Civic Intelligence

Climbing Smiths Foundation

990PF • Fiscal year 2021 • EIN 84-5066329

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
7 Sunset DriveEnglewood, CO 80113

(303) 740-9400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

86%

Higher net margin than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,090

Up $10,090 from 2020

Net Assets

Up

$10,090

Up $10,090 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$10,050

Up $10,050 from 2020

Expenses

Up

$1,360

Up $1,360 from 2020

Net Income

Up

$8,690

Up $8,690 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $10,090Liabilities 2021: $0Net Assets 2021: $10,0902021

Highlighted filing

2021

Assets$10,090
Liabilities$0
Net Assets$10,090
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $10,050Expenses 2021: $1,360Net Income 2021: $8,6902021

Highlighted filing

2021

Revenue$10,050
Expenses$1,360
Net Income$8,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Climbing Smiths Foundation
EIN
84-5066329
Phone
3037409400
Address
7 SUNSET DRIVE, ENGLEWOOD, CO 80113

Signing Officer

Name
Cody Smith
Title
Secretary
Phone
3037409400
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Jeff S Watkins
Phone
3037409400
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF S WATKINS
ReturnHeader/ReturnTs02022-11-04T07:19:08-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,090
Liabilities
$0
Net assets
$10,090
Revenue
$10,050
Expenses
$1,360
Net income
$8,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$10.1$1.36$8.69
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00