Civic Intelligence

Sedlmayer-Martynec Fund DBA Operation Santa Claus

990EZ • Fiscal year 2013 • EIN 84-0919216

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Highlands Ranch, CO
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$179,484

Down $2,751 (-1.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$36,638

Down $15,609 (-30%) from 2011

Expenses

Down

$46,508

Down $4,102 (-8.1%) from 2011

Net Income

Down

-$9,870

Down $11,507 (-703%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $182,235Liabilities 2011: $02011Assets 2013: $179,484Liabilities 2013: $02013Assets 2014: $207,263Liabilities 2014: $02014Assets 2015: $207,599Liabilities 2015: $02015Assets 2016: $208,320Liabilities 2016: $02016Assets 2017: $250,767Liabilities 2017: $02017Assets 2018: $228,391Net Assets 2018: $228,3912018Assets 2019: $236,307Net Assets 2019: $236,3072019Assets 2020: $217,560Net Assets 2020: $217,5602020Assets 2021: $208,395Liabilities 2021: $0Net Assets 2021: $208,3952021Assets 2022: $205,895Net Assets 2022: $205,8952022Assets 2023: $197,137Liabilities 2023: $20,9432023

Highlighted filing

2013

Assets$179,484
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,247Expenses 2011: $50,610Net Income 2011: $1,6372011Revenue 2013: $36,638Expenses 2013: $46,508Net Income 2013: -$9,8702013Revenue 2014: $54,875Expenses 2014: $56,268Net Income 2014: -$1,3932014Revenue 2015: $51,029Expenses 2015: $51,861Net Income 2015: -$8322015Revenue 2016: $52,365Expenses 2016: $54,845Net Income 2016: -$2,4802016Revenue 2017: $39,271Expenses 2017: $14,571Net Income 2017: $24,7002017Revenue 2018: $43,293Expenses 2018: $51,130Net Income 2018: -$7,8372018Revenue 2019: $39,343Expenses 2019: $51,958Net Income 2019: -$12,6152019Revenue 2020: $71,096Expenses 2020: $89,843Net Income 2020: -$18,7472020Revenue 2021: $61,582Expenses 2021: $67,233Net Income 2021: -$5,6512021Revenue 2022: $76,519Expenses 2022: $57,139Net Income 2022: $19,3802022Revenue 2023: $43,488Expenses 2023: $64,431Net Income 2023: -$20,9432023

Highlighted filing

2013

Revenue$36,638
Expenses$46,508
Net Income-$9,870
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Provide food and gifts to families in need at Christmas

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$179,484
Liabilities
$0
Net assets
-
Revenue
$36,638
Expenses
$46,508
Net income
-$9,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.97$0.21$0.43$0.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.77$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.62$0.67$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$0.71$0.90$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.39$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.43$0.51$0.08
2017Summary only. Only limited summary data is available for this year.$2.51$0.00$0.39$0.15$0.25
2016Summary only. Only limited summary data is available for this year.$2.08$0.00$0.52$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$0.51$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$2.07$0.00$0.55$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$0.37$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.52$0.51$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits