Civic Intelligence

Shs Alumni Foundation

990PF • Fiscal year 2020 • EIN 26-1096201

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-766%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,134

Down $6,192 (-34%) from 2018

Net Assets

Down

$12,134

Down $6,192 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$2,458

Down $12,793 (-84%) from 2018

Expenses

Up

$21,275

Up $12,690 (+148%) from 2018

Net Income

Down

-$18,817

Down $25,483 (-382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$12,134
Liabilities$0
Net Assets$12,134
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$2,458
Expenses$21,275
Net Income-$18,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LehPresident-$0--
Neil LindstromDirector-$0--
Jolene MaulDirector-$0--
Bud WellsDirector-$0--
Joyce LybargerDirector-$0--
Justin WeberDirector-$0--
Bill WeatherillDirector-$0--
Caroline McCartyDirector-$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
2021-02-19
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/AddressLine1Txt5124 Lincoln St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt627 Fox Run Court C36
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03745
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021034
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021034
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035415
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014381
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Leh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
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/PreparerFirmEIN0841154648
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/ReturnTs02021-02-21T15:34:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leh
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,134
Liabilities
$0
Net assets
$12,134
Revenue
$2,458
Expenses
$21,275
Net income
-$18,817
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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