Civic Intelligence

Edson Family Foundation

990PF • Fiscal year 2017 • EIN 20-4283356

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
114 W Rio GrandeColorado Springs, CO 80903-4014

(719) 630-1186

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-568700%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,687 (-100%) from 2016

Net Assets

Down

$0

Down $5,687 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$1

Down $8 (-89%) from 2016

Expenses

Up

$5,688

Up $377 (+7.1%) from 2016

Net Income

Down

-$5,687

Down $385 (-7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $299,346Liabilities 2011: $02011Assets 2012: $2,252,267Liabilities 2012: $02012Assets 2013: $18,926Liabilities 2013: $0Net Assets 2013: $18,9262013Assets 2014: $13,305Liabilities 2014: $0Net Assets 2014: $13,3052014Assets 2015: $10,989Liabilities 2015: $0Net Assets 2015: $10,9892015Assets 2016: $5,687Liabilities 2016: $0Net Assets 2016: $5,6872016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $21,241Expenses 2011: $30,371Net Income 2011: -$9,1302011Revenue 2012: $2,050,574Expenses 2012: $97,653Net Income 2012: $1,952,9212012Revenue 2013: $6,762Expenses 2013: $2,240,103Net Income 2013: -$2,233,3412013Revenue 2014: $1Expenses 2014: $5,622Net Income 2014: -$5,6212014Revenue 2015: $24Expenses 2015: $2,340Net Income 2015: -$2,3162015Revenue 2016: $9Expenses 2016: $5,311Net Income 2016: -$5,3022016Revenue 2017: $1Expenses 2017: $5,688Net Income 2017: -$5,6872017

Highlighted filing

2017

Revenue$1
Expenses$5,688
Net Income-$5,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MAGGIODirector-$0--
CHRIS HILGERSDirector-$0--
HOWARD BROOKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Edson Family Foundation
EIN
20-4283356
In Care Of
% EDSON FAMILY FOUNDATION
Phone
7196301186
Address
114 W RIO GRANDE, Colorado Springs, CO 80903-4014

Signing Officer

Name
Jeff Jenson
Title
Trustee
Phone
7196301186
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Raw XML Appendix280 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/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03324
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03184
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02233890
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02230706
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE EDSON FAMILY FOUNDATION CEASED ACTIVITIES EFFECTIVE 12/31/2017. A FINAL DISTRIBUTION OF ALL ASSETS WAS MADE AS FOLLOWS: 12/22/2017 CASH DONATION OF $730 TO THE CENTER FOR NONPROFIT EXCELLENCE 12/22/2017 CASH DONATION OF $1,297 TO HARRISON SCHOOL DISTRICT 2 12/22/2017 CASH DONATION OF $1,297 TO THE ENERGY RESOURCE CENTER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0354
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1270
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CENTER FOR NONPROFIT EXCELLENC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0354
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07196301186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edson Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EDSO
ReturnHeader/Filer/EIN0204283356
ReturnHeader/Filer/InCareOfNm0% EDSON FAMILY FOUNDATION
ReturnHeader/Filer/PhoneNum07196301186
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 W RIO GRANDE
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809034014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073B83D306977C5C8F82EBD73CAA370FCBE3AE5AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A40A782555DF013B161847E6538FCB9794CCE8A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084355620183195000014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.227.191.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02018-11-15T15:56:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$5,688
Net income
-$5,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$2.24$2.23
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.05$0.10$1.95
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.02$0.03$0.01