Civic Intelligence

Clive E Cussler Foundation

990PF • Fiscal year 2017 • EIN 71-0906976

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$773,242

Down $30,013 (-3.7%) from 2016

Net Assets

Down

$773,242

Down $30,013 (-3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Up

$20,114

Up $30,370 (+296%) from 2016

Expenses

Up

$50,127

Up $37,516 (+297%) from 2016

Net Income

Down

-$30,013

Down $7,146 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$773,242
Liabilities$0
Net Assets$773,242
Open 2017 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

2017

Revenue$20,114
Expenses$50,127
Net Income-$30,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.3
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
2018-11-04
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 AppendixShowing 400 of 424 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/GrantOrContributionPurposeTxt2HEALTH EDUCATION, SUPPORT SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL CARE TO OTHER COUNTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4JUVENILE DIABETES RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT CO BOOK FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RESEARCH BRAIN HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7RESEARCH FOR TREATMENT/CURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OCEAN EDUCATION TO YOUNG STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10NATL DISASTER SEARCH DOG TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ANIMAL PROTECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ENCOURAGE READING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KENT DENVER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL BREAST CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JDRF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COLORADO AUTHORS' LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6KEEP MEMORY ALIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ALZHEIMER'S GREATER LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8OCEAN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE GENTLE BARN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SEARCH DOG FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12REACH OUT & READ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05303 E EVANS AVE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14000 EAST QUINCY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22600 NETWORK BLVD 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3333 7TH AVE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt426 BROADWAY 14TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 24905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6888 W BONNEVILLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74221 WILSHIRE BLVD 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt824200 DANA POINT HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt915825 SIERRA HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt106800 WHEELER CANYON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111255 23RD ST 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1289 SOUTH ST 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FRISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DANA POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SANTA CLARITA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SANTA PAULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BOSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12MA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580224
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08439
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt032561
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041990
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt033551
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt032561
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02285
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02285
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0894
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0894
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES-NORTHERN TRUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06086
TaxesSchedule/TaxesDetail/Amt0252
TaxesSchedule/TaxesDetail/Amt1360
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0252
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1360
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYNA CUSSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$773,242
Liabilities
$0
Net assets
$773,242
Revenue
$20,114
Expenses
$50,127
Net income
-$30,013
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