Civic Intelligence

Schweiger Ranch Foundation

990 • Fiscal year 2016 • EIN 20-8717874

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileWWW.SCHWEIGERRANCH.ORG
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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,864,243

Up $17,885 (+1.0%) from 2015

Net Assets

Up

$1,863,725

Up $37,888 (+2.1%) from 2015

Liabilities

Down

$518

Down $20,003 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Down

$147,883

Down $31,020 (-17%) from 2015

Expenses

Up

$109,995

Up $13,943 (+15%) from 2015

Net Income

Down

$37,888

Down $44,963 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$1,864,243
Liabilities$518
Net Assets$1,863,725
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$147,883
Expenses$109,995
Net Income$37,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$147,883
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.

Provide programs and special events to foster an understanding of cultural and natural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,742,986$1,863,725▲ $120,739
Land, Buildings, and Equipment, Net$1,588,799$1,752,545▲ $163,746
Pd in Cap Srpls Land Bldg Eqp Fund$82,851$0▼ $82,851
Savings and Temporary Cash Investments$150,429$73,899▼ $76,530
Cash and Non-Interest-Bearing Accounts$2,820$27,789▲ $24,969
Accounts Receivable$39$10▼ $29
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,846,358$1,864,243▲ $17,885
Other Assets Total$104,271$10,000▼ $94,271
Liabilities
Other Liabilities$20,521$518▼ $20,003
Total Liabilities$20,521$518▼ $20,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,825,837$1,863,725▲ $37,888
Total Liabilities and Net Assets / Fund Balance$1,846,358$1,864,243▲ $17,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,194$168,781$984,975
Land$796,227-$796,227
Equipment$95,223$27,453$122,676
Other Land Buildings$44,901$12,195$57,096
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darryl JonesFormer President
Keith SimonPresident
Nicholas B ZoullasDirector
Robert AsselbergsDirector
Jennifer DrybreadDirector, Non-voting
Suzanne GreeneFormer Director
Dan JepsonSecretary
Kat VlahosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wattle & Daub ContractorsConstruction Services8 GIBBS RD, Laramie, WY 82070$130,086
Revenue and Support

Revenue Composition

Contributions and Grants
$139,403
Program Service Revenue
$828
Investment Income
$16
Other Revenue
$7,636
All Other Contributions
$60,952
Change in Net Assets
$37,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,230
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$76,235--$76,235
Insurance$11,348$1,506-$12,854
Other Salaries and Wages$10,000--$10,000
Occupancy$1,888--$1,888
Payroll Taxes$765--$765
Office Expenses$21$463-$484
Advertising-$350-$350
Other Expenses$103--$103
Total Functional Expenses$107,676$2,319$0$109,995
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
Federal Fica and Withholding Tax$518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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 provide the governing documents or conflict of interest policy to the public. The financial statements are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Keith simon - 515 williams street, denver, co 80218. Robert asselbergs - coventry development corp. 70 e 55th st, new york, ny 10022. Nicholas b. Zoullas - 555 madison ave, new york, ny 10022. Kat vlahos - university of colorado at denver 1250 14th st, denver, co 80204. Dan jepson - colorado department of transportation 4201 e arkansas ave, denver, co 80222. Jennifer drybread - city of lone tree 9220 kimmer dr, 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
Keith Simon
Title
President
Phone
7202792581
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Simon
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Adam Pyzdrowski
Phone
3037795710
Raw XML AppendixShowing 400 of 411 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/SavingsAndTempCashInvstGrp/EOYAmt073899
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01621
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.99060
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IRS990ScheduleA/SubstantialContributorsTotAmt04806
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726552
IRS990ScheduleA/TotalSupportAmt0759678
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0816194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984975
IRS990ScheduleD/EquipmentGrp/BookValueAmt095223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122676
IRS990ScheduleD/LandGrp/BookValueAmt0796227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL FICA AND WITHHOLDING TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01752545
IRS990ScheduleD/TotalLiabilityAmt0518
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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 PROVIDE THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEITH SIMON - 515 WILLIAMS STREET, DENVER, CO 80218. ROBERT ASSELBERGS - COVENTRY DEVELOPMENT CORP. 70 E 55TH ST, NEW YORK, NY 10022. NICHOLAS B. ZOULLAS - 555 MADISON AVE, NEW YORK, NY 10022. KAT VLAHOS - UNIVERSITY OF COLORADO AT DENVER 1250 14TH ST, DENVER, CO 80204. DAN JEPSON - COLORADO DEPARTMENT OF TRANSPORTATION 4201 E ARKANSAS AVE, DENVER, CO 80222. JENNIFER DRYBREAD - CITY OF LONE TREE 9220 KIMMER DR, LONE TREE, CO 80124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139403
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107676
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0828
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202792581
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHWEIGER RANCH FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPTm011:25:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,243
Liabilities
$518
Net assets
$1,863,725
Revenue
$147,883
Expenses
$109,995
Net income
$37,888
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