Civic Intelligence

Clive E Cussler Foundation

990PF • Fiscal year 2014 • EIN 71-0906976

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile
PO Box 3099Littleton, CO 80161

(303) 346-9914

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

333%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$812,664

Up $112,231 (+16%) from 2013

Net Assets

Up

$812,664

Up $112,231 (+16%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Up

$125,197

Up $96,287 (+333%) from 2013

Expenses

Up

$12,966

Up $1,613 (+14%) from 2013

Net Income

Up

$112,231

Up $94,674 (+539%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $662,918Liabilities 2011: $0Net Assets 2011: $662,9182011Assets 2012: $682,876Liabilities 2012: $0Net Assets 2012: $682,8762012Assets 2013: $700,433Liabilities 2013: $1Net Assets 2013: $700,4332013Assets 2014: $812,664Liabilities 2014: $1Net Assets 2014: $812,6642014Assets 2015: $826,122Liabilities 2015: $1Net Assets 2015: $826,1222015Assets 2016: $803,255Liabilities 2016: $0Net Assets 2016: $803,2552016Assets 2017: $773,242Liabilities 2017: $0Net Assets 2017: $773,2422017Assets 2018: $754,454Liabilities 2018: $0Net Assets 2018: $754,4542018Assets 2019: $729,870Liabilities 2019: $1Net Assets 2019: $729,8702019Assets 2020: $698,986Liabilities 2020: $1Net Assets 2020: $698,9862020Assets 2021: $688,196Liabilities 2021: $1Net Assets 2021: $688,1962021Assets 2022: $660,389Liabilities 2022: $1Net Assets 2022: $660,3892022Assets 2023: $647,993Liabilities 2023: $1Net Assets 2023: $647,9932023Assets 2024: $632,539Liabilities 2024: $0Net Assets 2024: $632,5392024

Highlighted filing

2014

Assets$812,664
Liabilities$1
Net Assets$812,664
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $10,4632011Expenses 2012: $18,3462012Revenue 2013: $28,910Expenses 2013: $11,353Net Income 2013: $17,5572013Revenue 2014: $125,197Expenses 2014: $12,966Net Income 2014: $112,2312014Revenue 2015: $25,376Expenses 2015: $11,918Net Income 2015: $13,4582015Revenue 2016: -$10,256Expenses 2016: $12,611Net Income 2016: -$22,8672016Revenue 2017: $20,114Expenses 2017: $50,127Net Income 2017: -$30,0132017Revenue 2018: $23,173Expenses 2018: $41,961Net Income 2018: -$18,7882018Revenue 2019: $32,765Expenses 2019: $57,349Net Income 2019: -$24,5842019Revenue 2020: $15,989Expenses 2020: $46,873Net Income 2020: -$30,8842020Revenue 2021: $39,175Expenses 2021: $49,965Net Income 2021: -$10,7902021Revenue 2022: $28,118Expenses 2022: $55,925Net Income 2022: -$27,8072022Revenue 2023: $42,152Expenses 2023: $54,548Net Income 2023: -$12,3962023Revenue 2024: $37,046Expenses 2024: $52,500Net Income 2024: -$15,4542024

Highlighted filing

2014

Revenue$125,197
Expenses$12,966
Net Income$112,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIRK CUSSLERSecretary-$0--
DAYNA CUSSLERPresident-$0--
TERI TOFTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Clive Cussler Foundation
EIN
71-0906976
Phone
3033469914
Address
PO BOX 3099, LITTLETON, CO 80161

Signing Officer

Name
Teri Toft
Title
President
Phone
3033469914
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Dinkel CPA Services LLC
Address
8871 RIDGELINE BLVD STE 150, HIGHLANDS RANCH, CO 80129
Preparer
Joyce a Dinkel CPA
Phone
3033469914
Raw XML Appendix300 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080161
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03033469914
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PEDIATRIC CANCER RESEARCH/THERAPIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MORGAN ADAMS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05303 E EVANS AVE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080222
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
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/AppliedToCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt031707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086420
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt031707
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt054713
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt054713
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt086420
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02285
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02285
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES-MELLON
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES-NORTHERN TRUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02810
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13366
TaxesSchedule/TaxesDetail/Amt0429
TaxesSchedule/TaxesDetail/Amt16
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0429
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI TOFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033469914
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLIVE CUSSLER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DINKEL CPA SERVICES LLC
ReturnHeader/Filer/BusinessNameControlTxt0CLIV
ReturnHeader/Filer/EIN0710906976
ReturnHeader/Filer/PhoneNum03033469914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3099
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273052057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINKEL CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08871 RIDGELINE BLVD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03033469914
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE A DINKEL CPA
ReturnHeader/ReturnTs02015-11-11T14:15:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,664
Liabilities
$1
Net assets
$812,664
Revenue
$125,197
Expenses
$12,966
Net income
$112,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.37$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.42$0.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.28$0.56$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.39$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.16$0.47$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.33$0.57$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.23$0.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.20$0.50$0.30
2016Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.10$0.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.25$0.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$1.25$0.13$1.12
2013Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.29$0.11$0.18
2012Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.18
2011Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.10