Civic Intelligence

Sciarra Foundation

990PF • Fiscal year 2023 • EIN 83-6920321

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
855 Chatfield RoadAspen, CO 81611

(415) 392-2123

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-42%

Higher net margin than 15% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,170,480

Down $77,638 (-1.8%) from 2022

Net Assets

Down

$4,170,480

Down $77,438 (-1.8%) from 2022

Liabilities

Down

$0

Down $200 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$183,661

Down $163,487 (-47%) from 2022

Expenses

Up

$261,099

Up $126,607 (+94%) from 2022

Net Income

Down

-$77,438

Down $290,094 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $100Liabilities 2019: $0Net Assets 2019: $1002019Assets 2020: $100Liabilities 2020: $0Net Assets 2020: $1002020Assets 2021: $4,035,262Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $4,248,118Liabilities 2022: $200Net Assets 2022: $4,247,9182022Assets 2023: $4,170,480Liabilities 2023: $0Net Assets 2023: $4,170,4802023Assets 2024: $3,936,015Liabilities 2024: $0Net Assets 2024: $3,936,0152024

Highlighted filing

2023

Assets$4,170,480
Liabilities$0
Net Assets$4,170,480
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $100Expenses 2019: $0Net Income 2019: $1002019Revenue 2020: $3,500Expenses 2020: $3,500Net Income 2020: $02020Revenue 2021: $4,333,409Expenses 2021: $298,147Net Income 2021: $4,035,2622021Revenue 2022: $347,148Expenses 2022: $134,492Net Income 2022: $212,6562022Revenue 2023: $183,661Expenses 2023: $261,099Net Income 2023: -$77,4382023Revenue 2024: $321,864Expenses 2024: $556,329Net Income 2024: -$234,4652024

Highlighted filing

2023

Revenue$183,661
Expenses$261,099
Net Income-$77,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CAHILL SCIARRATrustee-$0--
JENNIFER SCIARRATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sciarra Foundation
EIN
83-6920321
In Care Of
% SEILER LLP
Phone
4153922123
Address
855 CHATFIELD ROAD, ASPEN, CO 81611

Signing Officer

Name
Paul Sciarra
Title
Trustee
Phone
4153922123
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Seiler Llp
Address
220 MONTGOMERY STREET STE 300, SAN FRANCISCO, CA 94104
Preparer
Tyler E Stuckey
Phone
4153922123
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL CAHILL SCIARRA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To enrich lives, build community and inspire jewish journeys.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ENSURE ECONOMIC MOBILITY FOR EVERY COLORADAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Oshman Family Jewish Community Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE BELL POLICY CENTER
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088260
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt063480
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0219584
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024780
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt088260
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063480
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02295
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04589
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02295
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07982
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05015
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05015
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES - ARVIN K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012051
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ORDINARY INCOME - ARVIN K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-93778
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-93778
TaxesSchedule/TaxesDetail/Amt0880
TaxesSchedule/TaxesDetail/Amt19000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID - ARVIN K-1
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX PAYMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0880
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCIARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04153922123
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIARRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCIA
ReturnHeader/Filer/EIN0836920321
ReturnHeader/Filer/InCareOfNm0% SEILER LLP
ReturnHeader/Filer/PhoneNum04153922123
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 CHATFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEILER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 MONTGOMERY STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04153922123
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER E STUCKEY
ReturnHeader/ReturnTs02024-05-13T11:44:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCIARRA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,170,480
Liabilities
$0
Net assets
$4,170,480
Revenue
$183,661
Expenses
$261,099
Net income
-$77,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.32$0.56$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.18$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.35$0.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$0.00$4.33$0.30$4.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00