Civic Intelligence

Ssb Charitable Foundation

990PF • Fiscal year 2013 • EIN 20-8671537

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profile
1330 Timber Valley RdSuite80919

(719) 201-5338

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

2nd percentile

-260%

Higher net margin than 2% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

187%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,307,930

Down $443,978 (-7.7%) from 2012

Net Assets

$5,307,930

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin2nd percentile

Revenue

Up

$175,493

Up $114,345 (+187%) from 2012

Expenses

Down

$632,109

Down $8,370 (-1.3%) from 2012

Net Income

Up

-$456,616

Up $122,715 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,333,176Liabilities 2011: $02011Assets 2012: $5,751,908Liabilities 2012: $02012Assets 2013: $5,307,930Liabilities 2013: $0Net Assets 2013: $5,307,9302013Assets 2014: $4,684,548Liabilities 2014: $0Net Assets 2014: $4,684,5482014Assets 2015: $3,891,015Liabilities 2015: $0Net Assets 2015: $3,891,0152015Assets 2016: $3,233,909Liabilities 2016: $0Net Assets 2016: $3,233,9092016Assets 2017: $2,641,526Liabilities 2017: $0Net Assets 2017: $2,641,5262017Assets 2018: $2,019,357Liabilities 2018: $0Net Assets 2018: $2,019,3572018Assets 2019: $1,607,647Liabilities 2019: $0Net Assets 2019: $1,607,6472019Assets 2020: $1,622,229Liabilities 2020: $0Net Assets 2020: $1,622,2292020Assets 2021: $10,867,168Liabilities 2021: $0Net Assets 2021: $10,867,1682021Assets 2022: $6,806,789Liabilities 2022: $0Net Assets 2022: $6,806,7892022Assets 2023: $7,022,329Liabilities 2023: $0Net Assets 2023: $7,022,3292023Assets 2024: $7,214,651Liabilities 2024: $0Net Assets 2024: $7,214,6512024

Highlighted filing

2013

Assets$5,307,930
Liabilities$0
Net Assets$5,307,930
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $586,061Expenses 2011: $605,176Net Income 2011: -$19,1152011Revenue 2012: $61,148Expenses 2012: $640,479Net Income 2012: -$579,3312012Revenue 2013: $175,493Expenses 2013: $632,109Net Income 2013: -$456,6162013Revenue 2014: $82,929Expenses 2014: $606,803Net Income 2014: -$523,8742014Revenue 2015: $10,228Expenses 2015: $803,761Net Income 2015: -$793,5332015Revenue 2016: $75,156Expenses 2016: $732,262Net Income 2016: -$657,1062016Revenue 2017: $136,635Expenses 2017: $729,018Net Income 2017: -$592,3832017Revenue 2018: $110,086Expenses 2018: $732,255Net Income 2018: -$622,1692018Revenue 2019: $316,295Expenses 2019: $728,005Net Income 2019: -$411,7102019Revenue 2020: $16,675Expenses 2020: $2,093Net Income 2020: $14,5822020Revenue 2021: $21,135,487Expenses 2021: $11,890,548Net Income 2021: $9,244,9392021Revenue 2022: $444,491Expenses 2022: $4,384,213Net Income 2022: -$3,939,7222022Revenue 2023: $596,931Expenses 2023: $222,054Net Income 2023: $374,8772023Revenue 2024: $343,910Expenses 2024: $188,608Net Income 2024: $155,3022024

Highlighted filing

2013

Revenue$175,493
Expenses$632,109
Net Income-$456,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SMITH BURGHARTPresident-$0--
Filing and Contact Details

Filer

EIN
20-8671537
In Care Of
% SUSAN SMITH BURGHART
Phone
7192015338

Signing Officer

Name
Susan Smith Burghart
Title
President
Phone
7192015338
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
Doreen B Merz
Phone
7196301186
Raw XML AppendixShowing 400 of 508 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd22P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd23P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ANNALY CAPITAL MGMT 1500SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GENERAL ELEC CAP 2000SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2HEINZ JH 240SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PENN WEST 3500SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4EMC CORP 715SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FORD MOTOR 2000SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PENN WEST 1500SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ANNALY CAPITAL MGMT 3000SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8EMC CORP 785SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9GOLDMAN SACHS 14,409SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10HEINZ 460SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11JP MORGAN 2000SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12MV OIL TRUST 3000SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13MCDONALDS CORP 300SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14PENN WEST 2000SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15ROYAL CARRIBBEAN 25,000SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16CEMEX FINANCE 50,000SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17THE BLACKSTONE GROUP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18THE BLACKSTONE GROUP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19MV OIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20MV OIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21MV OIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22MV OIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-11-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-06-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-11-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-02-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-11-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-11-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92013-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102013-06-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112013-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122013-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132013-11-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142013-11-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152013-06-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162013-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172013-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182013-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192013-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202013-10-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt060573
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-456616
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt012638
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05307930
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05751908
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05307930
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0296754
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0296754
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0296754
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0300231
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03477
IRS990PF/DistributableAmountGrp/TotalTaxAmt03477
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt01800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02604
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03477
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03477
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03477
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04404
IRS990PF/FMVAssetsEOYAmt05643197
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0164104
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt094041
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0100389
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0902610
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0407370
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0563413
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05431
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04009
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04009
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0944778
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0970736
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01143612
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05751908
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05307930
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03734985
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03831774
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03831774
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05751908
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05307930
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05643197
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05751908
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05307930
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05751908
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05307930
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06096059
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04005450
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02090609
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt091441
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0300231
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06004618
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06096059
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN SMITH BURGHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101330 TIMBER VALLEY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0COLORADO SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode080919
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0892448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0894186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0636850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0602370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01112723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0371554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0783920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.148627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.098861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.089554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.193909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.089295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.271518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06004618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06441887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06726363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05738363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04160967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02887172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0627450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.743137
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0627450
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0627450
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0627450
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101330 TIMBER VALLEY RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0COLORADO SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080919
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10SUSAN SMITH BURGHART
IRS990PF/StatementsRegardingActyGrp/PhoneNum07192015338
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SUSAN SMITH BURGHART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE ELEPHANT CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CORNERSTONE ARTS CENTER BUILDING & FITNESS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Discover Goodwill of Southern and Western Colorado's Paths to Independence Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CHEYENNE MOUNTAIN ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11COLORADO COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12DISCOVER GOODWILL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13PEAK VISTA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2SO II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine104250 CHEYENNE MOUNTAIN ZOO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1114 E CACHE LA POUDRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121460 GARDEN OF THE GODS ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,307,930
Liabilities
$0
Net assets
$5,307,930
Revenue
$175,493
Expenses
$632,109
Net income
-$456,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.34$0.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.60$0.22$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.44$4.38$3.94
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$21.1$11.9$9.24
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.02$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.32$0.73$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.11$0.73$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.14$0.73$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.08$0.73$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.01$0.80$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.08$0.61$0.52
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.18$0.63$0.46
2012Summary only. Only limited summary data is available for this year.$5.75$0.00$0.06$0.64$0.58
2011Summary only. Only limited summary data is available for this year.$6.33$0.00$0.59$0.61$0.02