Civic Intelligence

Schweiger Ranch Foundation

990 • Fiscal year 2017 • EIN 20-8717874

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,857,587

Down $6,656 (-0.4%) from 2016

Net Assets

Down

$1,857,587

Down $6,138 (-0.3%) from 2016

Liabilities

Down

$0

Down $518 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin31st percentile

Revenue

Up

$198,353

Up $50,470 (+34%) from 2016

Expenses

Up

$204,491

Up $94,496 (+86%) from 2016

Net Income

Down

-$6,138

Down $44,026 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$1,857,587
Liabilities$0
Net Assets$1,857,587
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$198,353
Expenses$204,491
Net Income-$6,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$198,353
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$1,863,725$1,857,587▼ $6,138
Land, Buildings, and Equipment, Net$1,752,545$1,695,512▼ $57,033
Savings and Temporary Cash Investments$73,899$100,527▲ $26,628
Cash and Non-Interest-Bearing Accounts$27,789$61,532▲ $33,743
Accounts Receivable$10--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,864,243$1,857,587▼ $6,656
Other Assets Total$10,000$16▼ $9,984
Liabilities
Other Liabilities$518$0▼ $518
Total Liabilities$518$0▼ $518
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,863,725$1,857,587▼ $6,138
Total Liabilities and Net Assets / Fund Balance$1,864,243$1,857,587▼ $6,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,203$222,257$990,460
Land$796,227-$796,227
Equipment$91,120$46,796$137,916
Other Land Buildings$39,962$17,134$57,096
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith SimonPresident
Carrie LairdDirector
Nicholas B ZoullasDirector
Robert AsselbergsDirector
Jennifer DrybreadDirector, Non-voting
Dan JepsonSecretary
Kat VlahosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,759
Program Service Revenue
$1,666
Investment Income
$41
Other Revenue
$3,887
All Other Contributions
$157,208
Change in Net Assets
$-6,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,792
Salaries, Compensation, and Employee Benefits$5,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,757--$77,757
Insurance$12,406$1,200-$13,606
Advertising-$5,610-$5,610
Other Salaries and Wages$5,296--$5,296
Occupancy$2,433--$2,433
Office Expenses$160$2,262-$2,422
Payroll Taxes$403--$403
Other Expenses$103--$103
Total Functional Expenses$195,419$9,072$0$204,491
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
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 11B

“A copy of the 990 is provided to the full board to review 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. Carrie laird - 3558 e davies avenue, centennial, co 80122.”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Simon
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Shelby Clymer CPA
Phone
3037795710
Raw XML Appendix384 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt0802056
IRS990ScheduleA/SubstantialContributorsTotAmt09198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811254
IRS990ScheduleA/TotalSupportAmt0846687
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990460
IRS990ScheduleD/EquipmentGrp/BookValueAmt091120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137916
IRS990ScheduleD/LandGrp/BookValueAmt0796227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01695512
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/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD TO REVIEW 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. CARRIE LAIRD - 3558 E DAVIES AVENUE, CENTENNIAL, CO 80122.
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
IRS990/TotalAssetsBOYAmt01864243
IRS990/TotalAssetsEOYAmt01857587
IRS990/TotalAssetsGrp/BOYAmt01864243
IRS990/TotalAssetsGrp/EOYAmt01857587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192759
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0518
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01863725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01857587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195419
IRS990/TotalProgramServiceRevenueAmt01666
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01864243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01857587
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/WebsiteAddressTxt0WWW.SCHWEIGERRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202792581
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId025BDC5DA63489109E698F61EF683D61904E1EB6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4AE3E2A15759F9337A2B81BCAF9FF6505250763
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:54:55
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/PreparerPersonNm0SHELBY CLYMER CPA
ReturnHeader/ReturnTs02018-05-14T17:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,587
Liabilities
$0
Net assets
$1,857,587
Revenue
$198,353
Expenses
$204,491
Net income
-$6,138
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