Civic Intelligence

Schweiger Ranch Foundation

990 • Fiscal year 2018 • EIN 20-8717874

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,767,111

Down $90,476 (-4.9%) from 2017

Net Assets

Down

$1,767,111

Down $90,476 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$101,976

Down $96,377 (-49%) from 2017

Expenses

Down

$192,452

Down $12,039 (-5.9%) from 2017

Net Income

Down

-$90,476

Down $84,338 (-1374%) from 2017

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 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

2018

Assets$1,767,111
Liabilities$0
Net Assets$1,767,111

Operations Trend

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

2018

Revenue$101,976
Expenses$192,452
Net Income-$90,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$101,976
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$1,857,587$1,767,111▼ $90,476
Land, Buildings, and Equipment, Net$1,695,512$1,621,667▼ $73,845
Savings and Temporary Cash Investments$100,527$83,015▼ $17,512
Cash and Non-Interest-Bearing Accounts$61,532$62,294▲ $762
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,857,587$1,767,111▼ $90,476
Other Assets Total$16$135▲ $119
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,857,587$1,767,111▼ $90,476
Total Liabilities and Net Assets / Fund Balance$1,857,587$1,767,111▼ $90,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,723$275,737$990,460
Land$796,227-$796,227
Equipment$73,995$65,721$139,716
Other Land Buildings$36,722$20,374$57,096
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,673
Program Service Revenue
$2,731
Investment Income
$172
Other Revenue
$400
All Other Contributions
$98,673
Change in Net Assets
$-90,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,646--$75,646
Insurance$14,381$1,200-$15,581
Advertising$8,363--$8,363
Office Expenses$78$2,322-$2,400
Other Expenses$1,989--$1,989
Occupancy$1,926--$1,926
Total Functional Expenses$188,930$3,522$0$192,452
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
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 6

The corporation has one voting member, ridgegate investments, inc. At any time 20 years after the date of incorporation, the city of lone tree, colorado may request the voting member transfer its membership to the city, for no consideration, making the city the sole voting member.

Form 990, Part VI, Section A, Line 7A

The sole voting member appoints board members. The number of directors is three to eight, as determined by the sole voting member. Any director may be removed at any time with or without cause by the sole voting member. No more than one director shall be a director, officer or employee of the sole voting member.

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.

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
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Simon
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
49

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
Preparer
Adam Pyzdrowski
Phone
3037795710
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt0800640
IRS990ScheduleA/SubstantialContributorsTotAmt022844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823484
IRS990ScheduleA/TotalSupportAmt0851933
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990460
IRS990ScheduleD/EquipmentGrp/BookValueAmt073995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139716
IRS990ScheduleD/LandGrp/BookValueAmt0796227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ONE VOTING MEMBER, RIDGEGATE INVESTMENTS, INC. AT ANY TIME 20 YEARS AFTER THE DATE OF INCORPORATION, THE CITY OF LONE TREE, COLORADO MAY REQUEST THE VOTING MEMBER TRANSFER ITS MEMBERSHIP TO THE CITY, FOR NO CONSIDERATION, MAKING THE CITY THE SOLE VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE VOTING MEMBER APPOINTS BOARD MEMBERS. THE NUMBER OF DIRECTORS IS THREE TO EIGHT, AS DETERMINED BY THE SOLE VOTING MEMBER. ANY DIRECTOR MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY THE SOLE VOTING MEMBER. NO MORE THAN ONE DIRECTOR SHALL BE A DIRECTOR, OFFICER OR EMPLOYEE OF THE SOLE VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHWEIGER RANCH FOUNDATION DOES NOT HAVE A SPECIAL COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PROVIDE THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261568642
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO OWN AND LEASE REAL PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RIDGEGATE INVESTMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt070 E 55TH STREET 11TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01857587
IRS990/TotalAssetsEOYAmt01767111
IRS990/TotalAssetsGrp/BOYAmt01857587
IRS990/TotalAssetsGrp/EOYAmt01767111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098673
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01857587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188930
IRS990/TotalProgramServiceRevenueAmt02731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01857587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767111
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCHWEIGERRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202792581
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
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/AtSubmissionCreationDeviceId044710E19272F8617E2608DA913F0F8BD8426491B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7A542F42EA5511B1F3E0A9626054208C37219FB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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