Civic Intelligence

Samuel P Pejo MD Private Foundation

990PF • Fiscal year 2019 • EIN 16-6496867

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization Profile
9702 S Carr WayLittleton, CO 80127

(303) 594-9180

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,709

Down $65 (-0.5%) from 2018

Net Assets

Down

$12,709

Down $65 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$65

Flat from 2018

Net Income

Flat

-$65

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $99Liabilities 2010: $0Net Assets 2010: $992010Assets 2011: $99Liabilities 2011: $0Net Assets 2011: $992011Assets 2012: $99Liabilities 2012: $0Net Assets 2012: $992012Assets 2013: $19,099Liabilities 2013: $0Net Assets 2013: $19,0992013Assets 2014: $19,034Liabilities 2014: $0Net Assets 2014: $19,0342014Assets 2015: $18,969Liabilities 2015: $0Net Assets 2015: $18,9692015Assets 2016: $16,904Liabilities 2016: $0Net Assets 2016: $16,9042016Assets 2017: $12,839Liabilities 2017: $0Net Assets 2017: $12,8392017Assets 2018: $12,774Liabilities 2018: $0Net Assets 2018: $12,7742018Assets 2019: $12,709Liabilities 2019: $0Net Assets 2019: $12,7092019Assets 2020: $12,495Liabilities 2020: $0Net Assets 2020: $12,4952020Assets 2021: $12,346Liabilities 2021: $0Net Assets 2021: $12,3462021Assets 2022: $2,198Liabilities 2022: $0Net Assets 2022: $2,1982022Assets 2023: $163Liabilities 2023: $0Net Assets 2023: $1632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$12,709
Liabilities$0
Net Assets$12,709
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $20,000Expenses 2013: $1,000Net Income 2013: $19,0002013Revenue 2014: $0Expenses 2014: $65Net Income 2014: -$652014Revenue 2015: $0Expenses 2015: $65Net Income 2015: -$652015Revenue 2016: $0Expenses 2016: $2,065Net Income 2016: -$2,0652016Revenue 2017: $0Expenses 2017: $4,065Net Income 2017: -$4,0652017Revenue 2018: $0Expenses 2018: $65Net Income 2018: -$652018Revenue 2019: $0Expenses 2019: $65Net Income 2019: -$652019Revenue 2020: $1Expenses 2020: $215Net Income 2020: -$2142020Revenue 2021: $1Expenses 2021: $150Net Income 2021: -$1492021Revenue 2022: $1Expenses 2022: $10,149Net Income 2022: -$10,1482022Revenue 2023: $0Expenses 2023: $2,035Net Income 2023: -$2,0352023Revenue 2024: $0Expenses 2024: $163Net Income 2024: -$1632024

Highlighted filing

2019

Revenue$0
Expenses$65
Net Income-$65
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL PEJO CO MAYUMI SPENCETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Samuel P Pejo Md Private Foundation
EIN
16-6496867
Phone
3035949180
Address
9702 S CARR WAY, LITTLETON, CO 80127

Signing Officer

Name
Mayumi Spence
Title
Representative
Signed
2020-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Janeen F Schrann
Phone
6077299373
Raw XML Appendix150 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/TitleTxt0Trustee
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080127
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MERRILL LYNCH INVESTMENT ACCT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL P PEJO MD PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0166496867
ReturnHeader/Filer/PhoneNum03035949180
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0139021330
ReturnHeader/PreparerPersonGrp/PhoneNum06077299373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janeen F Schrann
ReturnHeader/ReturnTs02020-07-11T04:35:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,709
Liabilities
$0
Net assets
$12,709
Revenue
$0
Expenses
$65
Net income
-$65
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$2.04$2.04
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.00$10.1$10.1
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.00$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.00$4.07$4.07
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.00$2.07$2.07
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.00$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$20.0$1.00$19.0
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00