Civic Intelligence

Skilling Foundation

990PF • Fiscal year 2013 • EIN 33-0735035

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 02, 2014

212 Arapahoe Drive82331
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$711,553

No earlier filing loaded for comparison.

Net Assets

$711,553

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$191,547

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $711,553Liabilities 2013: $0Net Assets 2013: $711,5532013Assets 2014: $733,550Liabilities 2014: $168Net Assets 2014: $733,3822014Assets 2015: $617,028Liabilities 2015: $60Net Assets 2015: $616,9682015Assets 2016: $552,252Liabilities 2016: $0Net Assets 2016: $552,2522016Assets 2017: $538,305Liabilities 2017: $1,272Net Assets 2017: $537,0332017Assets 2018: $546,593Liabilities 2018: $1,279Net Assets 2018: $545,3142018Assets 2019: $473,142Liabilities 2019: $1,073Net Assets 2019: $472,0692019Assets 2020: $420,359Liabilities 2020: $0Net Assets 2020: $420,3592020Assets 2021: $676,345Liabilities 2021: $2,075Net Assets 2021: $674,2702021Assets 2022: $707,320Liabilities 2022: $0Net Assets 2022: $707,3202022Assets 2023: $699,130Liabilities 2023: $0Net Assets 2023: $699,1302023Assets 2024: $719,289Liabilities 2024: $0Net Assets 2024: $719,2892024

Highlighted filing

2013

Assets$711,553
Liabilities$0
Net Assets$711,553

Operations Trend

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

$400K$200K$0-$200KExpenses 2013: $191,5472013Revenue 2014: $279,202Expenses 2014: $257,373Net Income 2014: $21,8292014Revenue 2015: $161,205Expenses 2015: $277,619Net Income 2015: -$116,4142015Revenue 2016: $154,817Expenses 2016: $219,533Net Income 2016: -$64,7162016Revenue 2017: $230,237Expenses 2017: $245,456Net Income 2017: -$15,2192017Revenue 2018: $263,660Expenses 2018: $255,372Net Income 2018: $8,2882018Revenue 2019: $130,049Expenses 2019: $203,612Net Income 2019: -$73,5632019Revenue 2020: $135,496Expenses 2020: $187,206Net Income 2020: -$51,7102020Revenue 2021: $353,178Expenses 2021: $99,267Net Income 2021: $253,9112021Revenue 2022: $41,633Expenses 2022: $8,583Net Income 2022: $33,0502022Revenue 2023: $25,657Expenses 2023: $33,847Net Income 2023: -$8,1902023Revenue 2024: $56,985Expenses 2024: $36,826Net Income 2024: $20,1592024

Highlighted filing

2013

Revenue-
Expenses$191,547
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 2, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID VAN SKILLINGPresident-$0--
BARBARA C SKILLINGSecretary-$0--
KIM SKILLINGDirector-$0--
MARK SKILLINGDirector-$0--
JEAN SKILLINGDirector-$0--
STEVE RANNEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE LIVING DESERTWILDLIFE & HABITAT CONSERVATION501(C)(3)PALM DESERT, CA, US$85,000
Paid GrantTHE COLORADO COLLEGEANNUAL FUND501(C)(3)COLORADO SPRINGS, CO, US$72,000
Paid GrantFIRST PRESBYTERIAN CHURCHCHRISTIAN SERVICE501(C)(3)SARATOGA, WY, US$13,000
Paid GrantCORBETT MEDICAL FOUNDATIONMEDICAL RESEARCH501(C)(3)SARATOGA, WY, US$10,000
Paid GrantBUFFALO BILL CENTER OF THE WESTHISTORY EDUCATION SPECIFICALLY FOR THE WILD WEST501(C)(3)CODY, WY, US$1,000
Paid GrantPET RESCUE CENTERTO RESCUE ANIMALS FOR ADOPTION501(C)(3)COACHELLA, CA, US$500
Paid GrantPEPPERDINE UNIVERSITYTO PROVIDE SUPPORT FOR EDUCATION501(C)(3)MALIBU, CA, US$500
Filing and Contact Details

Filer

EIN
33-0735035
Raw XML AppendixShowing 400 of 498 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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AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04275
ExplnOfNonFilingWithAGStmt/Statement0THE STATE OF WYOMING DOES NOT REQUIRE A COPY OF FORM 990-PF TO BE FILED WITH THE ATTORNEY GENERAL.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue051775
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1167068
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV050103
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1171267
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CHARLES SCHWAB - BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1CHARLES SCHWAB - FIXED INCOME
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1166508
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue23177
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHARLES SCHWAB -EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CHARLES SCHWAB - OTHER INVESTMENTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2FERRELLGAS PARTNERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3KINDER MORGAN ENERGY LP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-12-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CHARLES SCHWAB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CHARLES SCHWAB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CHARLES SCHWAB OPTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5CAPITAL GAINS DIVIDENDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID VAN SKILLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA C SKILLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KIM SKILLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARK SKILLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JEAN SKILLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5STEVE RANNEY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11212 ARAPAHOE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12773 PENNY COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135697 STARFISH COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine145697 STARFISH COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15773 PENNY COURT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DISCOVERY BAY
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