Civic Intelligence

The Stillwater Foundation Inc

990PF • Fiscal year 2020 • EIN 20-3790741

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

233 S Emerson StDenver, CO 80209

(775) 233-4385

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-7.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$15,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,966,303

Down $23,063 (-0.8%) from 2019

Net Assets

Down

$2,966,303

Down $23,063 (-0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$299,582

Down $109,461 (-27%) from 2019

Expenses

Up

$322,645

Up $58,900 (+22%) from 2019

Net Income

Down

-$23,063

Down $168,361 (-116%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,630,499Liabilities 2011: $02011Assets 2012: $2,560,687Liabilities 2012: $02012Assets 2013: $2,648,311Liabilities 2013: $02013Assets 2014: $2,885,118Liabilities 2014: $02014Assets 2015: $2,823,718Liabilities 2015: $0Net Assets 2015: $2,823,7182015Assets 2016: $2,830,218Liabilities 2016: $0Net Assets 2016: $2,830,2182016Assets 2017: $2,884,669Liabilities 2017: $0Net Assets 2017: $2,884,6692017Assets 2018: $2,844,068Liabilities 2018: $0Net Assets 2018: $2,844,0682018Assets 2019: $2,989,366Liabilities 2019: $0Net Assets 2019: $2,989,3662019Assets 2020: $2,966,303Liabilities 2020: $0Net Assets 2020: $2,966,3032020Assets 2021: $3,076,790Liabilities 2021: $0Net Assets 2021: $3,076,7902021Assets 2022: $3,323,722Liabilities 2022: $0Net Assets 2022: $3,323,7222022Assets 2023: $3,186,258Liabilities 2023: $0Net Assets 2023: $3,186,2582023Assets 2024: $3,147,269Liabilities 2024: $0Net Assets 2024: $3,147,2692024

Highlighted filing

2020

Assets$2,966,303
Liabilities$0
Net Assets$2,966,303

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $172,103Expenses 2011: $199,137Net Income 2011: -$27,0342011Revenue 2012: $127,871Expenses 2012: $197,683Net Income 2012: -$69,8122012Revenue 2013: $235,056Expenses 2013: $147,432Net Income 2013: $87,6242013Revenue 2014: $415,412Expenses 2014: $178,605Net Income 2014: $236,8072014Revenue 2015: $214,668Expenses 2015: $276,068Net Income 2015: -$61,4002015Revenue 2016: $239,662Expenses 2016: $233,162Net Income 2016: $6,5002016Revenue 2017: $259,124Expenses 2017: $204,673Net Income 2017: $54,4512017Revenue 2018: $218,778Expenses 2018: $259,379Net Income 2018: -$40,6012018Revenue 2019: $409,043Expenses 2019: $263,745Net Income 2019: $145,2982019Revenue 2020: $299,582Expenses 2020: $322,645Net Income 2020: -$23,0632020Revenue 2021: $432,518Expenses 2021: $322,031Net Income 2021: $110,4872021Revenue 2022: $606,058Expenses 2022: $359,126Net Income 2022: $246,9322022Revenue 2023: $194,197Expenses 2023: $331,661Net Income 2023: -$137,4642023Revenue 2024: $337,177Expenses 2024: $376,166Net Income 2024: -$38,9892024

Highlighted filing

2020

Revenue$299,582
Expenses$322,645
Net Income-$23,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STOCKMANPresident/DirectorPT$15,600-$15,600
JOANNE C STOCKMANVice President/Director-$0--
KIMBERLY PERTELSecretary-$0--
SCOTT PERTELDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Stillwater Foundation Inc
EIN
20-3790741
Phone
7752334385
Address
233 S EMERSON ST, DENVER, CO 80209

Signing Officer

Name
David Stockman
Title
President
Phone
7752334385
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
June Cox CPA a Prof Corp
Address
5470 KIETZKE LANE SUITE 210, RENO, NV 89511
Preparer
June Cox
Phone
7758531000
Raw XML AppendixShowing 400 of 593 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF TRUCKEE MEADOWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CALISTOGA FIREFIGHTERS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAPITAL CITY CIRCLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHEF ANN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CITY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY FOUNDATION OF WESTERN NEVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COUNCIL ON PREVENTING CHILD ABUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FORESTRY CRAB FEED FIREFIGHTER FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HIGHER GROUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9I HAVE A DREAM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MEDSHARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11NAPA VALLEY FARMWORKERS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12NOTE-ABLE MUSIC THERAPY SERVICES - MCKINLEY ARTS & CULTURE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13RENO PHILHARMONIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14SKYTAVERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15ST HELENA VOLUNTEER FIRE DEPT ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16THE ADVOCATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17UNIVERSITY OF COLORADO BOULDER CU PIIE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18UNIVERSITY OF COLORADO FOUNDATION CU LEEDS EXCEL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19XENOPHON THERAPEUTIC RIDING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.34$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.19$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.61$0.36$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.43$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.30$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.41$0.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.26$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.21$0.28$0.06
2014Summary only. Only limited summary data is available for this year.$2.89$0.00$0.42$0.18$0.24
2013Summary only. Only limited summary data is available for this year.$2.65$0.00$0.24$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$0.13$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$2.63$0.00$0.17$0.20$0.03