Civic Intelligence

Ss-Sm Foundation

990PF • Fiscal year 2020 • EIN 85-3285519

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 30, 2023

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

99th percentile

4.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

8694.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-682800%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,865

No earlier filing loaded for comparison.

Net Assets

-$6,829

No earlier filing loaded for comparison.

Liabilities

$8,694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$6,829

No earlier filing loaded for comparison.

Net Income

-$6,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $0Net Assets 2021: $6,0552021Assets 2022: $4,171Liabilities 2022: $0Net Assets 2022: $4,1712022Assets 2024: $1,242Liabilities 2024: $0Net Assets 2024: $1,2422024

Highlighted filing

2020

Assets$1,865
Liabilities$8,694
Net Assets-$6,829
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $1Expenses 2020: $6,829Net Income 2020: -$6,8282020Revenue 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

2020

Revenue$1
Expenses$6,829
Net Income-$6,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 30, 2023
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SCARINGEPresidentPT$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
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Origin CPA Group Pc
Address
932 MAIN STREET, LOUISVILLE, CO 80027
Preparer
Christopher Denham
Phone
3034442240
Raw XML Appendix249 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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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865
Liabilities
$8,694
Net assets
-$6,829
Revenue
$1
Expenses
$6,829
Net income
-$6,828
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
2020Detailed filing. Detailed filing data is available for this year.$1.87$8.69$6.83$0.00$6.83$6.83