Civic Intelligence

Karl Arthur Severson Foundation

990PF • Fiscal year 2017 • EIN 47-4889087

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
PO Box 6856Snowmass Village, CO 81615

(253) 514-0115

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$284,195

Up $180,048 (+173%) from 2015

Net Assets

$284,195

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$52,440

Down $59,805 (-53%) from 2015

Expenses

Up

$9,620

Up $1,522 (+19%) from 2015

Net Income

Down

$42,820

Down $61,327 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2015: $104,147Liabilities 2015: $02015Assets 2017: $284,195Liabilities 2017: $0Net Assets 2017: $284,1952017Assets 2018: $367,129Liabilities 2018: $0Net Assets 2018: $367,1292018Assets 2019: $368,662Liabilities 2019: $1Net Assets 2019: $368,6622019Assets 2020: $340,362Liabilities 2020: $1Net Assets 2020: $347,6032020Assets 2021: $279,609Liabilities 2021: $1Net Assets 2021: $279,6092021Assets 2022: $235,656Liabilities 2022: $1Net Assets 2022: $235,6562022Assets 2023: $182,985Liabilities 2023: $1Net Assets 2023: $182,9852023Assets 2024: $138,771Liabilities 2024: $0Net Assets 2024: $138,7712024

Highlighted filing

2017

Assets$284,195
Liabilities$0
Net Assets$284,195
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $112,245Expenses 2015: $8,098Net Income 2015: $104,1472015Revenue 2017: $52,440Expenses 2017: $9,620Net Income 2017: $42,8202017Revenue 2018: $110,590Expenses 2018: $27,656Net Income 2018: $82,9342018Revenue 2019: $29,592Expenses 2019: $28,059Net Income 2019: $1,5332019Revenue 2020: $10,942Expenses 2020: $34,746Net Income 2020: -$23,8042020Revenue 2021: $1,755Expenses 2021: $69,749Net Income 2021: -$67,9942021Revenue 2022: $8,550Expenses 2022: $52,503Net Income 2022: -$43,9532022Revenue 2023: $8,400Expenses 2023: $61,071Net Income 2023: -$52,6712023Revenue 2024: $1,825Expenses 2024: $46,039Net Income 2024: -$44,2142024

Highlighted filing

2017

Revenue$52,440
Expenses$9,620
Net Income$42,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SEVERSONCo-FounderPT$0--
MADELON SEVERSONCo-FounderPT$0--
Filing and Contact Details

Filer

Filer Name
Karl Arthur Severson Foundation
EIN
47-4889087
Phone
2535140115
Address
PO BOX 6856, SNOWMASS VILLAGE, CO 81615

Signing Officer

Name
Mark Severson
Title
Co-founder
Phone
2535140115
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Karl W Adam CPA
Address
PO BOX 1291, ASPEN, CO 81612
Preparer
Karl W Adam CPA
Phone
9703093005
Raw XML Appendix358 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/ExcessDistributionCyovAppCYAmt07360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07360
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05114
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05114
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012474
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0I MICHAEL KASSER TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JESSE MA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BASIL PETER GOULANDRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JOHN AND CAROL WALTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3CATHERINE CARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4SAMI AND HALA MNAYMNEH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03573 E SUNRISE DR SUITE 225
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11965 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt229 BROADWAY SUITE 700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt34351 GULF SHORE BLVD NORTH10 SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOX 6856
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5221 CONSTANERA RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SNOWMASS VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5CORAL GABLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085718
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd334103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd481615
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd5331436522
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt312500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt41500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0422
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UNREALIZED GAIN/LOSS ON INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4752
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SEVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535140115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARL ARTHUR SEVERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KARL
ReturnHeader/Filer/EIN0474889087
ReturnHeader/Filer/PhoneNum02535140115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6856
ReturnHeader/Filer/USAddress/CityNm0SNOWMASS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE0269CD0A092B9C160737D7ABAAA8F9DDD96597
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.152.248
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:48:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472423688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARL W ADAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1291
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081612
ReturnHeader/PreparerPersonGrp/PhoneNum09703093005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL W ADAM CPA
ReturnHeader/ReturnTs02018-06-27T17:45:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,195
Liabilities
$0
Net assets
$284,195
Revenue
$52,440
Expenses
$9,620
Net income
$42,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02$0.46$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.08$0.61$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.09$0.53$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.02$0.70$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.48$0.11$0.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.11$0.28$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.52$0.10$0.43
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.12$0.08$1.04