Civic Intelligence

Frances Blayney Curtis Foundation

990PF • Fiscal year 2013 • EIN 83-0300312

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
PO Box 628782801

(307) 672-3535

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $538,540 (-100%) from 2012

Net Assets

Down

$0

Down $538,499 (-100%) from 2012

Liabilities

Down

$0

Down $41 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$9,738

No earlier filing loaded for comparison.

Expenses

Down

$890

Down $76 (-7.9%) from 2012

Net Income

$8,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2010: $534,289Liabilities 2010: $62Net Assets 2010: $534,2272010Assets 2011: $537,158Liabilities 2011: $54Net Assets 2011: $537,1042011Assets 2012: $538,540Liabilities 2012: $41Net Assets 2012: $538,4992012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Expenses 2010: $1,0062010Expenses 2011: $1,0292011Expenses 2012: $9662012Revenue 2013: $9,738Expenses 2013: $890Net Income 2013: $8,8482013

Highlighted filing

2013

Revenue$9,738
Expenses$890
Net Income$8,848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK PELISSIERDirector-$0--
PETER KILBRIDEVice Pres.-$0--
DON STEADMANSec/Treas-$0--
SUSAN VAN ALLENPresident-$0--
NORLEEN HEALYDirector-$0--
Filing and Contact Details

Filer

EIN
83-0300312

Signing Officer

Name
Susan Van Allen
Title
President
Signed
2014-05-08

Preparer

Preparer
Everett J Mohatt
Phone
3076726494
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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
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CompensationExplanation/CompensationExplanationGrp/PersonNm0JACK PELISSIER
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER KILBRIDE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DON STEADMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN VAN ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4NORLEEN HEALY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-01
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2GENL ELECTRIC CAP CORP MEDIUM
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3ISHARES TRUST BARCLASY TIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AT&T INC
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0890
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09738
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0375
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0890
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02009-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12009-03-02
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02493
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.438846
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0113945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.409478
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0113883
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0375
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0113570
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0113945
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DODD DOROTHY L BRYAN FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 6287
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode082801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076723535
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0EDUCATIONAL LOANS ADVANCED TO 18 STUDENTS
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0113570
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0113570
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT THE FOUNDATION OFFICE FOR A COPY OF ACADEMIC LOAN RULES, REGULATIONS AND LOAN APPLICATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUSAN VAN ALLEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03076723535
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 6287
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0SHERIDAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode082801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FROM SHERIDAN AREA, STAYING IN ROCKY MOUNTAIN REGION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0TWO MONTHS PRIOR TO NEED FOR FUNDS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt073179
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt058096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044406
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0173738
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt058096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044406
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0113945
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040766
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0173738
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0132972
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION DISTRIBUTED ALL OF ITS ASSETS TO THE DODD & DOROTHY L. BRYAN FOUNDATION, EIN: 83-6006533, PO BOX 6287, SHERIDAN, WY 82801. THE DODD & DOROTHY L. BRYAN FOUNDATION HAS BEEN IN EXISTENCE SINCE 1965. ALL ASSETS DISTRIBUTED EFFECTIVE DECEMBER 31, 2013.
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0547347
OtherDecreasesSchedule/OtherDecreasesDetail/Description0MERGER WITH DODD & DOROTHY L. BRYAN FDN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt041
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAX PAYABLE
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt162
TaxesSchedule/TaxesDetail/CategoryTxt0WYOMING CORPORATE FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN VAN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANCES BLAYNEY CURTIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0830300312
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6287
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERETT J MOHATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T16:20:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,738
Expenses
$890
Net income
$8,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.01$0.09
2012Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.38$0.01
2011Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.01
2010Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits