Civic Intelligence

Schultz Family Foundation

EIN 20-3951062 • Colorado Springs, CO

9030 Troon WayColorado Springs, CO 80920
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

4th percentile

-1191%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-45%

Faster asset growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$264,524

Down $215,275 (-45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$264,524

Down $215,275 (-45%) from 2023

Revenue

Up

$18,078

Up $3,191 (+21%) from 2023

Expenses

Up

$233,376

Up $10,858 (+4.9%) from 2023

Net Income

Down

-$215,298

Down $7,667 (-3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $301,653Liabilities 2011: $02011Assets 2012: $599,124Liabilities 2012: $02012Assets 2013: $589,197Liabilities 2013: $02013Assets 2014: $675,671Liabilities 2014: $02014Assets 2015: $673,127Liabilities 2015: $02015Assets 2019: $632,523Liabilities 2019: $02019Assets 2020: $630,352Liabilities 2020: $0Net Assets 2020: $630,3522020Assets 2021: $670,109Liabilities 2021: $0Net Assets 2021: $670,1092021Assets 2022: $576,705Liabilities 2022: $0Net Assets 2022: $576,7052022Assets 2023: $479,799Liabilities 2023: $0Net Assets 2023: $479,7992023Assets 2024: $264,524Liabilities 2024: $0Net Assets 2024: $264,5242024

Highlighted filing

2024

Assets$264,524
Liabilities$0
Net Assets$264,524

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $0Expenses 2011: $27,278Net Income 2011: -$27,2782011Revenue 2012: $17,812Expenses 2012: $26,097Net Income 2012: -$8,2852012Revenue 2013: $20,465Expenses 2013: $30,270Net Income 2013: -$9,8052013Revenue 2014: $17,625Expenses 2014: $44,750Net Income 2014: -$27,1252014Revenue 2015: $19,548Expenses 2015: $45,606Net Income 2015: -$26,0582015Revenue 2019: $18,601Expenses 2019: $37,104Net Income 2019: -$18,5032019Revenue 2020: $4,245Expenses 2020: $6,416Net Income 2020: -$2,1712020Revenue 2021: $79,675Expenses 2021: $39,918Net Income 2021: $39,7572021Revenue 2022: $19,263Expenses 2022: $42,111Net Income 2022: -$22,8482022Revenue 2023: $14,887Expenses 2023: $222,518Net Income 2023: -$207,6312023Revenue 2024: $18,078Expenses 2024: $233,376Net Income 2024: -$215,2982024

Highlighted filing

2024

Revenue$18,078
Expenses$233,376
Net Income-$215,298

Filings