Civic Intelligence

The Spoken Word Foundation

990PF • Fiscal year 2014 • EIN 27-5219045

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
401 E 124th AvenueThornton, CO 80241

(720) 287-5935

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

169%

Faster asset growth than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,185

Up $27,765 (+169%) from 2013

Net Assets

Up

$44,185

Up $40,615 (+1138%) from 2013

Liabilities

Down

$0

Down $12,850 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$128,970

Up $79,465 (+161%) from 2013

Expenses

Up

$88,355

Up $321 (+0.4%) from 2013

Net Income

Up

$40,615

Up $79,144 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $16,420Liabilities 2013: $12,850Net Assets 2013: $3,5702013Assets 2014: $44,185Liabilities 2014: $0Net Assets 2014: $44,1852014Assets 2015: $18,793Liabilities 2015: $0Net Assets 2015: $18,7932015Assets 2016: $0Liabilities 2016: $5,072Net Assets 2016: -$5,0722016Assets 2017: $3,324Liabilities 2017: $0Net Assets 2017: $3,3242017Assets 2018: $5,342Liabilities 2018: $0Net Assets 2018: $5,3422018Assets 2019: $2,426Liabilities 2019: $1,116Net Assets 2019: $1,3102019Assets 2020: $1,400Liabilities 2020: $5,516Net Assets 2020: -$4,1162020Assets 2021: $4,099Liabilities 2021: $5,500Net Assets 2021: -$1,4012021Assets 2022: $3,360Liabilities 2022: $15,500Net Assets 2022: -$12,1402022Assets 2023: $981Liabilities 2023: $15,500Net Assets 2023: -$14,5192023Assets 2024: $320Liabilities 2024: $15,500Net Assets 2024: -$15,1802024

Highlighted filing

2014

Assets$44,185
Liabilities$0
Net Assets$44,185
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $49,505Expenses 2013: $88,034Net Income 2013: -$38,5292013Revenue 2014: $128,970Expenses 2014: $88,355Net Income 2014: $40,6152014Revenue 2015: $14,313Expenses 2015: $6,715Net Income 2015: $7,5982015Revenue 2016: $2,500Expenses 2016: $11,366Net Income 2016: -$8,8662016Revenue 2017: $32,103Expenses 2017: $23,707Net Income 2017: $8,3962017Revenue 2018: $22,500Expenses 2018: $20,482Net Income 2018: $2,0182018Revenue 2019: $31,100Expenses 2019: $35,132Net Income 2019: -$4,0322019Revenue 2020: $46,370Expenses 2020: $51,796Net Income 2020: -$5,4262020Revenue 2021: $80,700Expenses 2021: $77,985Net Income 2021: $2,7152021Revenue 2022: $44,500Expenses 2022: $55,239Net Income 2022: -$10,7392022Revenue 2023: $18,700Expenses 2023: $21,079Net Income 2023: -$2,3792023Revenue 2024: $15,000Expenses 2024: $15,661Net Income 2024: -$6612024

Highlighted filing

2014

Revenue$128,970
Expenses$88,355
Net Income$40,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS D TARBERTPresident-$0--
TAMI ROMEISVP/Treasurer/CFO-$0--
RENEE G TARBERTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Spoken Word Foundation
EIN
27-5219045
Phone
7202875935
Address
401 E 124TH AVENUE, THORNTON, CO 80241

Signing Officer

Name
Tami Romeis
Title
VP/treasurer/CFO
Phone
7202875935
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Anton Collins Mitchell Llp
Address
303 EAST 17TH AVENUE SUITE 600, DENVER, CO 80203
Preparer
Wendy Dewitt
Phone
3038301120
Raw XML Appendix285 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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0121925
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS TARBERT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04979 JOEWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANIBEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033957
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0128970
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EVENT DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt042120
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt042120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt052000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11019
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STIPENDS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OUTSIDE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt026000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1509
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt026000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1510
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI ROMEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07202875935
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPOKEN WORD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0275219045
ReturnHeader/Filer/PhoneNum07202875935
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E 124TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 EAST 17TH AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03038301120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY DEWITT
ReturnHeader/ReturnTs02015-11-16T09:37:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,185
Liabilities
$0
Net assets
$44,185
Revenue
$128,970
Expenses
$88,355
Net income
$40,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.16$0.15$0.15$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.16$0.15$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.16$0.12$0.45$0.55$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.01$0.81$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$0.46$0.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.31$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.32$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.03$0.11$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.14$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.29$0.88$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.04$0.50$0.88$0.39