Civic Intelligence

Richard B Siegel Foundation

990PF • Fiscal year 2013 • EIN 95-4306196

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 30, 2013

Organization Profile
18219 Sheffield Lane91326
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

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

86th percentile

25%

Faster asset growth than 86% 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.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$619,745

Up $124,995 (+25%) from 2012

Net Assets

$619,745

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,695

Up $147,819 (+571%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2012: $494,750Liabilities 2012: $02012Assets 2013: $619,745Liabilities 2013: $0Net Assets 2013: $619,7452013Assets 2014: $13,838,694Liabilities 2014: $0Net Assets 2014: $13,838,6942014Assets 2015: $14,409,313Liabilities 2015: $72,300Net Assets 2015: $14,337,0132015Assets 2016: $13,577,712Liabilities 2016: $72,300Net Assets 2016: $13,505,4122016Assets 2018: $13,506,388Liabilities 2018: $108,360Net Assets 2018: $13,398,0282018Assets 2019: $13,664,445Liabilities 2019: $127,347Net Assets 2019: $13,537,0982019Assets 2020: $13,301,857Liabilities 2020: $109,510Net Assets 2020: $13,192,3472020Assets 2021: $29,533,359Liabilities 2021: $239,159Net Assets 2021: $29,294,2002021Assets 2022: $26,337,921Liabilities 2022: $100Net Assets 2022: $26,337,8212022Assets 2023: $28,285,457Liabilities 2023: $1,1222023Assets 2024: $29,941,201Liabilities 2024: $0Net Assets 2024: $29,941,2012024

Highlighted filing

2013

Assets$619,745
Liabilities$0
Net Assets$619,745
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2012: $507,007Expenses 2012: $25,876Net Income 2012: $481,1312012Expenses 2013: $173,6952013Revenue 2014: $13,195,230Expenses 2014: $288,142Net Income 2014: $12,907,0882014Revenue 2015: $1,913,213Expenses 2015: $1,321,170Net Income 2015: $592,0432015Revenue 2016: $1,149,258Expenses 2016: $1,504,543Net Income 2016: -$355,2852016Revenue 2018: $1,374,906Expenses 2018: $1,527,908Net Income 2018: -$153,0022018Revenue 2019: $1,641,450Expenses 2019: $1,463,547Net Income 2019: $177,9032019Revenue 2020: $1,479,616Expenses 2020: $1,824,367Net Income 2020: -$344,7512020Revenue 2021: $18,572,265Expenses 2021: $2,470,412Net Income 2021: $16,101,8532021Revenue 2022: $447,959Expenses 2022: $1,360,529Net Income 2022: -$912,5702022Revenue 2023: -$1,140,780Expenses 2023: $1,293,307Net Income 2023: -$2,434,0872023Revenue 2024: $1,012,786Expenses 2024: $1,301,195Net Income 2024: -$288,4092024

Highlighted filing

2013

Revenue-
Expenses$173,695
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY STITELERChief Executive Officer; D-$0--
LAURENCE WOLFEChief Financial Officer; D-$0--
JOHN BURSTSecretary; Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHARWOOD MUSEUM OF ARTPROGRAM SUPPORT501(C)(3) PUBIIC CHATAOS, NM, US$101,325
Paid GrantTAOS YOUTH MUSIC SCHOOLPROGRAM SUPPORTPROGRAM SUPPORT501(C)(3) PUBIIC CHATAOS, NM, US$10,000
Paid GrantYOUTH HEARTLINEPROGRAM SUPPORTPROGRAM SUPPORTPROGRAM SUPPORT501(C)(3) PUBIIC CHATAOS, NM, US$10,000
Filing and Contact Details

Filer

EIN
95-4306196
Raw XML AppendixShowing 400 of 478 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CINDY STITELER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LAURENCE WOLFE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN BURST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHIEF EXECUTIVE OFFICER; D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHIEF FINANCIAL OFFICER; D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY; DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0101325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROGRAM SUPPORTPROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROGRAM SUPPORTPROGRAM SUPPORTPROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HARWOOD MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TAOS YOUTH MUSIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12YOUTH HEARTLINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3) PUBIIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3) PUBIIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3) PUBIIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10238 LEDOUX ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 596
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1664
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TAOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TAOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TAOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode087571
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode187571
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode287571
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0121325
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear07771
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07771
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20449
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306095
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010427
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5019919
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5019919
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0130525
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0113554
IRS990PF/UndistributedIncome/ExcessFromYear20449
IRS990PF/UndistributedIncome/ExcessFromYear306095
IRS990PF/UndistributedIncome/ExcessFromYear4010427
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0121325
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0113554
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0150444
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover036890
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0101325
IRS990ScheduleB/ContributorInfo/AggregateContributions1110000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1018219 SHEFFIELD LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1118219 SHEFFIELD LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NORTHRIDGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NORTHRIDGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode091326
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode191326
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RICHARD B SIEGEL TRUST UNDER DECLARATION OF TRUST 12-17-90
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11RICHARD B SIEGEL TRUST UNDER DECLARATION OF TRUST 12-17-90
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02013-03-22
IRS990ScheduleB/NoncashProperty/FairMarketValue0101325
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0FINE ART PER APPRAISAL
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount012738
LegalFeesSchedule/LegalFees/Amount122
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/Category1PROFESSIONAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps10
LegalFeesSchedule/LegalFees/NetInvestmentIncome012738
LegalFeesSchedule/LegalFees/NetInvestmentIncome122
OtherAssetsSchedule/OtherAssets/BOYBookValue013888
OtherAssetsSchedule/OtherAssets/Description0RENTAL INCOME OWED
OtherAssetsSchedule/OtherAssets/Description1DUE FROM TRUST INCOME DISTRIBUTION
OtherAssetsSchedule/OtherAssets/EOYBookValue06962
OtherAssetsSchedule/OtherAssets/EOYBookValue137415
OtherAssetsSchedule/OtherAssets/EOYFMV04172
OtherAssetsSchedule/OtherAssets/EOYFMV137415
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3CLEANING & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description4GARDENING
OtherExpensesSchedule/OtherExpenses/Description5PEST CONTROL
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7RUBBISH REMOVAL
OtherExpensesSchedule/OtherExpenses/Description8REPAIRS
OtherExpensesSchedule/OtherExpenses/Description9SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description10UTILITIES
OtherExpensesSchedule/OtherExpenses/Description11LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description12MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description13ROUNDING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,745
Liabilities
$0
Net assets
$619,745
Revenue
-
Expenses
$173,695
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$1.01$1.30$0.29
2023Summary only. Only limited summary data is available for this year.$28.3$0.00$1.14$1.29$2.43
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$0.45$1.36$0.91
2021Detailed filing. Detailed filing data is available for this year.$29.5$0.24$29.3$18.6$2.47$16.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.11$13.2$1.48$1.82$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.13$13.5$1.64$1.46$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.11$13.4$1.37$1.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.07$13.5$1.15$1.50$0.36
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.07$14.3$1.91$1.32$0.59
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$13.2$0.29$12.9
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.17
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.51$0.03$0.48