Civic Intelligence

Siuda Family Foundation Co C Siuda

990PF • Fiscal year 2017 • EIN 13-3744437

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-585%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

530%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,715,491

Down $122,432 (-4.3%) from 2016

Net Assets

Down

$2,715,491

Down $122,432 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$20,918

Up $17,596 (+530%) from 2016

Expenses

Down

$143,350

Down $9,854 (-6.4%) from 2016

Net Income

Up

-$122,432

Up $27,450 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$2,715,491
Liabilities$0
Net Assets$2,715,491
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$20,918
Expenses$143,350
Net Income-$122,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
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
2018-11-14
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 Appendix332 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/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/Amt0141460
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/TotalGrantOrContriPdDurYrAmt0141460
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/AppliedToCurrentYearAmt05626
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018993
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018993
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0160979
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0135834
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05006
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0141460
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0135834
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0179972
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044138
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0130
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1188
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DIVIDEND ON 1099 BUT RECEIVED IN JANUARY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0130
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER A SIUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09089960619
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CE8677E0A448EDAA0B992AF025A8D95580A5310
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.153.126
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:01:45
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DINAR
ReturnHeader/ReturnTs02018-11-15T17:01:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,715,491
Liabilities
$0
Net assets
$2,715,491
Revenue
$20,918
Expenses
$143,350
Net income
-$122,432
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
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.02$0.14$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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