Civic Intelligence

Ss-Sm Foundation

990PF • Fiscal year 2021 • EIN 85-3285519

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
980 S Steele StreetDenver, CO 80209-5131

(303) 579-9895

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

48th percentile

6.9%

Higher net margin than 48% 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

96th percentile

225%

Faster asset growth than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

6102100%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,055

Up $4,190 (+225%) from 2020

Net Assets

Up

$6,055

Up $12,884 (+189%) from 2020

Liabilities

Down

$1

Down $8,693 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$61,022

Up $61,022 from 2020

Expenses

Up

$56,832

Up $50,003 (+732%) from 2020

Net Income

Up

$4,190

Up $11,019 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2020: $1,865Liabilities 2020: $8,694Net Assets 2020: -$6,8292020Assets 2021: $6,055Liabilities 2021: $1Net Assets 2021: $6,0552021Assets 2022: $4,171Liabilities 2022: $0Net Assets 2022: $4,1712022Assets 2024: $1,242Liabilities 2024: $0Net Assets 2024: $1,2422024

Highlighted filing

2021

Assets$6,055
Liabilities$1
Net Assets$6,055
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $0Expenses 2020: $6,829Net Income 2020: -$6,8292020Revenue 2021: $61,022Expenses 2021: $56,832Net Income 2021: $4,1902021Revenue 2022: $25,000Expenses 2022: $26,884Net Income 2022: -$1,8842022Revenue 2024: $11,600Expenses 2024: $12,905Net Income 2024: -$1,3052024

Highlighted filing

2021

Revenue$61,022
Expenses$56,832
Net Income$4,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SCARINGEPresidentPT$0--
SARAH MORELLISecretary-$0--
DEREK CHIOUVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Ss-sm Foundation
EIN
85-3285519
Phone
3035799895
Address
980 S STEELE STREET, DENVER, CO 80209-5131

Signing Officer

Name
Stephen Scaringe
Title
President
Phone
3039266826
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Origin CPA Group Pc
Address
1470 WALNUT STREET SUITE 200, BOULDER, CO 80302-5335
Preparer
Christopher Denham
Phone
3034442240
Raw XML Appendix301 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/SummaryOfDirectChrtblActyGrp/Description1Txt0CONDUCTING INTERNAL WORK AT THE FOUNDATION TO DRAFT ANALYSES, REVIEWS, AND STRATEGY PAPERS WHILE ALSO COLLABORATING WITH RESEARCHERS TO DRAFT AND FUND RESEARCH PROPOSALS THAT RELATE TO THE EXEMPT PURPOSES AND INTERESTS OF THE FOUNDATION.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt061022
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0225
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RESEARCH CONTRACTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACADEMIC CONSULTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt045223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110800
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1314
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0REGISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SCARINGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039266826
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SS-SM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SS-S
ReturnHeader/Filer/EIN0853285519
ReturnHeader/Filer/PhoneNum03035799895
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 S STEELE STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802095131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840960772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORIGIN CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 WALNUT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803025335
ReturnHeader/PreparerPersonGrp/PhoneNum03034442240
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DENHAM
ReturnHeader/ReturnTs02022-11-15T11:28:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCARINGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,055
Liabilities
$1
Net assets
$6,055
Revenue
$61,022
Expenses
$56,832
Net income
$4,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$11.6$12.9$1.31
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$25.0$26.9$1.88
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$61.0$56.8$4.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$8.69$6.83$0.00$6.83$6.83