Civic Intelligence

Sheridan Ross Charitable Foundation

990PF • Fiscal year 2012 • EIN 84-1546781

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

1560 Broadway Suite 1200Suite80202-5141
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

6th percentile

-58%

Faster asset growth than 6% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,258

Down $12,661 (-58%) from 2011

Net Assets

Down

$9,258

Down $12,661 (-58%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,669

Up $8,357 (+12%) from 2011

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.

$80K$60K$40K$20K$0Assets 2010: $30,212Liabilities 2010: $0Net Assets 2010: $30,2122010Assets 2011: $21,919Liabilities 2011: $0Net Assets 2011: $21,9192011Assets 2012: $9,258Liabilities 2012: $0Net Assets 2012: $9,2582012Assets 2013: $21,812Liabilities 2013: $0Net Assets 2013: $21,8122013Assets 2014: $30,808Liabilities 2014: $0Net Assets 2014: $30,8082014Assets 2015: $26,974Liabilities 2015: $0Net Assets 2015: $26,9742015Assets 2016: $14,654Liabilities 2016: $0Net Assets 2016: $14,6542016Assets 2017: $21,107Liabilities 2017: $0Net Assets 2017: $21,1072017Assets 2018: $13,059Liabilities 2018: $0Net Assets 2018: $13,0592018Assets 2019: $12,959Liabilities 2019: $0Net Assets 2019: $12,9592019Assets 2020: $48,656Liabilities 2020: $0Net Assets 2020: $48,6562020Assets 2021: $60,487Liabilities 2021: $0Net Assets 2021: $60,4872021Assets 2022: $35,033Liabilities 2022: $0Net Assets 2022: $35,0332022Assets 2023: $24,857Liabilities 2023: $0Net Assets 2023: $24,8572023Assets 2024: $9,291Liabilities 2024: $0Net Assets 2024: $9,2912024

Highlighted filing

2012

Assets$9,258
Liabilities$0
Net Assets$9,258

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $41,9052010Expenses 2011: $68,3122011Expenses 2012: $76,6692012Revenue 2013: $81,717Expenses 2013: $69,163Net Income 2013: $12,5542013Revenue 2014: $82,116Expenses 2014: $73,120Net Income 2014: $8,9962014Revenue 2015: $90,017Expenses 2015: $93,851Net Income 2015: -$3,8342015Revenue 2016: $45,267Expenses 2016: $57,587Net Income 2016: -$12,3202016Revenue 2017: $49,517Expenses 2017: $43,064Net Income 2017: $6,4532017Revenue 2018: $43,267Expenses 2018: $51,315Net Income 2018: -$8,0482018Revenue 2019: $47,917Expenses 2019: $48,017Net Income 2019: -$1002019Revenue 2020: $85,517Expenses 2020: $49,820Net Income 2020: $35,6972020Revenue 2021: $67,517Expenses 2021: $55,686Net Income 2021: $11,8312021Revenue 2022: $27,017Expenses 2022: $52,471Net Income 2022: -$25,4542022Revenue 2023: $38,269Expenses 2023: $48,445Net Income 2023: -$10,1762023Revenue 2024: $17Expenses 2024: $15,583Net Income 2024: -$15,5662024

Highlighted filing

2012

Revenue-
Expenses$76,669
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB BRUNELLIPresident, VP, TreasurerPT$0--
GARY CONNELLDirector-$0--
LEW HANSENDirector-$0--
SABRINA STAVISHDirector-$0--
BRAD KNEPPERDirector-$0--
DOUG SWARTZDirector-$0--
MIRIAM TRUDELLDirector-$0--
BRUCE KUGLERPresident, VP, TreasurerPT$0--
JOE KOVARIKDirector-$0--
BEN LIEBDirector-$0--
BRENT JOHNSONDirector-$0--
TODD BLAKELYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLEGAL AID FOUNDATIONCIVIC501(C)(3)DENVER, CO, US$15,600
Paid GrantDENVER CENTER FOR PERFORMING ARTSCIVIC501(C)3DENVER, CO, US$5,250
Paid GrantROCKY MOUNTAIN CHILDREN'S LAW CENTERCIVIC501(C)(3)DENVER, CO, US$5,000
Paid GrantRIST CANYON VOLUNTEER FIRE DEPTCIVIC501(C)3BELLVUE, CO, US$3,000
Paid GrantWOLF SANCTUARYCIVIC501(C)3LA PORTE, CO, US$3,000
Paid GrantOPEN DOOR MINISTRIESCivic501(c)(3)DENVER, CO, US$2,600
Paid GrantLEGAL CENTER FOR LEGAL ADVOCACYCIVIC501(C)3DENVER, CO, US$2,500
Paid GrantBAYAUD ENTERPRISESCIVIC501(C)(3)DENVER, CO, US$2,100
Paid GrantTHE LOGAN SCHOOL FOR CREATIVE LEARNINGCIVIC501(C)(3)DENVER, CO, US$2,000
Paid GrantAURORA ECONOMIC DEVELOPMENT COUNCILCIVIC501(C)3AURORA, CO, US$2,000
Paid GrantCOLORADO REPTILE HUMANE SOCIETYCIVIC501(C)3LONGMONT, CO, US$2,000
Paid GrantCOLORADO MUSIC FESTIVALCIVIC501(C)3LAFAYETTE, CO, US$2,000
Paid GrantCOLORADO SCHOOL OF MINESCIVIC501(c)(3)GOLDEN, CO, US$1,500
Paid GrantBrent's PlaceCivic501(c)(3)Aurora, CO, US$1,500
Paid GrantBig Brothers Big SistersCivic501(c)(3)Denver, CO, US$1,500
Paid GrantLegal Center for People with DisabilitiesCivic501(c)(3)Denver, CO, US$1,400
Paid GrantSaddle Up FoundationCivic501(c)(3)Parker, CO, US$1,150
Paid GrantChildren's Hospital Courage ClassicCivic501(c)(3)Aurora, CO, US$1,100
Paid GrantFRACTURED ATLASCIVIC501(C)3NEW YORK, NY, US$1,099
Paid GrantUNIVERSITY OF CO FND - DEANS LISTCIVIC-DENVER, CO, US$1,025
Paid GrantVERMONT LAW SCHOOLCIVIC501(C)(3)SOUTH ROYALTON, VT, US$1,000
Paid GrantMEALS ON WHEELS ASSOCIATION OF AMERICACIVIC501(C)(3)ALEXANDRIA, VA, US$1,000
Paid GrantChildren's Diabetes FoundationCivic501(c)(3)Denver, CO, US$1,000
Paid GrantGlobal Down Syndrome FoundationCivic501(c)(3)Denver, CO, US$1,000
Paid GrantSPORTS MADE POSSIBLECIVIC501(C)3CENTENNIAL, CO, US$1,000
Paid GrantCHILDREN'S HOSPITAL GALACIVIC501(C)3AURORA, CO, US$1,000
Paid GrantCOLORADO SCHOOL OF MINES ALUMNI ASSOCIATIONCIVIC501(C)3GOLDEN, CO, US$1,000
Paid GrantTHE XERCES SOCIETYCIVIC501(C)3PORTLAND, OR, US$1,000
Paid GrantMHDSACivic501(c)(3)Denver, CO, US$900
Paid GrantPBS KIDSCIVIC501(C)3ARLINGTON, VA, US$720
Paid GrantUNIVERSITY OF COLORADO FOUNDATIONCIVIC501(C)(3)BOULDER, CO, US$650
Paid GrantVietnam Veterans Chapter 269Civic501(c)(3)Carlyle, IL, US$500
Paid GrantMDA LOCKUPCIVIC501(C)3TUSCON, AZ, US$500
Paid GrantEXCELSION YOUTH CENTERCIVIC501(C)3AURORA, CO, US$500
Paid GrantHABITAT FOR HUMANITYCIVIC501(C)3DENVER, CO, US$500
Paid GrantGOUCHER COLLEGECIVIC501(C)3BALTIMORE, MD, US$500
Paid Grant5280 GYMNASTICS BOOSTERSCIVIC501(C)3WHEAT RIDGE, CO, US$500
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATIONCIVIC501(C)3DENVER, CO, US$500
Paid GrantFAMILY VOICES COLORADOCIVIC501(C)3AURORA, CO, US$500
Paid GrantSALVATION ARMYCIVIC501(C)3DENVER, CO, US$500
Paid GrantBILL ROBERTS PTACIVIC501(C)(3)Denver, CO, US$500
Paid GrantFriends of the Blue KnightsCivic501(c)(3)Denver, CO, US$365
Paid GrantYMCA of Metropolitan DenverCivic501(c)(3)Denver, CO, US$300
Paid GrantCHILDREN'S COLORADO FOUNDATIONCIVIC501(C)3AURORA, CO, US$250
Paid GrantWMS- PTCOCIVIC501(C)3GREENWOOD VILLAGE, CO, US$250
Paid GrantSAMARITAN'S PURSE INTL RELIEFCIVIC501(C)3BOONE, NC, US$250
Paid GrantColorado Bar AssociationCivic501(c)(3)Denver, CO, US$200
Paid GrantMAKE A WISH FND - Oyster RaceCivic501(c)(3)Denver, CO, US$200
Paid GrantFAMILY RESCUE MISSIONCIVIC501(C)3DENVER, CO, US$200
Paid GrantColorado Public RadioCIVIC501(C)(3)CENTENNIAL, CO, US$150
Paid GrantDOMINICAN SISTER HOME HEALTH AGENCYCIVIC501(C)3DENVER, CO, US$150
Paid GrantDENVER PUBLIC LIBRARYCIVIC501(C)(3)DENVER, CO, US$125
Paid GrantNational MS SocietyCIVIC501(C)(3)NEW YORK, NY, US$100
Paid GrantMETRO VOLUNTEER LAWYERSCIVIC501(C)3DENVER, CO, US$100
Paid GrantYOUTHROOTSCIVIC501(C)3DENVER, CO, US$100
Paid GrantCOLORADO CRIMINAL DEFENSE BARCIVIC501(C)3DENVER, CO, US$100
Paid GrantNIGHT OWLS DONATIONCIVIC501(C)3DENVER, CO, US$100
Paid GrantEQUAL JUSTICE OF AMERICACIVIC501(C)3MIDLOTHIAN, VA, US$100
Paid GrantWORLD DENVERCIVIC501(C)3DENVER, CO, US$100
Paid GrantDENVER CASACIVIC501(C)3DENVER, CO, US$100
Paid GrantDENVER PUBLIC LIBRARY FRIENDS FOUNDATIONCIVIC501(c)3DENVER, CO, US$100
Paid GrantUNIVERSITY OF COLORADO LAW STUDENTSCIVIC501(C)(3)MIDLOTHIAN, VA, US$100
Paid GrantCOLORADO JUDICIAL INSTITUTECIVIC501(C)3BROOMFIELD, CO, US$100
Paid GrantDENVER BOTANICAL GARDENSCIVIC501(C)(3)DENVER, CO, US$90
Paid GrantDenver ZooCivic501(c)(3)Denver, CO, US$80
Paid GrantDENVER POLICE BROTHERHOODCIVIC501(C)3DENVER, CO, US$70
Paid GrantDENVER MUSEUM OF NATURE AND SCIENCECIVIC501(C)3DENVER, CO, US$60
Paid GrantAMERICAN VETERANSCIVIC501(C)3LANHAM, MD, US$60
Paid GrantCherry Hills Land PreserveCIVIC501(C)(3)ENGLEWOOD, CO, US$50
Paid GrantCHILDREN'S CANCER RESEARCH COALITIONCIVIC501(C)(3)RALEIGH, NC, US$50
Paid GrantVillage CrierCivic501(c)(3)Loch Raven, MD, US$25
Paid GrantCHERRY CREEK SCHOOLS FOUNDATIONCIVIC501(C)3GREENWOOD VILLAGE, CO, US$25
Filing and Contact Details

Filer

EIN
84-1546781
Raw XML AppendixShowing 400 of 987 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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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps076644
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss076644
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss064000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12661
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses064008
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss025
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal09258
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0802
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02632
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets052645
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets053447
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROB BRUNELLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GARY CONNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LEW HANSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SABRINA STAVISH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BRAD KNEPPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DOUG SWARTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MIRIAM TRUDELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7BRUCE KUGLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8JOE KOVARIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9BEN LIEB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10BRENT JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11TODD BLAKELY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, VP, TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7PRESIDENT, VP, TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9DIRECTOR
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IRS990PF/SupplementaryInformation/ContributingManager2GARY CONNELL
IRS990PF/SupplementaryInformation/ContributingManager3LEW HANSEN
IRS990PF/SupplementaryInformation/ContributingManager4BRENT JOHNSON
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IRS990PF/SupplementaryInformation/ContributingManager7SABRINA STAVISH
IRS990PF/SupplementaryInformation/ContributingManager8DOUG SWARTZ
IRS990PF/SupplementaryInformation/ContributingManager9MIRIAM TRUDELL BEN LIEB AND BRAD K
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution66CIVIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution67CIVIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution71CIVIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Cherry Hills Land Preserve
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Colorado Public Radio
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12National MS Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BAYAUD ENTERPRISES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DENVER PUBLIC LIBRARY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$0.02$15.6$15.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$38.3$48.4$10.2
2022Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$27.0$52.5$25.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$0.00$60.5$67.5$55.7$11.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$0.00$48.7$85.5$49.8$35.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$47.9$48.0$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$43.3$51.3$8.05
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$49.5$43.1$6.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$45.3$57.6$12.3
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$90.0$93.9$3.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$82.1$73.1$9.00
2013Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$81.7$69.2$12.6
2012Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$76.7
2011Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$68.3
2010Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$41.9
Peer Organizations

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