Civic Intelligence

Christopher Smale Foundation

990PF • Fiscal year 2022 • EIN 11-3706593

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
5812 E 10th AveDenver, CO 80220

(303) 570-0115

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-467%

Higher net margin than 2% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$729,520

Down $86,694 (-11%) from 2021

Net Assets

Down

$729,520

Down $86,694 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$25,178

Down $2,854 (-10%) from 2021

Expenses

Down

$142,745

Down $63,435 (-31%) from 2021

Net Income

Up

-$117,567

Up $60,581 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $870,524Liabilities 2010: $0Net Assets 2010: $870,5242010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $829,038Liabilities 2012: $12012Assets 2013: $619,587Liabilities 2013: $0Net Assets 2013: $619,5872013Assets 2014: $651,371Liabilities 2014: $0Net Assets 2014: $651,3712014Assets 2015: $645,379Liabilities 2015: $0Net Assets 2015: $645,3792015Assets 2016: $885,228Liabilities 2016: $0Net Assets 2016: $885,2282016Assets 2017: $861,793Liabilities 2017: $0Net Assets 2017: $861,7932017Assets 2018: $981,037Liabilities 2018: $0Net Assets 2018: $981,0372018Assets 2019: $892,403Liabilities 2019: $0Net Assets 2019: $892,4032019Assets 2020: $771,295Liabilities 2020: $0Net Assets 2020: $771,2952020Assets 2021: $816,214Liabilities 2021: $0Net Assets 2021: $816,2142021Assets 2022: $729,520Liabilities 2022: $0Net Assets 2022: $729,5202022Assets 2023: $620,229Liabilities 2023: $0Net Assets 2023: $620,2292023Assets 2024: $612,171Liabilities 2024: $0Net Assets 2024: $612,1712024

Highlighted filing

2022

Assets$729,520
Liabilities$0
Net Assets$729,520
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $55,2482010Revenue 2011: $22,844Expenses 2011: $56,361Net Income 2011: -$33,5172011Revenue 2012: $26,542Expenses 2012: $52,065Net Income 2012: -$25,5232012Revenue 2013: $33,450Expenses 2013: $263,912Net Income 2013: -$230,4622013Revenue 2014: $26,841Expenses 2014: $66,457Net Income 2014: -$39,6162014Revenue 2015: $26,698Expenses 2015: $62,032Net Income 2015: -$35,3342015Revenue 2016: $27,397Expenses 2016: $72,851Net Income 2016: -$45,4542016Revenue 2017: $40,735Expenses 2017: $64,170Net Income 2017: -$23,4352017Revenue 2018: $27,278Expenses 2018: $84,213Net Income 2018: -$56,9352018Revenue 2019: $30,880Expenses 2019: $122,686Net Income 2019: -$91,8062019Revenue 2020: $26,969Expenses 2020: $124,553Net Income 2020: -$97,5842020Revenue 2021: $28,032Expenses 2021: $206,180Net Income 2021: -$178,1482021Revenue 2022: $25,178Expenses 2022: $142,745Net Income 2022: -$117,5672022Revenue 2023: $25,173Expenses 2023: $134,947Net Income 2023: -$109,7742023Revenue 2024: $22,682Expenses 2024: $119,795Net Income 2024: -$97,1132024

Highlighted filing

2022

Revenue$25,178
Expenses$142,745
Net Income-$117,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roswitha SmaleDirector-$0--
Rich LammDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christopher Smale Foundation
EIN
11-3706593
Phone
3035700115
Address
5812 E 10th Ave, Denver, CO 80220

Signing Officer

Name
Rich Lamm
Title
Director
Phone
3035700115
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rich Lamm Esq
Address
5812 E 10th Ave, Denver, CO 80220
Preparer
Rich Lamm Esq
Phone
3035700115
Raw XML Appendix337 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.

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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Rich Lamm
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt069483 Serenity Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cathedral City
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092234
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03035700115
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0134500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Schedule attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05812 E 10th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080220
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0134500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0116600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt058150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt058150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0194400
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0116600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077800
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0252550
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0252550
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Inv Advisory Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08133
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRC Sec 1250 Gain
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05
OtherIncreasesSchedule/OtherIncreasesDetail/Amt030873
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Market adjustment
TaxesSchedule/TaxesDetail/Amt0112
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0112
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rich Lamm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035700115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christopher Smale Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0113706593
ReturnHeader/Filer/PhoneNum03035700115
ReturnHeader/Filer/USAddress/AddressLine1Txt05812 E 10th Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rich Lamm Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05812 E 10th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080220
ReturnHeader/PreparerPersonGrp/PhoneNum03035700115
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rich Lamm Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T07:57:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rich
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lamm
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,520
Liabilities
$0
Net assets
$729,520
Revenue
$25,178
Expenses
$142,745
Net income
-$117,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.23$1.20$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.25$1.35$1.10
2022Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.25$1.43$1.18
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.28$2.06$1.78
2020Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.27$1.25$0.98
2019Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.31$1.23$0.92
2018Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$0.27$0.84$0.57
2017Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.41$0.64$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.27$0.73$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.27$0.62$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.27$0.66$0.40
2013Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.33$2.64$2.30
2012Summary only. Only limited summary data is available for this year.$8.29$0.00$0.27$0.52$0.26
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.23$0.56$0.34
2010Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.55