Civic Intelligence

William a Siegele Foundation

990PF • Fiscal year 2023 • EIN 81-0781632

Jun 01, 2022 to May 31, 2023 • Filed on Oct 15, 2023

Organization Profile
1720 Graham LaneLittleton, CO 80120

(719) 352-8790

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-95%

Higher net margin than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$143,285

Up $9,470 (+7.1%) from 2022

Net Assets

Up

$143,285

Up $9,470 (+7.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Up

$594

Up $82 (+16%) from 2022

Expenses

Down

$1,161

Down $192 (-14%) from 2022

Net Income

Up

-$567

Up $274 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2023

Assets$143,285
Liabilities$0
Net Assets$143,285
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$594
Expenses$1,161
Net Income-$567
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
William a Siegele Foundation
EIN
81-0781632
Phone
7193528790
Address
1720 GRAHAM LANE, LITTLETON, CO 80120

Signing Officer

Name
William a Siegele Jr
Title
President
Phone
7193528790
Signed
2023-10-15
Discuss with paid preparer
Yes

Preparer

Firm
James D Price CPA
Address
5459 SPOKED WHEEL DR, COLORADO SPRINGS, CO 80923-8741
Preparer
James D Price
Phone
7192105602
Raw XML Appendix279 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07248
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01161
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026139
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028415
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FEE/FOUNDATION REGISTRA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRUCK EMISSIONS/REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRUCK GAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DINNING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2248
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt383
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010037
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0300
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A SIEGELE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193528790
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM A SIEGELE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0810781632
ReturnHeader/Filer/PhoneNum07193528790
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 GRAHAM LANE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0258157787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D PRICE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05459 SPOKED WHEEL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809238741
ReturnHeader/PreparerPersonGrp/PhoneNum07192105602
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D PRICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T14:16:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIEGELE
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,285
Liabilities
$0
Net assets
$143,285
Revenue
$594
Expenses
$1,161
Net income
-$567
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.00$0.13$0.13