Civic Intelligence

Sidney and Phyllis Krystal Foundation

990 • Fiscal year 2018 • EIN 82-1981007

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 20, 2019

Organization Profilewww.spkrystalfoundation.org
1035 Pearl St Suite 417Boulder, CO 80302

(303) 351-5353

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M 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 / Assets14th percentile

Assets

$793,119

No earlier filing loaded for comparison.

Net Assets

$793,119

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$986,029

No earlier filing loaded for comparison.

Expenses

$21,098

No earlier filing loaded for comparison.

Net Income

$964,931

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.

$1.0M$500K$0Assets 2018: $793,119Liabilities 2018: $0Net Assets 2018: $793,1192018Assets 2019: $943,176Liabilities 2019: $0Net Assets 2019: $943,1762019Assets 2021: $872,059Liabilities 2021: $0Net Assets 2021: $872,0592021Assets 2022: $538,265Liabilities 2022: $0Net Assets 2022: $538,2652022Assets 2023: $600,995Liabilities 2023: $0Net Assets 2023: $600,9952023Assets 2024: $654,517Liabilities 2024: $0Net Assets 2024: $654,5172024

Highlighted filing

2018

Assets$793,119
Liabilities$0
Net Assets$793,119
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $986,029Expenses 2018: $21,098Net Income 2018: $964,9312018Revenue 2019: $113,016Expenses 2019: $196,158Net Income 2019: -$83,1422019Revenue 2021: $19,466Expenses 2021: $81,206Net Income 2021: -$61,7402021Revenue 2022: $10,432Expenses 2022: $24,814Net Income 2022: -$14,3822022Revenue 2023: $22,518Expenses 2023: $89,808Net Income 2023: -$67,2902023Revenue 2024: $17,358Expenses 2024: $111,174Net Income 2024: -$93,8162024

Highlighted filing

2018

Revenue$986,029
Expenses$21,098
Net Income$964,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,509,261
Mission and Program Overview

Mission

Developing the lives of young people around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$772,620-
Cash and Non-Interest-Bearing Accounts$38,885$13,407▼ $25,478
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,885$793,119▲ $754,234
Other Assets Total-$7,092-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,885$793,119▲ $754,234
Total Net Assets Fund Balance$38,885$793,119▲ $754,234
Total Liabilities and Net Assets / Fund Balance$38,885$793,119▲ $754,234
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anna-michelle SmithTrustee
Michael TracyTrustee
Ruth MorrowTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,312
Program Service Revenue
$0
Investment Income
$-126,783
Other Revenue
$500
All Other Contributions
$1,112,312
Change in Net Assets
$964,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,092--$9,092
Fees for Service Investment Mgmnt Fees$8,791--$8,791
Fees for Services Legal$1,178--$1,178
Fees for Services Accounting$850--$850
Travel$391--$391
Office Expenses$66--$66
Other Expenses$54--$54
Total Functional Expenses$21,098$0$0$21,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sidney & Phyllis Krystal Foundation
EIN
82-1981007
Phone
3033515353
Address
1035 PEARL ST SUITE 417, BOULDER, CO 80302

Signing Officer

Name
Michael Tracy
Title
Trustee
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gibbs & Associates Pllc
Address
1510 28th Street Suite 100, Boulder, CO 80303
Preparer
Denyse Gibbs
Phone
3034497334
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in net assets = -$210658”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Nondividend distribution = -$39”

Raw XML Appendix342 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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ReturnHeader/Filer/EIN0821981007
ReturnHeader/Filer/PhoneNum03033515353
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 PEARL ST SUITE 417
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274741682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBBS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 28th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034497334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denyse Gibbs
ReturnHeader/ReturnTs02019-11-20T10:33:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$793,119
Liabilities
$0
Net assets
$793,119
Revenue
$986,029
Expenses
$21,098
Net income
$964,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$0.17$1.11$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$0.23$0.90$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.10$0.25$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$0.19$0.81$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.00$9.43$1.13$1.96$0.83
2018Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$9.86$0.21$9.65