Civic Intelligence

Smokebrush Foundation Inc.

990PF • Fiscal year 2013 • EIN 84-1233281

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

600 Krystal Building37402
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$928,747

Down $162,839 (-15%) from 2012

Net Assets

Down

$926,162

Down $165,227 (-15%) from 2012

Liabilities

Up

$2,585

Up $2,388 (+1212%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$444,301

Up $33,456 (+8.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,091,586Liabilities 2012: $197Net Assets 2012: $1,091,3892012Assets 2013: $928,747Liabilities 2013: $2,585Net Assets 2013: $926,1622013Assets 2014: $795,092Liabilities 2014: $0Net Assets 2014: $795,0922014Assets 2015: $714,236Liabilities 2015: $972015Assets 2016: $985,376Liabilities 2016: $1,4002016Assets 2018: $365,348Liabilities 2018: $0Net Assets 2018: $365,3482018Assets 2019: $340,559Liabilities 2019: $0Net Assets 2019: $340,5592019Assets 2020: $311,474Liabilities 2020: $0Net Assets 2020: $311,4742020Assets 2021: $103,927Liabilities 2021: $878Net Assets 2021: $103,0492021Assets 2022: $77,771Liabilities 2022: $14,298Net Assets 2022: $63,4732022Assets 2023: $526,996Liabilities 2023: $15,906Net Assets 2023: $511,0902023Assets 2024: $84,351Liabilities 2024: $6,889Net Assets 2024: $77,4622024Assets 2025: $83,103Liabilities 2025: $7,564Net Assets 2025: $75,5392025

Highlighted filing

2013

Assets$928,747
Liabilities$2,585
Net Assets$926,162

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $410,8452012Expenses 2013: $444,3012013Revenue 2014: $191,058Expenses 2014: $257,864Net Income 2014: -$66,8062014Revenue 2015: $335,722Expenses 2015: $308,911Net Income 2015: $26,8112015Revenue 2016: $855,654Expenses 2016: $290,716Net Income 2016: $564,9382016Revenue 2018: $131,359Expenses 2018: $513,758Net Income 2018: -$382,3992018Revenue 2019: $515,357Expenses 2019: $540,146Net Income 2019: -$24,7892019Revenue 2020: $535,597Expenses 2020: $564,682Net Income 2020: -$29,0852020Revenue 2021: $543,547Expenses 2021: $751,972Net Income 2021: -$208,4252021Revenue 2022: $959,270Expenses 2022: $998,846Net Income 2022: -$39,5762022Revenue 2023: $3,077,334Expenses 2023: $1,048,322Net Income 2023: $2,029,0122023Revenue 2024: $734,381Expenses 2024: $1,168,009Net Income 2024: -$433,6282024Revenue 2025: $1,188,083Expenses 2025: $1,190,006Net Income 2025: -$1,9232025

Highlighted filing

2013

Revenue-
Expenses$444,301
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE J TUDORPresident-$0--
PAMELA K CUZZORTSec/Treas-$0--
ANDREW G COPEVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRIENDS OF THE FOUNTAIN FUNDRAISED BY THE BRISTOL BREWERY TO KEEP THE FOUNTAIN RUNNING.501C3 ORGANIZATIONCOLORADO SPRINGS, CO, US$4,750
Paid GrantPIKES PEAK COMMUNITY FOUNDATIONGENERAL DONATION RAISED FROM THE STORY PROJECT.501C3 ORGANIZATIONCOLORADO SPRINGS, CO, US$1,000
Paid GrantKRCC AT COLORADO COLLEGEDONATION/MEMBERSHIP FOR THE LOCAL NPR AFFILIATE RADIO STATION.501C3 ORGANIZATIONCOLORADO SPRINGS, CO, US$500
Filing and Contact Details

Filer

EIN
84-1233281
Raw XML AppendixShowing 400 of 554 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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AccountingFeesSchedule/AccountingFees/Amount12425
AccountingFeesSchedule/AccountingFees/Category0JOHNSTON SOUTHERN COMPANY
AccountingFeesSchedule/AccountingFees/Category1LATTIMORE BLACK MORGAN & CAIN
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CCE STOCK 2190 SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CCE STOCK 3460 SHARES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHERINE J TUDOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAMELA K CUZZORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANDREW G COPE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12ONE UNION SQUARE SUITE 600
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