Civic Intelligence

Siuda Family Foundation Co C Siuda

990PF • Fiscal year 2016 • EIN 13-3744437

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profile
26 Grey WolfSanta Fe, NM 87506-8277

(908) 996-0619

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-4512%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,837,923

Down $149,878 (-5.0%) from 2015

Net Assets

Down

$2,837,923

Down $149,878 (-5.0%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$3,322

Up $499,783 (+101%) from 2015

Expenses

Up

$153,204

Up $1,066 (+0.7%) from 2015

Net Income

Up

-$149,882

Up $498,717 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,036,027Liabilities 2011: $0Net Assets 2011: $4,036,0272011Assets 2012: $4,002,460Liabilities 2012: $02012Assets 2013: $3,821,586Liabilities 2013: $1Net Assets 2013: $3,821,5862013Assets 2014: $3,636,400Liabilities 2014: $1Net Assets 2014: $3,636,4002014Assets 2015: $2,987,801Liabilities 2015: $1Net Assets 2015: $2,987,8012015Assets 2016: $2,837,923Liabilities 2016: $0Net Assets 2016: $2,837,9232016Assets 2017: $2,715,491Liabilities 2017: $0Net Assets 2017: $2,715,4912017Assets 2018: $2,629,747Liabilities 2018: $0Net Assets 2018: $2,629,7472018Assets 2019: $2,541,895Liabilities 2019: $12019Assets 2020: $2,374,314Liabilities 2020: $1Net Assets 2020: $2,374,3142020Assets 2021: $2,254,551Liabilities 2021: $1Net Assets 2021: $2,254,5512021Assets 2022: $2,147,613Liabilities 2022: $1Net Assets 2022: $2,147,6132022Assets 2023: $2,119,039Liabilities 2023: $12023

Highlighted filing

2016

Assets$2,837,923
Liabilities$0
Net Assets$2,837,923
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2011: $232,3072011Revenue 2012: $189,934Expenses 2012: $223,501Net Income 2012: -$33,5672012Revenue 2013: $23,350Expenses 2013: $204,224Net Income 2013: -$180,8742013Revenue 2014: $520Expenses 2014: $185,706Net Income 2014: -$185,1862014Revenue 2015: -$496,461Expenses 2015: $152,138Net Income 2015: -$648,5992015Revenue 2016: $3,322Expenses 2016: $153,204Net Income 2016: -$149,8822016Revenue 2017: $20,918Expenses 2017: $143,350Net Income 2017: -$122,4322017Revenue 2018: $39,757Expenses 2018: $125,501Net Income 2018: -$85,7442018Revenue 2019: $46,246Expenses 2019: $134,098Net Income 2019: -$87,8522019Revenue 2020: -$45,348Expenses 2020: $122,233Net Income 2020: -$167,5812020Revenue 2021: $487Expenses 2021: $120,250Net Income 2021: -$119,7632021Revenue 2022: $3,062Expenses 2022: $110,000Net Income 2022: -$106,9382022Revenue 2023: $71,676Expenses 2023: $100,250Net Income 2023: -$28,5742023

Highlighted filing

2016

Revenue$3,322
Expenses$153,204
Net Income-$149,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHESTER A SIUDAPresident-$0--
LESLIE SIUDASecretary-$0--
KRISTEN ROSENBAUMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Siuda Family Foundation
EIN
13-3744437
Phone
9089960619
Address
26 GREY WOLF, SANTA FE, NM 87506-8277

Signing Officer

Name
Chester a Siuda
Title
President
Phone
9089960619
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
222 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920
Preparer
George Dinar
Phone
9087669800
Raw XML Appendix350 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHESTER A SIUDA
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt026 GREY WOLF
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA FE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087506
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09089960619
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0149000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HAMILTON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0198 COLLEGE HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLINTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013323
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0CHESTER A SIUDA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0149000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0146544
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0146544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011252
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011252
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044138
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018993
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0149000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02456
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt052934
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0194
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DIVIDEND ON 1099 BUT RECEIVED IN JANUARY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0130
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1188
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0130
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1188
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt064
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER A SIUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09089960619
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIUDA FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O C SIUDA
ReturnHeader/Filer/BusinessNameControlTxt0SIUD
ReturnHeader/Filer/EIN0133744437
ReturnHeader/Filer/PhoneNum09089960619
ReturnHeader/Filer/USAddress/AddressLine1Txt026 GREY WOLF
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875068277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084763887A726337ED125C036FB8ECA22DB28EAD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D435CE4EE1C2A4142FC61BA856F2FA6957F06FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.153.126
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:27:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 MOUNT AIRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087669800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DINAR
ReturnHeader/ReturnTs02017-05-15T07:28:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,837,923
Liabilities
$0
Net assets
$2,837,923
Revenue
$3,322
Expenses
$153,204
Net income
-$149,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$0.07$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.00$0.11$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.00$0.12$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.05$0.12$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$0.05$0.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.04$0.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.02$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.00$0.15$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.50$0.15$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.00$0.19$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.02$0.20$0.18
2012Summary only. Only limited summary data is available for this year.$4.00$0.00$0.19$0.22$0.03
2011Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.23