Civic Intelligence

El Paso County Ag Foundation Inc.

990EZ • Fiscal year 2016 • EIN 84-6032768

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
c/o Mary Gieseker - 1524 Zaiger PlColorado 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-1457%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$170,690

Down $18,215 (-9.6%) from 2015

Net Assets

Down

$170,690

Down $18,215 (-9.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,250

Down $3,594 (-74%) from 2015

Expenses

Up

$19,465

Up $7,719 (+66%) from 2015

Net Income

Down

-$18,215

Down $11,313 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$170,690
Liabilities-
Net Assets$170,690
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$1,250
Expenses$19,465
Net Income-$18,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,250
Mission and Program Overview

Mission

4-H Ed,programs & scholarships

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS - SCHEDULE ATTACHED - TO REWARD OUTSTANDING 4-H MEMBERS$11,500$11,500
YOUTH ACTIVITIES - FUNDING TO 4-H YOUTH TO ATTEND NATL AND STATE PROGRAMS FOR EDUCATIONAL PURPOSES$11,443$11,443
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO MITCHELLPresidentPT$0--
-VPPT$0--
KATHY HISEYSecPT$0--
MARY GIESEKERTreasPT$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
Treasuer
Phone
7195960314
Signed
2017-04-06

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; silas graff: 18485 e forest dr, monument, co, 80132; member, 2000.”

Form 990EZ, Part I, Line 10

“Reward 4h members; scholarships; shelby mattoon: 1140 langness circle, calhan, co, 80808; member, 20”

Form 990EZ, Part I, Line 10

“Reward 4h members; scholarships; megan meier: 8290 wranglers way, colo spgs, co, 80908; member, 2000”

Form 990EZ, Part I, Line 10

“Reward 4h members; scholarships; krista riester: 7575 tobin rd, colo spgs, co, 80908; member, 2000.”

Form 990EZ, Part I, Line 10

“Reward 4h members; scholarships; taralyn walker: 11940 conestoga tl, elbert, co, 80106; , 1000.”

Form 990EZ, Part I, Line 10

“Reward 4h members; scholarships; maggie murphy: 21170 owens rd, peyton, co, 80831; member, 500.”

Form 990EZ, Part I, Line 10

“Reward 4h members; scholarships; hannah overton: 2880 arnold ave, monument, co, 80132; member, 1000.”

Form 990EZ, Part I, Line 10

“Reward 4h members; scholarships; antoinette mcintosh: 724 sahwatch ave, colo spgs, co, 80903; , 1000”

Form 990EZ, Part I, Line 16

“Youth programs and activites 7285.”

Form 990EZ, Part I, Line 16

“License 10.”

Raw XML Appendix155 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/AddressLine1Txt01524 Zaiger Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0525
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Ann Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY HISEY
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/OtherExpensesTotalAmt07295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt04-H Ed,programs & scholarships
IRS990EZ/PrintingPublicationsPostageAmt0110
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/GrantsAndAllocationsAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019465
IRS990EZ/TotalProgramServiceExpensesAmt022943
IRS990EZ/TotalRevenueAmt01250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/Total509Grp/TotalAmt0725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REWARD 4H MEMBERS; SCHOLARSHIPS; SILAS GRAFF: 18485 E FOREST DR, MONUMENT, CO, 80132; MEMBER, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REWARD 4H MEMBERS; SCHOLARSHIPS; SHELBY MATTOON: 1140 LANGNESS CIRCLE, CALHAN, CO, 80808; MEMBER, 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REWARD 4H MEMBERS; SCHOLARSHIPS; MEGAN MEIER: 8290 WRANGLERS WAY, COLO SPGS, CO, 80908; MEMBER, 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REWARD 4H MEMBERS; SCHOLARSHIPS; KRISTA RIESTER: 7575 TOBIN RD, COLO SPGS, CO, 80908; MEMBER, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REWARD 4H MEMBERS; SCHOLARSHIPS; TARALYN WALKER: 11940 CONESTOGA TL, ELBERT, CO, 80106; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REWARD 4H MEMBERS; SCHOLARSHIPS; MAGGIE MURPHY: 21170 OWENS RD, PEYTON, CO, 80831; MEMBER, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REWARD 4H MEMBERS; SCHOLARSHIPS; HANNAH OVERTON: 2880 ARNOLD AVE, MONUMENT, CO, 80132; MEMBER, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REWARD 4H MEMBERS; SCHOLARSHIPS; ANTOINETTE MCINTOSH: 724 SAHWATCH AVE, COLO SPGS, CO, 80903; , 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Youth programs and activites 7285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GIESEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195960314
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Paso County 4-H Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0846032768
ReturnHeader/Filer/PhoneNum07195960314
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Mary Gieseker - 1524 Zaiger Pl
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0A0ABFAD3860FB5E0551E53304939625F9AB9DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0A0ABFAD3860FB5E0551E53304939625F9AB9DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.13.194.98
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:56:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E FRUH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 KELLY JOHNSON BLVD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809203957
ReturnHeader/PreparerPersonGrp/PhoneNum07198840117
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E FRUH CPA
ReturnHeader/ReturnTs02017-04-14T06:56:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,690
Liabilities
-
Net assets
$170,690
Revenue
$1,250
Expenses
$19,465
Net income
-$18,215
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
2016Detailed filing. Detailed filing data is available for this year.$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