Civic Intelligence

Schweiger Ranch Foundation

990 • Fiscal year 2014 • EIN 20-8717874

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileN/A
10270 Commonwealth Street No BLone Tree, CO 80124

(720) 279-2581

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,763,282

Up $174,585 (+11%) from 2013

Net Assets

Up

$1,742,986

Up $154,712 (+9.7%) from 2013

Liabilities

Up

$20,296

Up $19,873 (+4698%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin95th percentile

Revenue

Up

$230,439

Up $136,440 (+145%) from 2013

Expenses

Down

$75,725

Down $1,726 (-2.2%) from 2013

Net Income

Up

$154,714

Up $138,166 (+835%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,380,776Liabilities 2010: $0Net Assets 2010: $1,380,7762010Assets 2011: $1,495,997Liabilities 2011: $19,059Net Assets 2011: $1,476,9382011Assets 2012: $1,571,950Liabilities 2012: $224Net Assets 2012: $1,571,7262012Assets 2013: $1,588,697Liabilities 2013: $423Net Assets 2013: $1,588,2742013Assets 2014: $1,763,282Liabilities 2014: $20,296Net Assets 2014: $1,742,9862014Assets 2015: $1,846,358Liabilities 2015: $20,521Net Assets 2015: $1,825,8372015Assets 2016: $1,864,243Liabilities 2016: $518Net Assets 2016: $1,863,7252016Assets 2017: $1,857,587Liabilities 2017: $0Net Assets 2017: $1,857,5872017Assets 2018: $1,767,111Liabilities 2018: $0Net Assets 2018: $1,767,1112018Assets 2019: $1,710,785Liabilities 2019: $0Net Assets 2019: $1,710,7852019Assets 2020: $1,666,810Liabilities 2020: $0Net Assets 2020: $1,666,8102020Assets 2021: $1,594,483Liabilities 2021: $0Net Assets 2021: $1,594,4832021Assets 2022: $1,511,493Liabilities 2022: $0Net Assets 2022: $1,511,4932022Assets 2023: $1,458,308Liabilities 2023: $0Net Assets 2023: $1,458,3082023Assets 2024: $1,416,279Liabilities 2024: $0Net Assets 2024: $1,416,2792024

Highlighted filing

2014

Assets$1,763,282
Liabilities$20,296
Net Assets$1,742,986
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $16,7332010Expenses 2011: $7,5752011Expenses 2012: $14,8922012Revenue 2013: $93,999Expenses 2013: $77,451Net Income 2013: $16,5482013Revenue 2014: $230,439Expenses 2014: $75,725Net Income 2014: $154,7142014Revenue 2015: $178,903Expenses 2015: $96,052Net Income 2015: $82,8512015Revenue 2016: $147,883Expenses 2016: $109,995Net Income 2016: $37,8882016Revenue 2017: $198,353Expenses 2017: $204,491Net Income 2017: -$6,1382017Revenue 2018: $101,976Expenses 2018: $192,452Net Income 2018: -$90,4762018Revenue 2019: $124,364Expenses 2019: $180,690Net Income 2019: -$56,3262019Revenue 2020: $116,372Expenses 2020: $160,347Net Income 2020: -$43,9752020Revenue 2021: $156,660Expenses 2021: $228,987Net Income 2021: -$72,3272021Revenue 2022: $139,166Expenses 2022: $222,156Net Income 2022: -$82,9902022Revenue 2023: $140,135Expenses 2023: $193,320Net Income 2023: -$53,1852023Revenue 2024: $141,615Expenses 2024: $183,644Net Income 2024: -$42,0292024

Highlighted filing

2014

Revenue$230,439
Expenses$75,725
Net Income$154,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$230,439
Mission and Program Overview

Mission

Provide recreational and educational opportunities to foster an understanding and enjoyment of the area's cultural and natural heritage through displays, demonstrations, interpretive programs and special events for the benefit of the public.

To completely restore all of the buildings on the schweiger ranch and ultimately implement a program that will interpret the history of the ranch and the spirit of the western family in douglas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,518,544$1,719,341▲ $200,797
Land, Buildings, and Equipment, Net$1,496,194$1,456,656▼ $39,538
Cash and Non-Interest-Bearing Accounts$596$24,226▲ $23,630
Rtn Earn Endowment Incm Other Fnds$69,730$23,645▼ $46,085
Savings and Temporary Cash Investments$69,487$19,671▼ $49,816
Accounts Receivable$70$44▼ $26
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,588,697$1,763,282▲ $174,585
Other Assets Total$22,350$262,685▲ $240,335
Liabilities
Other Liabilities$386$20,296▲ $19,910
Accounts Payable and Accrued Expenses$37$0▼ $37
Total Liabilities$423$20,296▲ $19,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,588,274$1,742,986▲ $154,712
Total Liabilities and Net Assets / Fund Balance$1,588,697$1,763,282▲ $174,585

Asset Categories

AssetBook ValueDepreciationBasis
Land$794,177-$794,177
Buildings$639,967$69,521$709,488
Other Land Buildings$20,232$7,874$28,106
Equipment$2,280$1,520$3,800
Other Assets Org$262,685--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Darryl JonesDirector/president
Jennifer DrybreadDirector
Nicholas B ZoullasDirector
Robert AsselbergsDirector
Suzanne GreeneDirector
Dan JepsonDirector/secretary
Kat VlahosDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wattle & Daub ContractorsConstruction Services8 GIBBS ROAD, Laramie, WY 82070$174,773
Revenue and Support

Revenue Composition

Contributions and Grants
$222,071
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$8,345
All Other Contributions
$2,337
Change in Net Assets
$154,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,960
Salaries, Compensation, and Employee Benefits$10,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,537--$39,537
Insurance$8,771$1,340-$10,111
Other Salaries and Wages$10,000--$10,000
Occupancy$1,573--$1,573
Payroll Taxes$765--$765
All Other Expenses$363$37-$400
Other Expenses$381--$381
Office Expenses-$348-$348
Total Functional Expenses$74,000$1,725$0$75,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wip Construction Retention Payable$19,419
Federal Fica and Withholding Tax$877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Schweiger ranch foundation does not have a special committee that acts on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization does not provide a copy of the 990 to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 9

“Dan jepson address: colorado dept of transportation 4201 e. Arkansas ave., empire park b denver, co 80222 robert asselbergs address: coventry development corporation 70 e. 55th street, floor 11 new york, ny 10022 kat vlahos address: university of colorado denver 1250 14th st, 3rd floor denver, co 80202 nicholas zoullas address: n.b. Zoullas securities, inc. 555 madison avenue, 17th floor new york, ny 10022 jennifer drybread address: city of lone tree 9220 e. Kimmer drive lone tree, co 80124”

Filing and Contact Details

Filer

Filer Name
Schweiger Ranch Foundation
EIN
20-8717874
Phone
7202792581
Address
10270 COMMONWEALTH STREET NO B, LONE TREE, CO 80124

Signing Officer

Name
Darryl Jones
Title
President
Phone
7202792581
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Jones
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Stephen E Livingston CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous expenses: program service expenses 259. Management and general expenses 28. Fundraising expenses 0. Total expenses 287. Real estate taxes: program service expenses 104. Management and general expenses 0. Fundraising expenses 0. Total expenses 104. Bank charges: program service expenses 0. Management and general expenses 9. Fundraising expenses 0. Total expenses 9.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 402 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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IRS990/RentalIncomeOrLossGrp/RealAmt07452
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0881809
IRS990ScheduleA/SubstantialContributorsTotAmt02308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884117
IRS990ScheduleA/TotalSupportAmt0884608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709488
IRS990ScheduleD/EquipmentGrp/BookValueAmt02280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/LandGrp/BookValueAmt0794177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0794177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION WIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL FICA AND WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WIP CONSTRUCTION RETENTION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262685
IRS990ScheduleD/TotalLiabilityAmt020296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHWEIGER RANCH FOUNDATION DOES NOT HAVE A SPECIAL COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAN JEPSON ADDRESS: COLORADO DEPT OF TRANSPORTATION 4201 E. ARKANSAS AVE., EMPIRE PARK B DENVER, CO 80222 ROBERT ASSELBERGS ADDRESS: COVENTRY DEVELOPMENT CORPORATION 70 E. 55TH STREET, FLOOR 11 NEW YORK, NY 10022 KAT VLAHOS ADDRESS: UNIVERSITY OF COLORADO DENVER 1250 14TH ST, 3RD FLOOR DENVER, CO 80202 NICHOLAS ZOULLAS ADDRESS: N.B. ZOULLAS SECURITIES, INC. 555 MADISON AVENUE, 17TH FLOOR NEW YORK, NY 10022 JENNIFER DRYBREAD ADDRESS: CITY OF LONE TREE 9220 E. KIMMER DRIVE LONE TREE, CO 80124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01588697
IRS990/TotalAssetsEOYAmt01763282
IRS990/TotalAssetsGrp/BOYAmt01588697
IRS990/TotalAssetsGrp/EOYAmt01763282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222071
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074000
IRS990/TotalFunctionalExpensesGrp/TotalAmt075725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423
IRS990/TotalLiabilitiesEOYAmt020296
IRS990/TotalLiabilitiesGrp/BOYAmt0423
IRS990/TotalLiabilitiesGrp/EOYAmt020296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01588274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01742986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01588697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01763282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010270 COMMONWEALTH STREET NO B
IRS990/USAddress/CityNm0LONE TREE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202792581
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHWEIGER RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHW
ReturnHeader/Filer/EIN0208717874
ReturnHeader/Filer/PhoneNum07202792581
ReturnHeader/Filer/USAddress/AddressLine1Txt010270 COMMONWEALTH STREET NO B
ReturnHeader/Filer/USAddress/CityNm0LONE TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 E CRESCENT PARKWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E LIVINGSTON CPA
ReturnHeader/ReturnTs02015-09-22T11:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,282
Liabilities
$20,296
Net assets
$1,742,986
Revenue
$230,439
Expenses
$75,725
Net income
$154,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.14$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.14$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.16$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.12$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.20$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.15$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.23$0.08$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.02