Civic Intelligence

Werner J and Gilda L Kaplan Foundation

EIN 20-0134416

3030 Booth Creek Drive81657
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2011

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$365

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $759 (-100%) from 2011

Net Income

$1

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400$300$200$100$0Assets 2011: $365Liabilities 2011: $0Net Assets 2011: $3652011Assets 2012: $365Liabilities 2012: $02012

Highlighted filing

2012

Assets$365
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800$600$400$200$0Expenses 2011: $7592011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012

Highlighted filing

2012

Revenue$1
Expenses$0
Net Income$1
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$365
Liabilities
$0
Net assets
-
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$365$0$1$0$1
2011Detailed filing. Detailed filing data is available for this year.$365$0$365$759
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WERNER J KAPLANDirector-$0--
GILDA L KAPLANDirector-$0--
Filing and Contact Details

Filer

EIN
20-0134416
Raw XML Appendix173 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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OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200134416
ReturnHeader/Filer/Name/BusinessNameLine10WERNER J AND GILDA L KAPLAN
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0WERN
ReturnHeader/Filer/Phone09704769200
ReturnHeader/Filer/USAddress/AddressLine103030 BOOTH CREEK DRIVE
ReturnHeader/Filer/USAddress/City0VAIL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081657
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0GILDA KAPLAN
ReturnHeader/Officer/Phone09704769200
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUGHES WEDGWOOD & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105600 S QUEBEC ST STE 156B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801112216
ReturnHeader/Preparer/Name0WILLIAM P PATTERSON
ReturnHeader/Preparer/Phone03033696633
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:45:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits