Civic Intelligence

Cushman Family Foundation Ltd.

990PF • Fiscal year 2019 • EIN 47-4515066

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profile
1144 15th Street Suite 3950Denver, CO 80202

(720) 353-3691

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$13,700,881

Up $237,102 (+1.8%) from 2018

Net Assets

Up

$13,700,881

Up $237,102 (+1.8%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$1,266,525

Up $669,294 (+112%) from 2018

Expenses

Up

$1,009,413

Up $41,913 (+4.3%) from 2018

Net Income

Up

$257,112

Up $627,381 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2015: $14,893,963Liabilities 2015: $1Net Assets 2015: $14,893,9632015Assets 2016: $14,303,023Liabilities 2016: $0Net Assets 2016: $14,303,0232016Assets 2017: $13,855,318Liabilities 2017: $0Net Assets 2017: $13,855,3182017Assets 2018: $13,463,779Liabilities 2018: $0Net Assets 2018: $13,463,7792018Assets 2019: $13,700,881Liabilities 2019: $1Net Assets 2019: $13,700,8812019Assets 2020: $12,984,286Liabilities 2020: $1Net Assets 2020: $12,984,2862020Assets 2021: $13,945,744Liabilities 2021: $1Net Assets 2021: $13,945,7442021Assets 2022: $13,583,944Liabilities 2022: $1Net Assets 2022: $13,583,9442022Assets 2023: $13,342,170Liabilities 2023: $1Net Assets 2023: $13,342,1702023Assets 2024: $13,435,976Liabilities 2024: $0Net Assets 2024: $13,435,9762024

Highlighted filing

2019

Assets$13,700,881
Liabilities$1
Net Assets$13,700,881
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $15,055,187Expenses 2015: $160,647Net Income 2015: $14,894,5402015Revenue 2016: $312,516Expenses 2016: $894,372Net Income 2016: -$581,8562016Revenue 2017: $530,253Expenses 2017: $965,328Net Income 2017: -$435,0752017Revenue 2018: $597,231Expenses 2018: $967,500Net Income 2018: -$370,2692018Revenue 2019: $1,266,525Expenses 2019: $1,009,413Net Income 2019: $257,1122019Revenue 2020: $374,422Expenses 2020: $1,065,377Net Income 2020: -$690,9552020Revenue 2021: $2,099,993Expenses 2021: $1,138,535Net Income 2021: $961,4582021Revenue 2022: $796,077Expenses 2022: $1,105,069Net Income 2022: -$308,9922022Revenue 2023: $928,080Expenses 2023: $1,139,869Net Income 2023: -$211,7892023Revenue 2024: $1,147,259Expenses 2024: $1,044,157Net Income 2024: $103,1022024

Highlighted filing

2019

Revenue$1,266,525
Expenses$1,009,413
Net Income$257,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C Cushman IIIPresident Director-$0--
Jeanine CushmanVice President-$0--
Stewart C CushmanVice President-$0--
Jeffrey A CushmanSecretary-$0--
John C CushmanVice President-$0--
Peter B CushmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cushman Family Foundation Ltd
EIN
47-4515066
Address
1144 15th Street Suite 3950, Denver, CO 80202

Signing Officer

Name
John Cushman
Title
President
Phone
7204751195
Signed
2020-11-14
Discuss with paid preparer
No

Preparer

Firm
Lynn A Lancaster CPA
Address
450 Krameria Street, Denver, CO 80220
Preparer
Lynn A Lancaster
Phone
7203533691
Raw XML Appendix333 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John C Cushman III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jeanine Cushman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Stewart C Cushman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jeffrey A Cushman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4John C Cushman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Peter B Cushman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Treasurer
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt016706370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015979779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015029427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04924467
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.156049
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0846175
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt011033
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0846175
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Johnson Financial Group LLC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01144 15th Street Suite 3950
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07204751195
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Cushman Family Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0845500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Schedule 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Schedule 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Schedule 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090026
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0845500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0784678
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0784678
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074482
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt061497
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012985
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0846175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061497
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt074482
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012985
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010010
OtherDecreasesSchedule/OtherDecreasesDetail/Amt110000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Foreign Taxes
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Federal Taxes
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0153669
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0153669
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Cushman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07204751195
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cushman Family Foundation Ltd
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0474515066
ReturnHeader/Filer/USAddress/AddressLine1Txt01144 15th Street Suite 3950
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A34218FAE018DCA44087757FC17F192D0168637F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A34218FAE018DCA44087757FC17F192D0168637F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08478472020319ej2uxav
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.238.181.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:26:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynn A Lancaster CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Krameria Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080220
ReturnHeader/PreparerPersonGrp/PhoneNum07203533691
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn A Lancaster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T17:08:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,700,881
Liabilities
$1
Net assets
$13,700,881
Revenue
$1,266,525
Expenses
$1,009,413
Net income
$257,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.15$1.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$0.93$1.14$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.80$1.11$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$2.10$1.14$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$0.37$1.07$0.69
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.27$1.01$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$0.60$0.97$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.53$0.97$0.44
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.31$0.89$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$15.1$0.16$14.9