Civic Intelligence

Crowley County Community Foundation

990EZ • Fiscal year 2012 • EIN 85-0859681

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization ProfileN/A
301 Main Street81063
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

$264,629

No earlier filing loaded for comparison.

Net Assets

$251,581

No earlier filing loaded for comparison.

Liabilities

$13,048

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

$3,212

No earlier filing loaded for comparison.

Expenses

$3,451

No earlier filing loaded for comparison.

Net Income

-$239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $264,629Liabilities 2012: $13,048Net Assets 2012: $251,5812012Assets 2013: $267,150Liabilities 2013: $10,048Net Assets 2013: $257,1022013Assets 2014: $228,151Liabilities 2014: $0Net Assets 2014: $228,1512014Assets 2015: $228,865Liabilities 2015: $0Net Assets 2015: $228,8652015Assets 2016: $234,394Liabilities 2016: $0Net Assets 2016: $234,3942016Assets 2017: $233,243Liabilities 2017: $0Net Assets 2017: $233,2432017Assets 2018: $246,312Liabilities 2018: $0Net Assets 2018: $246,3122018Assets 2019: $251,118Net Assets 2019: $251,1182019Assets 2020: $478,128Liabilities 2020: $200,000Net Assets 2020: $278,1282020Assets 2021: $509,370Liabilities 2021: $200,000Net Assets 2021: $309,3702021Assets 2022: $512,865Liabilities 2022: $200,000Net Assets 2022: $312,8652022Assets 2023: $502,565Liabilities 2023: $200,000Net Assets 2023: $302,5652023Assets 2024: $314,791Liabilities 2024: $0Net Assets 2024: $314,7912024

Highlighted filing

2012

Assets$264,629
Liabilities$13,048
Net Assets$251,581
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $3,212Expenses 2012: $3,451Net Income 2012: -$2392012Revenue 2013: $6,807Expenses 2013: $1,286Net Income 2013: $5,5212013Revenue 2014: -$21,530Expenses 2014: $7,421Net Income 2014: -$28,9512014Revenue 2015: $17,018Expenses 2015: $16,304Net Income 2015: $7142015Revenue 2016: $24,923Expenses 2016: $18,199Net Income 2016: $6,7242016Revenue 2017: $310Expenses 2017: $1,461Net Income 2017: -$1,1512017Revenue 2018: $3,474Expenses 2018: $2,060Net Income 2018: $1,4142018Revenue 2019: $13,072Expenses 2019: $8,266Net Income 2019: $4,8062019Revenue 2020: $524,287Expenses 2020: $497,277Net Income 2020: $27,0102020Revenue 2021: $31,582Expenses 2021: $10,827Net Income 2021: $20,7552021Revenue 2022: $12,533Expenses 2022: $9,038Net Income 2022: $3,4952022Revenue 2023: $4,689Expenses 2023: $14,989Net Income 2023: -$10,3002023Revenue 2024: $11,250Expenses 2024: $22,601Net Income 2024: -$11,3512024

Highlighted filing

2012

Revenue$3,212
Expenses$3,451
Net Income-$239
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation's exempt purpose is to improve crowley county, colorado as a place to live, work and learn. It is to benefit the people of crowley county in such ways and by such means as may be determined by its board of directors.

Filing and Contact Details

Filer

EIN
85-0859681
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0218868
IRS990EZ/CashSavingsAndInvestments/EOY0218629
IRS990EZ/ContributionsGiftsGrantsEtc01451
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-239
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid02600
IRS990EZ/GrossReceipts03212
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0251820
IRS990EZ/NetAssetsOrFundBalancesBOY0251820
IRS990EZ/NetAssetsOrFundBalances/EOY0251581
IRS990EZ/NetAssetsOrFundBalancesEOY0251581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD C BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOBE ALLUMBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL MCCLURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL APKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY046000
IRS990EZ/OtherAssetsTotal/EOY046000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0851
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF IMPROVING CROWLEY COUNTY AS A PLACE TO LIVE, WORK AND LEARN AND TO BENEFIT THE CITIZENS OF CROWLEY COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF LOCAL PUBLIC HIGH SCHOOL STUDENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP FOR DESERVING LOCAL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2545
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY013048
IRS990EZ/SumOfTotalLiabilities/EOY013048
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORDWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081063
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDOE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192673446
IRS990EZ/TotalAssets/BOY0264868
IRS990EZ/TotalAssets/EOY0264629
IRS990EZ/TotalExpenses03451
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03212
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0203383
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0265448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01937
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02817
IRS990ScheduleA/GrossInvestmentIncome170/Total012491
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95510
IRS990ScheduleA/PublicSupportTotal1700265448
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01451
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034751
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011646
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014217
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0203383
IRS990ScheduleA/Total170/Total0265448
IRS990ScheduleA/TotalSupport0277939
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1761..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHEERLEADING EXPENSES. GRANTEE NAME: CROWLEY COUNTY HIGH SCHOOL. GRANTEE ADDRESS: 602 MAIN STREET ORDWAY, CO 81063. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TRACK UNIFORM ASSISTANCE. GRANTEE NAME: CROWLEY COUNTY HIGH SCHOOL. GRANTEE ADDRESS: 602 MAIN STREET ORDWAY, CO 81063. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARD. GRANTEE NAME: SASHA MITCHELL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: RECREATIONAL SUPPLIES. GRANTEE NAME: CROWLEY COUNTY PARKS AND REC. GRANTEE ADDRESS: 603 MAIN STREET ORDWAY, CO 81063. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2600.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INTEREST. AMOUNT: 8. DESCRIPTION: ASSESSMENTS - WATER STOCKS. AMOUNT: 134. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 154. DESCRIPTION: COMMUNITY RELATIONS - PANCAKE BREAKFAST. AMOUNT: 545. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 851.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: INVESTMENT - COLLECTIBLE CAR. BEG. OF YEAR AMOUNT: 5000. END OF YEAR AMOUNT: 5000. DESCRIPTION: WATER COMPANY STOCKS. BEG. OF YEAR AMOUNT: 41000. END OF YEAR AMOUNT: 41000.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 13048. END OF YEAR AMOUNT: 13048.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850859681
ReturnHeader/Filer/Name/BusinessNameLine10CROWLEY COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0CROW
ReturnHeader/Filer/Phone07192673446
ReturnHeader/Filer/USAddress/AddressLine10301 MAIN STREET
ReturnHeader/Filer/USAddress/City0ORDWAY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081063
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0RICHARD C BERG
ReturnHeader/Officer/Phone07192673446
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0840628988
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUEBLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0810033131
ReturnHeader/Preparer/Name0GERALD N MCPHERSON
ReturnHeader/Preparer/Phone07195430516
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T13:37:05-05:00

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
$264,629
Liabilities
$13,048
Net assets
$251,581
Revenue
$3,212
Expenses
$3,451
Net income
-$239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.11$0.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$2.00$3.03$0.05$0.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.00$3.13$0.13$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$2.00$3.09$0.32$0.11$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.00$2.78$5.24$4.97$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.22$0.07$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$0.07$0.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$0.03$0.03$0.00