Civic Intelligence

Ssb Charitable Foundation

990PF • Fiscal year 2019 • EIN 20-8671537

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-130%

Higher net margin than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,607,647

Down $411,710 (-20%) from 2018

Net Assets

Down

$1,607,647

Down $411,710 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Up

$316,295

Up $206,209 (+187%) from 2018

Expenses

Down

$728,005

Down $4,250 (-0.6%) from 2018

Net Income

Up

-$411,710

Up $210,459 (+34%) from 2018

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

2019

Assets$1,607,647
Liabilities$0
Net Assets$1,607,647
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$316,295
Expenses$728,005
Net Income-$411,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd 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
2020-08-05
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 Appendix350 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0605869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1142832
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1PREFERRED STOCK
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LIMITED PARTNERSHIPS
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TD AMERITRADE - DETAIL UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TD AMERITRADE - DETAIL UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2THE BLACKSTONE GROUP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/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/GrantOrContributionPurposeTxt0LIBRARY EXPANSION AND RENOVATION FUND
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/AppliedToCurrentYearAmt0130241
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0130241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0572239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0550612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0523742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0557796
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0328904
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0328904
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02801198
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0596809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0572239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0550612
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0523742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0557796
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0727050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0596809
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03130102
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02533293
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BLACKSTONE GROUP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MAGELLAN MIDSTREAM
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ALLIANCE BERNSTEIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc3SUNOCO
OtherIncomeSchedule2/OtherIncomeDetail/Desc4BROOKFIELD
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Misc
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0123
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1350
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt23691
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3-3117
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4-499
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt51342
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0123
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1350
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23691
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-3117
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-499
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt51342
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt041
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt041
TaxesSchedule/TaxesDetail/Amt0270
TaxesSchedule/TaxesDetail/Amt1644
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0644
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SMITH BURGHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196301186
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
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/AtSubmissionCreationDeviceId073B83D306977C5C8F82EBD73CAA370FCBE3AE5AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061CC2C3966234FF4F4EA70F7A9F54DE454C1E9B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084355620202885000030
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.70.12.90
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/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02020-10-14T12:45:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,647
Liabilities
$0
Net assets
$1,607,647
Revenue
$316,295
Expenses
$728,005
Net income
-$411,710
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