Civic Intelligence

Crystal Waters Foundation

EIN 26-3403634 • Greenwood Village, CO

5870 S Colorado BLVDGreenwood Village, CO 80121
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,356 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $17,356 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$565

Down $5 (-0.9%) from 2022

Net Income

Up

-$565

Up $5 (+0.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $23,301Liabilities 2017: $0Net Assets 2017: $23,3012017Assets 2018: $19,636Liabilities 2018: $0Net Assets 2018: $19,6262018Assets 2019: $19,066Liabilities 2019: $0Net Assets 2019: $19,0662019Assets 2020: $18,496Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $17,926Liabilities 2021: $0Net Assets 2021: $17,9262021Assets 2022: $17,356Liabilities 2022: $0Net Assets 2022: $17,3562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2017: $0Expenses 2017: $23,795Net Income 2017: -$23,7952017Revenue 2018: $0Expenses 2018: $3,675Net Income 2018: -$3,6752018Revenue 2019: $0Expenses 2019: $570Net Income 2019: -$5702019Revenue 2020: $0Expenses 2020: $570Net Income 2020: -$5702020Revenue 2021: $0Expenses 2021: $570Net Income 2021: -$5702021Revenue 2022: $0Expenses 2022: $570Net Income 2022: -$5702022Revenue 2023: $0Expenses 2023: $565Net Income 2023: -$5652023

Highlighted filing

2023

Revenue$0
Expenses$565
Net Income-$565
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$565
Net income
-$565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.57$0.57
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.00$0.57$0.57
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.00$0.57$0.57
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.00$0.00$0.00$0.57$0.57
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.00$0.57$0.57
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.00$3.68$3.68
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$0.00$23.8$23.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Oct 2, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette L BrodyPresident-$0--
Dr Brian BrodyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crystal Waters Foundation
EIN
26-3403634
In Care Of
% CRYSTAL WATERS FOUNDATION IN
Phone
3037702322
Address
5870 S Colorado BLVD, Greenwood Village, CO 80121

Signing Officer

Name
Paulette Brody
Title
Member
Phone
3037702322
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
1801 California St Ste 2900, Denver, CO 80202
Preparer
Gabriel J Albanese
Phone
3038614545
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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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LiquidationExplanationStmt/ExplanationTxt0The foundation has been terminated AS OF 10/02/2023. CASH, WITH FAIR MARKET VALUE OF $15,651, WAS DISTRIBUTED TO HADASSAH GREATER DENVER, A TAX-EXEMPT ORGANIZATION, LOCATED AT 24 BRAESWOOD SQUARE HOUSTON, TX 77096.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodEndDt02023-10-02
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