Civic Intelligence

Diane D Writer Foundation

990PF • Fiscal year 2019 • EIN 45-4026246

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 27, 2020

Organization Profile
720 S Colorado Blvd Ste 930NDenver, CO 80246

(303) 771-6235

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

56984%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$769,634

Up $159,762 (+26%) from 2018

Net Assets

Up

$769,634

Up $159,762 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin96th percentile

Revenue

Up

$200,366

Up $200,015 (+56984%) from 2018

Expenses

Up

$40,604

Up $3,985 (+11%) from 2018

Net Income

Up

$159,762

Up $196,030 (+541%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2012: $499,504Liabilities 2012: $02012Assets 2013: $470,554Liabilities 2013: $0Net Assets 2013: $470,5542013Assets 2014: $485,864Liabilities 2014: $0Net Assets 2014: $485,8642014Assets 2015: $459,169Liabilities 2015: $02015Assets 2016: $623,042Liabilities 2016: $0Net Assets 2016: $623,0422016Assets 2017: $646,140Liabilities 2017: $0Net Assets 2017: $646,1402017Assets 2018: $609,872Liabilities 2018: $0Net Assets 2018: $609,8722018Assets 2019: $769,634Liabilities 2019: $0Net Assets 2019: $769,6342019Assets 2020: $921,391Liabilities 2020: $0Net Assets 2020: $921,3912020Assets 2021: $871,497Liabilities 2021: $0Net Assets 2021: $871,4972021Assets 2022: $826,594Liabilities 2022: $0Net Assets 2022: $826,5942022Assets 2023: $772,653Liabilities 2023: $0Net Assets 2023: $772,6532023Assets 2024: $796,248Liabilities 2024: $0Net Assets 2024: $796,2482024

Highlighted filing

2019

Assets$769,634
Liabilities$0
Net Assets$769,634
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $512,102Expenses 2012: $12,598Net Income 2012: $499,5042012Expenses 2013: $29,5802013Revenue 2014: $40,310Expenses 2014: $25,000Net Income 2014: $15,3102014Revenue 2015: $346Expenses 2015: $27,041Net Income 2015: -$26,6952015Revenue 2016: $200,346Expenses 2016: $36,473Net Income 2016: $163,8732016Revenue 2017: $60,411Expenses 2017: $37,313Net Income 2017: $23,0982017Revenue 2018: $351Expenses 2018: $36,619Net Income 2018: -$36,2682018Revenue 2019: $200,366Expenses 2019: $40,604Net Income 2019: $159,7622019Revenue 2020: $200,264Expenses 2020: $48,507Net Income 2020: $151,7572020Revenue 2021: $111Expenses 2021: $50,005Net Income 2021: -$49,8942021Revenue 2022: $99Expenses 2022: $45,002Net Income 2022: -$44,9032022Revenue 2023: $100Expenses 2023: $54,041Net Income 2023: -$53,9412023Revenue 2024: $66,631Expenses 2024: $43,036Net Income 2024: $23,5952024

Highlighted filing

2019

Revenue$200,366
Expenses$40,604
Net Income$159,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam H WriterPresident-$0--
Jason G WriterTreasurer-$0--
Diane D WriterSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Diane D Writer Foundation
EIN
45-4026246
Phone
3037716235
Address
720 S Colorado Blvd Ste 930N, Denver, CO 80246

Signing Officer

Name
Diane D Writer
Title
Secretary
Signed
2020-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Sprinkle & Associates LLC
Address
1520 West Canal Court Suite 220, Littleton, CO 80120
Preparer
Stan G Sprinkle
Phone
3032972121
Raw XML Appendix258 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/QualifyingDistributionsAmt040600
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04149
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05354
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Diane D Writer
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0720 South Colorado 930N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080246
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax on Income
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane D Writer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diane D Writer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0454026246
ReturnHeader/Filer/PhoneNum03037716235
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 S Colorado Blvd Ste 930N
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841281420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sprinkle & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 West Canal Court Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03032972121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stan G Sprinkle
ReturnHeader/ReturnTs02020-03-27T11:27:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$769,634
Liabilities
$0
Net assets
$769,634
Revenue
$200,366
Expenses
$40,604
Net income
$159,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$0.67$0.43$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.00$7.73$0.00$0.54$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.00$0.45$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.00$8.71$0.00$0.50$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.00$9.21$2.00$0.49$1.52
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$2.00$0.41$1.60
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.00$0.37$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.60$0.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$2.00$0.36$1.64
2015Summary only. Only limited summary data is available for this year.$4.59$0.00$0.00$0.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.40$0.25$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.30
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$5.12$0.13$5.00
Peer Organizations

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