Civic Intelligence

El Paso County Ag Foundation Inc.

990EZ • Fiscal year 2015 • EIN 84-6032768

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileN/A
1524 Zaiger PlaceColorado Springs, CO 80915

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-142%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$188,905

Down $9,789 (-4.9%) from 2014

Net Assets

Down

$188,905

Down $9,789 (-4.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,844

Down $82,700 (-94%) from 2014

Expenses

Up

$11,746

Up $1,450 (+14%) from 2014

Net Income

Down

-$6,902

Down $84,150 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$188,905
Liabilities-
Net Assets$188,905
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$4,844
Expenses$11,746
Net Income-$6,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$4,844
Mission and Program Overview

Mission

4-H Ed,programs & scholarships

4-h ecucation & scholarships

Program Services

DescriptionGrantsExpenses
4-H COLLEGE SCHOLARSHIPS$8,000-
YOUTH ACTIVITIES$2,873-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY GIESEKERTreasurerPT$0--
ANN HALLVice PresidentPT$0--
JO MITCHELLPresidentPT$0--
KATHY HISEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
El Paso County 4-h Foundation
EIN
84-6032768
Phone
7195960314
Address
1524 ZAIGER PLACE, COLORADO SPRINGS, CO 80915

Signing Officer

Name
Mary Gieseker
Title
Treasurer
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
David Fruh CPA Pc
Address
1155 KELLY JOHNSON BLVD, COLORADO SPRINGS, CO 80920
Preparer
David Fruh
Phone
7198840117
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $157”

Other Expenses.1

“YOUTH ACTIVITIES $2873”

Other Expenses.3

“MISC $72”

Other Expenses.4

“BANK FEES $59”

Other Expenses.5

“LICENSES $10”

Raw XML Appendix152 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/PhoneNum07198840117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01524 ZAIGER PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04324
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt04844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0520
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY GIESEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY HISEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt04-H ECUCATION & SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011746
IRS990EZ/TotalProgramServiceExpensesAmt010873
IRS990EZ/TotalRevenueAmt04844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096067
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt096067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04214
IRS990ScheduleA/Total509Grp/TotalAmt096067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH ACTIVITIES $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GIESEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COUNTY 4-H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0846032768
ReturnHeader/Filer/PhoneNum07195960314
ReturnHeader/Filer/USAddress/AddressLine1Txt01524 ZAIGER PLACE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID FRUH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 KELLY JOHNSON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07198840117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FRUH
ReturnHeader/ReturnTs02016-10-26T12:48:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,905
Liabilities
-
Net assets
$188,905
Revenue
$4,844
Expenses
$11,746
Net income
-$6,902
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