Civic Intelligence

Clive E Cussler Foundation

990PF • Fiscal year 2016 • EIN 71-0906976

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

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

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

223%

Higher net margin than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$803,255

Down $22,867 (-2.8%) from 2015

Net Assets

Down

$803,255

Down $22,867 (-2.8%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$10,256

Down $35,632 (-140%) from 2015

Expenses

Up

$12,611

Up $693 (+5.8%) from 2015

Net Income

Down

-$22,867

Down $36,325 (-270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$803,255
Liabilities$0
Net Assets$803,255
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$10,256
Expenses$12,611
Net Income-$22,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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
Dayna Cussler
Title
President
Signed
2017-11-05
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 Appendix293 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/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/DistributableAsAdjustedAmt037561
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt032561
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02285
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02285
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES-NORTHERN TRUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05419
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0369
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0369
TaxesSchedule/TaxesDetail/Amt0387
TaxesSchedule/TaxesDetail/Amt1319
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0387
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1319
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYNA CUSSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E556B69258CC92D1CA9DFCF3F0400F1C1D3B5EB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E556B69258CC92D1CA9DFCF3F0400F1C1D3B5EB4
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/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE A DINKEL CPA
ReturnHeader/ReturnTs02017-11-08T14:10:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,255
Liabilities
$0
Net assets
$803,255
Revenue
-$10,256
Expenses
$12,611
Net income
-$22,867
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