Civic Intelligence

Siuda Family Foundation Co C Siuda

990PF • Fiscal year 2019 • EIN 13-3744437

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,541,895

Down $87,852 (-3.3%) from 2018

Net Assets

Down

$2,541,895

Down $87,852 (-3.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Up

$46,246

Up $6,489 (+16%) from 2018

Expenses

Up

$134,098

Up $8,597 (+6.9%) from 2018

Net Income

Down

-$87,852

Down $2,108 (-2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $0Net Assets 2019: $2,541,8952019Assets 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

2019

Assets$2,541,895
Liabilities$0
Net Assets$2,541,895
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$46,246
Expenses$134,098
Net Income-$87,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd 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
2020-04-13
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 Appendix315 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HAMILTON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013323
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0CHESTER A SIUDA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0131000
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/AppliedToCurrentYearAmt0126047
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0126047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0135834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0143243
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04953
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0135834
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02456
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0131000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04953
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0160141
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0155188
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02848
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NY CHAR TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER A SIUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09089960619
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
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/AtSubmissionFilingDeviceId08329D46CED4F5D44F17A2037A7A6EB250CEAF983
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.191.215
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:12:43
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/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DINAR
ReturnHeader/ReturnTs02020-04-15T07:57:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,541,895
Liabilities
$0
Net assets
$2,541,895
Revenue
$46,246
Expenses
$134,098
Net income
-$87,852
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$2.54$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
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