | 0 | 846032768 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195960314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | c/o Mary Gieseker - 1524 Zaiger Pl |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID E FRUH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1155 KELLY JOHNSON BLVD STE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809203957 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7198840117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E FRUH CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-12T11:14:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $198,694
- Liabilities
- -
- Net assets
- $198,694
- Revenue
- $87,544
- Expenses
- $10,296
- Net income
- $77,248