Civic Intelligence

Cuattro Foundation

990PF • Fiscal year 2022 • EIN 83-6595463

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

Organization Profile
150 Capital DriveGolden, CO 80401-5629

(970) 775-2247

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-6434%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-74%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$69,134

Down $10,938 (-14%) from 2021

Net Assets

Down

$69,134

Down $10,938 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$170

Down $483 (-74%) from 2021

Expenses

Down

$11,108

Down $48,006 (-81%) from 2021

Net Income

Up

-$10,938

Up $47,523 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1,401,418Liabilities 2018: $0Net Assets 2018: $1,401,4182018Assets 2019: $95,803Liabilities 2019: $02019Assets 2020: $138,533Liabilities 2020: $0Net Assets 2020: $138,5332020Assets 2021: $80,072Liabilities 2021: $0Net Assets 2021: $80,0722021Assets 2022: $69,134Liabilities 2022: $0Net Assets 2022: $69,1342022Assets 2023: $7,200,197Liabilities 2023: $0Net Assets 2023: $7,200,1972023Assets 2024: $7,170,993Liabilities 2024: $0Net Assets 2024: $7,170,9932024

Highlighted filing

2022

Assets$69,134
Liabilities$0
Net Assets$69,134
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,401,418Expenses 2018: $0Net Income 2018: $1,401,4182018Revenue 2019: $26Expenses 2019: $1,199,000Net Income 2019: -$1,198,9742019Revenue 2020: $7Expenses 2020: $0Net Income 2020: $72020Revenue 2021: $653Expenses 2021: $59,114Net Income 2021: -$58,4612021Revenue 2022: $170Expenses 2022: $11,108Net Income 2022: -$10,9382022Revenue 2023: $7,172,335Expenses 2023: $51,514Net Income 2023: $7,120,8212023Revenue 2024: $344,096Expenses 2024: $342,413Net Income 2024: $1,6832024

Highlighted filing

2022

Revenue$170
Expenses$11,108
Net Income-$10,938
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin S WilsonPres, Treas, Trustee-$0--
Shawna M WilsonSecretary, Trustee-$0--
Christian K WilsonTrustee-$0--
Collin M WilsonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cuattro Foundation
EIN
83-6595463
Phone
9707752247
Address
150 Capital Drive, Golden, CO 80401-5629

Signing Officer

Name
Kevin S Wilson
Title
President
Phone
9707752247
Signed
2023-03-25
Discuss with paid preparer
Yes

Preparer

Firm
S Richman Company Cpas
Address
3350 Shelby St, Ontario, CA 91764
Preparer
Steven Craig Richman
Phone
9097029165
Raw XML Appendix283 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01075
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03530
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kevin S Wilson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Christian K Wilson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres, Treas, Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary, Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0150 Capital Drive Suite 280
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Josiah Venture
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01123510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01152671
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01123510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06972
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01152671
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01145699
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt02021 excise tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin S Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09707752247
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cuattro Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CUAT
ReturnHeader/Filer/EIN0836595463
ReturnHeader/Filer/PhoneNum09707752247
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Capital Drive
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804015629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272134797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S RICHMAN COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03350 Shelby St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09097029165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Craig Richman
ReturnHeader/ReturnTs02023-11-16T11:53:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,134
Liabilities
$0
Net assets
$69,134
Revenue
$170
Expenses
$11,108
Net income
-$10,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.34$0.34$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$7.17$0.05$7.12
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$1.20$1.20
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.40$0.00$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits