Civic Intelligence

Crystal Waters Foundation

990PF • Fiscal year 2018 • EIN 26-3403634

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
5870 S Colorado BLVDGreenwood Village, CO 80121

(303) 770-2322

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,636

Down $3,665 (-16%) from 2017

Net Assets

Down

$19,626

Down $3,675 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$3,675

Down $20,120 (-85%) from 2017

Net Income

Up

-$3,675

Up $20,120 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2018

Assets$19,636
Liabilities$0
Net Assets$19,626
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$0
Expenses$3,675
Net Income-$3,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1801 California St Ste 2900, Denver, CO 80202
Preparer
Joseph S Nelson CPA
Phone
3038614545
Raw XML Appendix245 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 California St Ste 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
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ReturnHeader/PreparerPersonGrp/PhoneNum03038614545
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Nelson CPA
ReturnHeader/ReturnTs02019-11-15T17:25:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,636
Liabilities
$0
Net assets
$19,626
Revenue
$0
Expenses
$3,675
Net income
-$3,675
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