Civic Intelligence

William a Siegele Foundation

990PF • Fiscal year 2018 • EIN 81-0781632

Jun 01, 2017 to May 31, 2018 • Filed on Oct 17, 2018

Organization Profile
1824 Quartz Mountain DriveLarkspur, CO 80118

(719) 352-8790

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$94,295

No earlier filing loaded for comparison.

Net Assets

$94,295

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$12,620

No earlier filing loaded for comparison.

Net Income

-$12,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $94,295Liabilities 2018: $0Net Assets 2018: $94,2952018Assets 2021: $131,603Liabilities 2021: $0Net Assets 2021: $131,6032021Assets 2022: $133,815Liabilities 2022: $0Net Assets 2022: $133,8152022Assets 2023: $143,285Liabilities 2023: $0Net Assets 2023: $143,2852023Assets 2024: $156,943Liabilities 2024: $0Net Assets 2024: $156,9432024Assets 2025: $174,106Liabilities 2025: $0Net Assets 2025: $174,1062025

Highlighted filing

2018

Assets$94,295
Liabilities$0
Net Assets$94,295
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2018: $0Expenses 2018: $12,620Net Income 2018: -$12,6202018Revenue 2021: $464Expenses 2021: $9,193Net Income 2021: -$8,7292021Revenue 2022: $512Expenses 2022: $1,353Net Income 2022: -$8412022Revenue 2023: $594Expenses 2023: $1,161Net Income 2023: -$5672023Revenue 2024: $736Expenses 2024: $7,047Net Income 2024: -$6,3112024Revenue 2025: $838Expenses 2025: $2,256Net Income 2025: -$1,4182025

Highlighted filing

2018

Revenue$0
Expenses$12,620
Net Income-$12,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A SIEGELE JRPresident-$0--
DIANE E SIEGELEVice President-$0--
BRIAN SIEGELESecretary-$0--
KRISTEN E KINGDirector-$0--
KENDRA M WAGNERDirector-$0--
ELENA A KRIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
William a Siegele Foundation
EIN
81-0781632
Phone
7193528790
Address
1824 QUARTZ MOUNTAIN DRIVE, LARKSPUR, CO 80118

Signing Officer

Name
William a Siegele Jr
Title
President
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Ronald E Graham CPA
Address
1803 W Colorado Avenue, Colorado Springs, CO 80904
Preparer
Ronald E Graham
Phone
7194739145
Raw XML Appendix298 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013132
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04974
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08158
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08158
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013132
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04974
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09388
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11021
LandEtcSchedule2/LandEtcGrp/BookValueAmt010667
LandEtcSchedule2/LandEtcGrp/BookValueAmt11249
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt020055
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12270
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010667
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11249
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GAS & OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0885
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt197
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2426
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3996
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0885
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3995
TaxesSchedule/TaxesDetail/Amt0291
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0291
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A SIEGELE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM A SIEGELE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0810781632
ReturnHeader/Filer/PhoneNum07193528790
ReturnHeader/Filer/USAddress/AddressLine1Txt01824 QUARTZ MOUNTAIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860763608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald E Graham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 W Colorado Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080904
ReturnHeader/PreparerPersonGrp/PhoneNum07194739145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald E Graham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-17T08:27:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,295
Liabilities
$0
Net assets
$94,295
Revenue
$0
Expenses
$12,620
Net income
-$12,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.01$0.02$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.01$0.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.01$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.01$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.13$0.13