Civic Intelligence

Karl Arthur Severson Foundation

990PF • Fiscal year 2020 • EIN 47-4889087

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-218%

Higher net margin than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-63%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$340,362

Down $28,300 (-7.7%) from 2019

Net Assets

Down

$347,603

Down $21,059 (-5.7%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$10,942

Down $18,650 (-63%) from 2019

Expenses

Up

$34,746

Up $6,687 (+24%) from 2019

Net Income

Down

-$23,804

Down $25,337 (-1653%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$340,362
Liabilities$1
Net Assets$347,603
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$10,942
Expenses$34,746
Net Income-$23,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.1
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
2021-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Karl W Adam CPA LLC
Address
PO BOX 1291, ASPEN, CO 81612
Preparer
Karl W Adam CPA
Phone
9703093005
Raw XML Appendix342 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd381621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480477
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034746
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014012
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014012
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05114
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042065
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020734
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04903
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05114
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034746
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020734
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042065
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021331
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CASTHAVEN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SAMI AND HALA MNAYMNEH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0221 CONSTANERA RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 6856
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORAL GABLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SNOWMASS VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0331436522
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd181615
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04497
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3126
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0248
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PSIA - ROCKY MOUNTAIN - AASI
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SEVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535140115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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/PreparerFirmGrp/PreparerFirmEIN0472423688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARL W ADAM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1291
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081612
ReturnHeader/PreparerPersonGrp/PhoneNum09703093005
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL W ADAM CPA
ReturnHeader/ReturnTs02022-01-11T09:59:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEVERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,362
Liabilities
$1
Net assets
$347,603
Revenue
$10,942
Expenses
$34,746
Net income
-$23,804
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