Civic Intelligence

Ssb Charitable Foundation

990PF • Fiscal year 2018 • EIN 20-8671537

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization Profile
1330 Timber Valley RdColorado Springs, CO 80919

(719) 201-5338

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-565%

Higher net margin than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,019,357

Down $622,169 (-24%) from 2017

Net Assets

Down

$2,019,357

Down $622,169 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$110,086

Down $26,549 (-19%) from 2017

Expenses

Up

$732,255

Up $3,237 (+0.4%) from 2017

Net Income

Down

-$622,169

Down $29,786 (-5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$2,019,357
Liabilities$0
Net Assets$2,019,357
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$110,086
Expenses$732,255
Net Income-$622,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
SSB Charitable Foundation
EIN
20-8671537
In Care Of
% SUSAN SMITH BURGHART
Phone
7192015338
Address
1330 TIMBER VALLEY RD, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Susan Smith Burghart
Title
President
Phone
7196301186
Signed
2019-07-30
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 Appendix337 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0400682
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0724935
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1225516
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt296359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0979201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1206427
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2103515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1PREFERRED STOCK
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0762704
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TD AMERITRADE - DETAIL UPON REQUEST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3THE BLACKSTONE GROUP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01330 TIMBER VALLEY RD
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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/AddressLine1Txt01330 TIMBER VALLEY RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080919
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SUSAN 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/Amt0725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CORNERSTONE ARTS CENTER BUILDING & FITNESS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLORADO COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt014 E CACHE LA POUDRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080903
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0725000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0154586
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0154586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0550612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0523742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0557796
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0328904
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0330696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0330696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02533293
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0572239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0550612
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0523742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0557796
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0328904
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0726825
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0572239
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02863989
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02291750
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04059
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BLACKSTONE GROUP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MAGELLAN MIDSTREAM
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ALLIANCE BERNSTEIN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01145
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt14026
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt24651
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01145
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14026
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt24651
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt052
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt052
TaxesSchedule/TaxesDetail/Amt0700
TaxesSchedule/TaxesDetail/Amt1619
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0619
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SMITH BURGHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196301186
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSB Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SSBC
ReturnHeader/Filer/EIN0208671537
ReturnHeader/Filer/InCareOfNm0% SUSAN SMITH BURGHART
ReturnHeader/Filer/PhoneNum07192015338
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 TIMBER VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029A75C2C90053E538EEABC6C3E6CDC6641781326
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A40A782555DF013B161847E6538FCB9794CCE8A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084355620192815000010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-08
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/ReturnTs02019-10-08T14:14:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,357
Liabilities
$0
Net assets
$2,019,357
Revenue
$110,086
Expenses
$732,255
Net income
-$622,169
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