Civic Intelligence

Susan Stevens Foundation

990PF • Fiscal year 2012 • EIN 95-4620928

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
12070 West 23rd Place80215
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

40th percentile

-2.8%

Faster asset growth than 40% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$89,895

Down $2,606 (-2.8%) from 2011

Net Assets

$89,895

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,497

Up $505 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2011: $92,501Liabilities 2011: $02011Assets 2012: $89,895Liabilities 2012: $0Net Assets 2012: $89,8952012Assets 2013: $89,332Liabilities 2013: $1Net Assets 2013: $89,3322013Assets 2014: $89,019Liabilities 2014: $125Net Assets 2014: $88,8942014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$89,895
Liabilities$0
Net Assets$89,895
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $2,991Expenses 2011: $4,992Net Income 2011: -$2,0012011Expenses 2012: $5,4972012Revenue 2013: $4,634Expenses 2013: $5,190Net Income 2013: -$5562013Revenue 2014: $6,819Expenses 2014: $7,257Net Income 2014: -$4382014Revenue 2015: $2,723Expenses 2015: $110,854Net Income 2015: -$108,1312015

Highlighted filing

2012

Revenue-
Expenses$5,497
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STEVENSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJEFFERSON COUNTY LIBRARY FOUNDATIONOPERATINGPUBLICLAKEWOOD, CO, US$1,500
Paid GrantBUNTPORT THEATEROPERATINGPUBLICDENVER, CO, US$1,000
Paid GrantCURIOUS THEATRE COMPANYOPERATINGPUBLICDENVER, CO, US$500
Paid GrantBELIZE EDUCATION PROJECTOPERATINGPUBLICGOLDEN, CO, US$500
Paid GrantSEA SHEPHERD CONSERVATION SOCIETYOPERATINGPUBLICFRIDAY HARBOR, WA, US$500
Paid GrantFOOTHILL'S ART CENTEROPERATINGPUBLICGOLDEN, CO, US$500
Paid GrantMINER'S ALLEY PLAYHOUSEOPERATINGPUBLICGOLDEN, CO, US$250
Filing and Contact Details

Filer

EIN
95-4620928
Raw XML Appendix324 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0INTL STOCK IX ADMIRAL
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0VANGUARD INTL STOCK IX ADMIRAL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SUSAN STEVENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1012070 W 23RD PL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680215
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0300
IRS990PF/UndistributedIncome/AppliedToYear104684
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04903
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear066
IRS990PF/UndistributedIncome/ExcessFromCurrentYear066
IRS990PF/UndistributedIncome/QualifyingDistributions05050
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus066
IRS990PF/UndistributedIncome/TotalCorpus066
IRS990PF/UndistributedIncome/UndistributedIncomeCY04603
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04684
OtherExpensesSchedule/OtherExpenses/Description0CORPORATION FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
TaxesSchedule/Taxes/Amount052
TaxesSchedule/Taxes/Amount160
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/NetInvestmentIncome060
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954620928
ReturnHeader/Filer/Name/BusinessNameLine10SUSAN STEVENS FOUNDATION
ReturnHeader/Filer/NameControl0SUSA
ReturnHeader/Filer/Phone03032381661
ReturnHeader/Filer/USAddress/AddressLine1012070 WEST 23RD PLACE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0SUSAN STEVENS
ReturnHeader/Officer/Phone03032381661
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENZ SEYFERT & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101620 WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOLDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080401
ReturnHeader/Preparer/Name0JENNIFER SEYFERT
ReturnHeader/Preparer/Phone03036686899
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:52:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,895
Liabilities
$0
Net assets
$89,895
Revenue
-
Expenses
$5,497
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.11$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.03$0.05$0.02