Civic Intelligence

Tim and Mary Haddon Family Foundation

990PF • Fiscal year 2013 • EIN 20-3758042

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$685,634

Down $28,134 (-3.9%) from 2012

Net Assets

Down

$685,634

Down $28,134 (-3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$37,677

No earlier filing loaded for comparison.

Expenses

Up

$65,811

Up $2,575 (+4.1%) from 2012

Net Income

-$28,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $198,086Liabilities 2010: $0Net Assets 2010: $198,0862010Assets 2011: $729,899Liabilities 2011: $0Net Assets 2011: $729,8992011Assets 2012: $713,768Liabilities 2012: $0Net Assets 2012: $713,7682012Assets 2013: $685,634Liabilities 2013: $0Net Assets 2013: $685,6342013Assets 2014: $679,164Liabilities 2014: $0Net Assets 2014: $679,1642014Assets 2015: $625,385Liabilities 2015: $0Net Assets 2015: $625,3852015Assets 2016: $564,494Liabilities 2016: $0Net Assets 2016: $564,4942016Assets 2017: $527,421Liabilities 2017: $0Net Assets 2017: $527,4212017Assets 2018: $473,865Liabilities 2018: $0Net Assets 2018: $473,8652018Assets 2019: $373,683Liabilities 2019: $0Net Assets 2019: $373,6832019Assets 2020: $291,828Liabilities 2020: $0Net Assets 2020: $291,8282020Assets 2021: $251,055Liabilities 2021: $0Net Assets 2021: $251,0552021Assets 2022: $140,479Liabilities 2022: $0Net Assets 2022: $140,4792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$685,634
Liabilities$0
Net Assets$685,634

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $56,7312010Expenses 2011: $84,9792011Expenses 2012: $63,2362012Revenue 2013: $37,677Expenses 2013: $65,811Net Income 2013: -$28,1342013Revenue 2014: $44,703Expenses 2014: $51,173Net Income 2014: -$6,4702014Revenue 2015: $8,590Expenses 2015: $62,369Net Income 2015: -$53,7792015Revenue 2016: $20,096Expenses 2016: $80,987Net Income 2016: -$60,8912016Revenue 2017: $25,807Expenses 2017: $62,880Net Income 2017: -$37,0732017Revenue 2018: $41,401Expenses 2018: $94,957Net Income 2018: -$53,5562018Revenue 2019: $15,855Expenses 2019: $116,037Net Income 2019: -$100,1822019Revenue 2020: $17,841Expenses 2020: $99,696Net Income 2020: -$81,8552020Revenue 2021: $30,249Expenses 2021: $71,022Net Income 2021: -$40,7732021Revenue 2022: -$10,463Expenses 2022: $100,113Net Income 2022: -$110,5762022Revenue 2023: $300Expenses 2023: $140,779Net Income 2023: -$140,4792023

Highlighted filing

2013

Revenue$37,677
Expenses$65,811
Net Income-$28,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HaddonVP / Director-$0--
Mary HaddonVP / Director-$0--
Michael HaddonVP / Director-$0--
Timothy J HaddonPres / Director / Sec-$0--
Filing and Contact Details

Filer

EIN
20-3758042
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
Timothy J Haddon
Title
President
Phone
8008391754
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Financial Aid for military personnel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CASH SCANLON PHILLIPS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11COLORADO SCHOOL OF MINES FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12COLORADO SCHOOL OF MINES FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13PUBLIC BROADCASTING OF COLORADO INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14ROCKY MOUNTAIN HONOR FLIGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15ROCKY MOUNTAIN HONOR FLIGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111232 W CAMPUS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121232 W CAMPUS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine137409 S ALTON CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14312 HIGH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15312 HIGH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1GOLDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2GOLDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3CENTENNIAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode180401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode280401
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode580218
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt068002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020128
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020128
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0180064
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024813
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt068002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027368
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060208
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024813
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0200192
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0175379
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08183
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04833
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04833

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.41$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.10$1.00$1.11
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.30$0.71$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.18$1.00$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.16$1.16$1.00
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.41$0.95$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.26$0.63$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.20$0.81$0.61
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.09$0.62$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.45$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.38$0.66$0.28
2012Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.63
2011Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.85
2010Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.57