Civic Intelligence

Shs Alumni Foundation

990PF • Fiscal year 2023 • EIN 26-1096201

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-17100%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-67%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,317

Down $342 (-13%) from 2022

Net Assets

Down

$2,317

Down $342 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$2

Down $4 (-67%) from 2022

Expenses

Down

$344

Down $9,980 (-97%) from 2022

Net Income

Up

-$342

Up $9,976 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$2,317
Liabilities$0
Net Assets$2,317
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$2
Expenses$344
Net Income-$342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LehPresident-$0--
Jolene MaulDirector-$0--
Bud WellsDirector-$0--
Joyce LybargerDirector-$0--
Justin WeberDirector-$0--
Bill WeatherillDirector-$0--
Caroline McCartyDirector-$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
2024-02-29
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 Appendix224 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/PersonNm6Caroline McCarty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0James Leh
IRS990PF/StatementsRegardingActyGrp/PhoneNum09705226111
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Board meals
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Leh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-02-29T11:44:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leh
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317
Liabilities
$0
Net assets
$2,317
Revenue
$2
Expenses
$344
Net income
-$342
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
2023Detailed filing. Detailed filing data is available for this year.$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
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