Civic Intelligence

Shs Alumni Foundation

990PF • Fiscal year 2015 • EIN 26-1096201

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization Profile
407 W BroadwaySterling, CO 80751

(970) 522-2218

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,810

Up $2,966 (+51%) from 2014

Net Assets

Up

$8,810

Up $2,966 (+51%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$3,317

Up $922 (+38%) from 2014

Expenses

Down

$351

Down $52 (-13%) from 2014

Net Income

Up

$2,966

Up $974 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $5,635Liabilities 2011: $0Net Assets 2011: $5,6352011Assets 2013: $3,852Liabilities 2013: $0Net Assets 2013: $3,8522013Assets 2014: $5,844Liabilities 2014: $0Net Assets 2014: $5,8442014Assets 2015: $8,810Liabilities 2015: $0Net Assets 2015: $8,8102015Assets 2016: $10,979Liabilities 2016: $0Net Assets 2016: $10,9792016Assets 2017: $11,660Liabilities 2017: $0Net Assets 2017: $11,6602017Assets 2018: $18,326Liabilities 2018: $0Net Assets 2018: $18,3262018Assets 2020: $12,134Liabilities 2020: $0Net Assets 2020: $12,1342020Assets 2021: $12,977Liabilities 2021: $0Net Assets 2021: $12,9772021Assets 2022: $2,659Liabilities 2022: $0Net Assets 2022: $2,6592022Assets 2023: $2,317Liabilities 2023: $0Net Assets 2023: $2,3172023Assets 2024: $1,892Liabilities 2024: $0Net Assets 2024: $1,8922024

Highlighted filing

2015

Assets$8,810
Liabilities$0
Net Assets$8,810
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KExpenses 2011: $5462011Revenue 2013: $2,447Expenses 2013: $565Net Income 2013: $1,8822013Revenue 2014: $2,395Expenses 2014: $403Net Income 2014: $1,9922014Revenue 2015: $3,317Expenses 2015: $351Net Income 2015: $2,9662015Revenue 2016: $6,337Expenses 2016: $4,168Net Income 2016: $2,1692016Revenue 2017: $3,629Expenses 2017: $2,948Net Income 2017: $6812017Revenue 2018: $15,251Expenses 2018: $8,585Net Income 2018: $6,6662018Revenue 2020: $2,458Expenses 2020: $21,275Net Income 2020: -$18,8172020Revenue 2021: $1,093Expenses 2021: $250Net Income 2021: $8432021Revenue 2022: $6Expenses 2022: $10,324Net Income 2022: -$10,3182022Revenue 2023: $2Expenses 2023: $344Net Income 2023: -$3422023Revenue 2024: $2Expenses 2024: $427Net Income 2024: -$4252024

Highlighted filing

2015

Revenue$3,317
Expenses$351
Net Income$2,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LehPresident-$0--
Neil LindstromDirector-$0--
Wally BeardsleySecretary-$0--
Jolene MaulDirector-$0--
Marge BrandtDirector-$0--
Joyce LybargerDirector-$0--
Justin WeberDirector-$0--
Bill WeatherwillDirector-$0--
Bob MooreDirector-$0--
Hayes HollowayDirector-$0--
Filing and Contact Details

Filer

Filer Name
SHS Alumni Foundation
EIN
26-1096201
Address
407 W Broadway, Sterling, CO 80751

Signing Officer

Name
James Leh
Title
President
Signed
2016-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael E Lauer
Phone
9705222218
Raw XML Appendix252 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt218046 Willow Drive
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0318
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05761
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05761
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0193
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Board meeting expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Leh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHS Alumni Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHSA
ReturnHeader/Filer/EIN0261096201
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 W Broadway
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lauer Szabo & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1886 - 205 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080751
ReturnHeader/PreparerPersonGrp/PhoneNum09705222218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Lauer
ReturnHeader/ReturnTs02016-03-24T17:59:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,810
Liabilities
$0
Net assets
$8,810
Revenue
$3,317
Expenses
$351
Net income
$2,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.00$0.43$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.00$0.34$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.01$10.3$10.3
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.09$0.25$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$2.46$21.3$18.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$15.3$8.59$6.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$3.63$2.95$0.68
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$6.34$4.17$2.17
2015Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$3.32$0.35$2.97
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.40$0.40$1.99
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.45$0.57$1.88
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.55