Civic Intelligence

The Sydney Rose Foundation Co Scott Picard

990PF • Fiscal year 2016 • EIN 20-0452237

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
442 Larkspur DrCarbondale, CO 81623

(310) 409-3309

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k 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 / Assets58th percentile

Assets

Flat

$789

Flat from 2015

Net Assets

Flat

$789

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,930Liabilities 2011: $02011Assets 2012: $1,905Liabilities 2012: $02012Assets 2013: $789Liabilities 2013: $0Net Assets 2013: $7892013Assets 2014: $789Liabilities 2014: $0Net Assets 2014: $7892014Assets 2015: $789Liabilities 2015: $0Net Assets 2015: $7892015Assets 2016: $789Liabilities 2016: $0Net Assets 2016: $7892016

Highlighted filing

2016

Assets$789
Liabilities$0
Net Assets$789
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $12,116Net Income 2011: -$12,1162011Revenue 2012: $0Expenses 2012: $5,025Net Income 2012: -$5,0252012Revenue 2013: $0Expenses 2013: $1,116Net Income 2013: -$1,1162013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott PicardPresident-$0--
Robin PicardDirector-$0--
Larry PicardDirector-$0--
Tammy PfeiferDirector-$0--
Pamela ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sydney Rose Foundation
EIN
20-0452237
Phone
3104093309
Address
442 Larkspur Dr, Carbondale, CO 81623

Signing Officer

Name
Scott Picard
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
David L Smith CPA
Address
416 N Glendale Ave Ste 202, Glendale, CA 91206
Preparer
David L Smith
Phone
8185071999
Raw XML Appendix214 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/PersonNm1Robin Picard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Larry Picard
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Scott Picard
IRS990PF/StatementsRegardingActyGrp/PhoneNum03104093309
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A letter stating the grant amount requested and the purpose of how the funds will be used & a description of the organization's prior history and tax status
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Sydney Rose Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0218 E Valley Blvd 104-378
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04742
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016640
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016679
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Picard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sydney Rose Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Scott Picard
ReturnHeader/Filer/BusinessNameControlTxt0SYDN
ReturnHeader/Filer/EIN0200452237
ReturnHeader/Filer/PhoneNum03104093309
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 Larkspur Dr
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 N Glendale Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091206
ReturnHeader/PreparerPersonGrp/PhoneNum08185071999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:09:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$789
Liabilities
$0
Net assets
$789
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.00$0.00$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.00$1.12$1.12
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.00$5.03$5.03
2011Summary only. Only limited summary data is available for this year.$6.93$0.00$0.00$12.1$12.1