Civic Intelligence

The Sue Anschutz-Rodgers Foundation

EIN 74-2252665 • Denver, CO

555 Seventeenth StreetDenver, CO 80202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-8.2%

Faster revenue growth than 41% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$42,841

Up $6,921 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$42,841

Up $6,921 (+19%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$7,054

Down $626 (-8.2%) from 2023

Expenses

Down

$133

Down $32,437 (-100%) from 2023

Net Income

Up

$6,921

Up $31,811 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $125,740Liabilities 2011: $02011Assets 2012: $89,005Liabilities 2012: $02012Assets 2013: $88,035Liabilities 2013: $02013Assets 2014: $88,801Liabilities 2014: $02014Assets 2015: $90,372Liabilities 2015: $02015Assets 2019: $74,347Liabilities 2019: $02019Assets 2020: $79,752Liabilities 2020: $0Net Assets 2020: $79,7522020Assets 2021: $54,869Liabilities 2021: $0Net Assets 2021: $54,8692021Assets 2022: $60,810Liabilities 2022: $0Net Assets 2022: $60,8102022Assets 2023: $35,920Liabilities 2023: $0Net Assets 2023: $35,9202023Assets 2024: $42,841Liabilities 2024: $0Net Assets 2024: $42,8412024

Highlighted filing

2024

Assets$42,841
Liabilities$0
Net Assets$42,841
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $391Expenses 2011: $10,000Net Income 2011: -$9,6092011Revenue 2012: $600,373Expenses 2012: $637,108Net Income 2012: -$36,7352012Revenue 2013: $502Expenses 2013: $1,472Net Income 2013: -$9702013Revenue 2014: $766Expenses 2014: $0Net Income 2014: $7662014Revenue 2015: $1,571Expenses 2015: $0Net Income 2015: $1,5712015Revenue 2019: $5,584Expenses 2019: $30,637Net Income 2019: -$25,0532019Revenue 2020: $5,455Expenses 2020: $50Net Income 2020: $5,4052020Revenue 2021: $5,217Expenses 2021: $30,100Net Income 2021: -$24,8832021Revenue 2022: $6,016Expenses 2022: $75Net Income 2022: $5,9412022Revenue 2023: $7,680Expenses 2023: $32,570Net Income 2023: -$24,8902023Revenue 2024: $7,054Expenses 2024: $133Net Income 2024: $6,9212024

Highlighted filing

2024

Revenue$7,054
Expenses$133
Net Income$6,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,841
Liabilities
$0
Net assets
$42,841
Revenue
$7,054
Expenses
$133
Net income
$6,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.07$0.00$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.08$0.33$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05$0.30$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.05$0.00$0.05
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.06$0.31$0.25
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.02$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.01$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$6.00$6.37$0.37
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.00$0.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 16, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue Anschutz-RodgersPresident/Director-$0--
Kelly Dickson CooperSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Sue Anschutz-Rodgers Foundation
EIN
74-2252665
Phone
3032991360
Address
555 Seventeenth Street, Denver, CO 80202

Signing Officer

Name
Kelly Dickson Cooper
Title
Secretary/ Treasurer
Phone
3032991360
Signed
2025-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Mara Management LLC
Address
555 17th Street Suite 2400, Denver, CO 80202
Preparer
Candace J Casper
Phone
3032991321
Raw XML Appendix241 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.

Path#Value
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt0315669
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0278939
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-3276145
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-3269224
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt029809
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt035920
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt035920
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt042841
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0278989
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt033199
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0245790
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04185
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0274804
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sue Anschutz-Rodgers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kelly Dickson Cooper
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt0133
TaxesSchedule/TaxesDetail/CategoryTxt0990PF Excise Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Dickson Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/ Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03032991360
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sue Anschutz-Rodgers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUEA
ReturnHeader/Filer/EIN0742252665
ReturnHeader/Filer/PhoneNum03032991360
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ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920516270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mara Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 17th Street Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032991321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace J Casper
ReturnHeader/ReturnTs02025-07-16T16:12:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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