Civic Intelligence

The Puddy Educational Foundation

990PF • Fiscal year 2023 • EIN 56-2406976

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
1801 Wynkoop St 708Denver, CO 80202-1196

(303) 298-0180

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-71110%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$830

Down $14,222 (-94%) from 2022

Net Assets

Down

$830

Down $14,222 (-94%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$20

Down $14,821 (-100%) from 2022

Expenses

Down

$14,242

Down $85,034 (-86%) from 2022

Net Income

Up

-$14,222

Up $70,213 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2011: $118,353Liabilities 2011: $02011Assets 2012: $111,203Liabilities 2012: $02012Assets 2013: $104,989Liabilities 2013: $02013Assets 2014: $101,888Liabilities 2014: $02014Assets 2015: $94,355Liabilities 2015: $02015Assets 2019: $85,626Liabilities 2019: $02019Assets 2020: $91,950Liabilities 2020: $0Net Assets 2020: $91,9502020Assets 2021: $99,487Liabilities 2021: $0Net Assets 2021: $99,4872021Assets 2022: $15,052Liabilities 2022: $0Net Assets 2022: $15,0522022Assets 2023: $830Liabilities 2023: $0Net Assets 2023: $8302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$830
Liabilities$0
Net Assets$830
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $2,825Expenses 2011: $8,217Net Income 2011: -$5,3922011Revenue 2012: $2,245Expenses 2012: $9,887Net Income 2012: -$7,6422012Revenue 2013: $2,236Expenses 2013: $10,244Net Income 2013: -$8,0082013Revenue 2014: $2,045Expenses 2014: $6,980Net Income 2014: -$4,9352014Revenue 2015: $1,781Expenses 2015: $11,493Net Income 2015: -$9,7122015Revenue 2019: $4,387Expenses 2019: $3,374Net Income 2019: $1,0132019Revenue 2020: $7,513Expenses 2020: $1,189Net Income 2020: $6,3242020Revenue 2021: $9,751Expenses 2021: $2,214Net Income 2021: $7,5372021Revenue 2022: $14,841Expenses 2022: $99,276Net Income 2022: -$84,4352022Revenue 2023: $20Expenses 2023: $14,242Net Income 2023: -$14,2222023Revenue 2024: $0Expenses 2024: $830Net Income 2024: -$8302024

Highlighted filing

2023

Revenue$20
Expenses$14,242
Net Income-$14,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ANN ROTHMANPresident, Director-$0--
Filing and Contact Details

Filer

Filer Name
The Puddy Educational Foundation
EIN
56-2406976
Phone
3032980180
Address
1801 WYNKOOP ST 708, DENVER, CO 80202-1196

Signing Officer

Name
Carol Ann Rothman
Title
President
Phone
3032980180
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith Brooks Bolshoun & Co Llp
Address
5840 E EVANS AVE, DENVER, CO 80222
Preparer
Joey Simon
Phone
3034801200
Raw XML Appendix268 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ANN ROTHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PUDDY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CAROL ANN ROTHMAN
ReturnHeader/Filer/BusinessNameControlTxt0PUDD
ReturnHeader/Filer/EIN0562406976
ReturnHeader/Filer/PhoneNum03032980180
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 WYNKOOP ST 708
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802021196
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840579402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BROOKS BOLSHOUN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05840 E EVANS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03034801200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY SIMON
ReturnHeader/ReturnTs02024-11-14T13:56:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830
Liabilities
$0
Net assets
$830
Revenue
$20
Expenses
$14,242
Net income
-$14,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.15$0.99$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.10$0.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.01$0.06
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.04$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.02$0.11$0.10
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.02$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.02$0.10$0.08
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.02$0.10$0.08
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$0.03$0.08$0.05