Civic Intelligence

Scheuer Associates Foundation Inc Co Kay Scheuer James

990PF • Fiscal year 2019 • EIN 13-6123975

Dec 01, 2018 to Nov 30, 2019 • Filed on Feb 27, 2020

4567 Apple WayBoulder, CO 80301

(720) 371-4903

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-137%

Higher net margin than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,457,134

Down $257,123 (-15%) from 2015

Net Assets

$1,457,134

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$64,970

Down $13,247 (-17%) from 2015

Expenses

Up

$154,088

Up $25,675 (+20%) from 2015

Net Income

Down

-$89,118

Down $38,922 (-78%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,612,727Liabilities 2011: $02011Assets 2012: $1,631,281Liabilities 2012: $02012Assets 2013: $1,671,431Liabilities 2013: $02013Assets 2014: $1,764,453Liabilities 2014: $02014Assets 2015: $1,714,257Liabilities 2015: $02015Assets 2019: $1,457,134Liabilities 2019: $0Net Assets 2019: $1,457,1342019Assets 2020: $1,463,735Liabilities 2020: $12020Assets 2021: $1,435,994Liabilities 2021: $0Net Assets 2021: $1,435,9942021Assets 2022: $1,393,034Liabilities 2022: $0Net Assets 2022: $1,393,0342022Assets 2023: $1,386,900Liabilities 2023: $12023Assets 2025: $92,142Liabilities 2025: $0Net Assets 2025: $92,1422025

Highlighted filing

2019

Assets$1,457,134
Liabilities$0
Net Assets$1,457,134

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $124,753Expenses 2011: $104,848Net Income 2011: $19,9052011Revenue 2012: $128,022Expenses 2012: $104,418Net Income 2012: $23,6042012Revenue 2013: $217,402Expenses 2013: $177,252Net Income 2013: $40,1502013Revenue 2014: $203,878Expenses 2014: $110,856Net Income 2014: $93,0222014Revenue 2015: $78,217Expenses 2015: $128,413Net Income 2015: -$50,1962015Revenue 2019: $64,970Expenses 2019: $154,088Net Income 2019: -$89,1182019Revenue 2020: $139,719Expenses 2020: $133,118Net Income 2020: $6,6012020Revenue 2021: $130,944Expenses 2021: $158,685Net Income 2021: -$27,7412021Revenue 2022: $74,567Expenses 2022: $117,527Net Income 2022: -$42,9602022Revenue 2023: $110,442Expenses 2023: $116,576Net Income 2023: -$6,1342023Revenue 2025: $6,737Expenses 2025: $638,809Net Income 2025: -$632,0722025

Highlighted filing

2019

Revenue$64,970
Expenses$154,088
Net Income-$89,118
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM SCHEUERPresident-$0--
KAY SCHEUER JAMESTreasurer-$0--
TODD SCHEUERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Scheuer Associates Foundation Inc
EIN
13-6123975
Phone
7203714903
Address
4567 APPLE WAY, BOULDER, CO 80301

Signing Officer

Name
Kay Scheuer James
Title
Treasurer
Signed
2020-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Company Pc
Address
1295 S BROADWAY SUITE B, BOULDER, CO 80305-6769
Preparer
John C Graham CPA
Phone
3032537900
Raw XML AppendixShowing 400 of 721 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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