Civic Intelligence

Cheryl Mcarthur Foundation

990PF • Fiscal year 2020 • EIN 45-4089855

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
6828 Northstar CircleCastle Rock, CO 80108

(303) 941-3190

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

49%

Higher net margin than 87% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$17,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,303,038

Up $295,532 (+29%) from 2015

Net Assets

$1,303,038

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$274,219

Up $232,162 (+552%) from 2015

Expenses

Up

$138,978

Up $8,775 (+6.7%) from 2015

Net Income

Up

$135,241

Up $223,387 (+253%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $977,968Liabilities 2011: $0Net Assets 2011: $977,9682011Assets 2012: $908,561Liabilities 2012: $02012Assets 2013: $874,816Liabilities 2013: $02013Assets 2014: $1,095,652Liabilities 2014: $02014Assets 2015: $1,007,506Liabilities 2015: $02015Assets 2020: $1,303,038Liabilities 2020: $0Net Assets 2020: $1,303,0382020Assets 2021: $1,258,108Liabilities 2021: $0Net Assets 2021: $1,258,1082021Assets 2022: $1,188,642Liabilities 2022: $0Net Assets 2022: $1,188,6422022Assets 2023: $3,553,162Liabilities 2023: $0Net Assets 2023: $3,553,1622023Assets 2024: $3,586,872Liabilities 2024: $0Net Assets 2024: $3,586,8722024

Highlighted filing

2020

Assets$1,303,038
Liabilities$0
Net Assets$1,303,038
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,000,002Expenses 2011: $22,034Net Income 2011: $977,9682011Revenue 2012: $14,445Expenses 2012: $83,852Net Income 2012: -$69,4072012Revenue 2013: $38,804Expenses 2013: $75,049Net Income 2013: -$36,2452013Revenue 2014: $307,404Expenses 2014: $86,568Net Income 2014: $220,8362014Revenue 2015: $42,057Expenses 2015: $130,203Net Income 2015: -$88,1462015Revenue 2020: $274,219Expenses 2020: $138,978Net Income 2020: $135,2412020Revenue 2021: $70,205Expenses 2021: $118,470Net Income 2021: -$48,2652021Revenue 2022: $47,792Expenses 2022: $122,079Net Income 2022: -$74,2872022Revenue 2023: $197,318Expenses 2023: $156,562Net Income 2023: $40,7562023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$274,219
Expenses$138,978
Net Income$135,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BUCKDirector-$17,500-$17,500
CHERYL MCARTHURChairman-$0--
MARK A SCHNURRCFO-$0--
Filing and Contact Details

Filer

Filer Name
Cheryl Mcarthur Foundation
EIN
45-4089855
Phone
3039413190
Address
6828 NORTHSTAR CIRCLE, CASTLE ROCK, CO 80108

Signing Officer

Name
Cheryl Mcarthur
Title
Chairman
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark Schnurr CPA
Address
6828 Northstar Cir, Castle Rock, CO 80108
Preparer
Mark a Schnurr CPA
Phone
3039413190
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RANCHO MIRAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CASTLE ROCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484112
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt069000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHERYL MCARTHUR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CASTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080108
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0406717
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN ASSET VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AGENCY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11476
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016021
TaxesSchedule/TaxesDetail/Amt03990
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
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/PersonNm0CHERYL MCARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERYL MCARTHUR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0454089855
ReturnHeader/Filer/PhoneNum03039413190
ReturnHeader/Filer/USAddress/AddressLine1Txt06828 NORTHSTAR CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0984058989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Schnurr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06828 Northstar Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080108
ReturnHeader/PreparerPersonGrp/PhoneNum03039413190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SCHNURR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T09:30:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCARTHUR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,303,038
Liabilities
$0
Net assets
$1,303,038
Revenue
$274,219
Expenses
$138,978
Net income
$135,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.20$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.27$0.14$0.14
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$0.04$0.13$0.09
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$0.31$0.09$0.22
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.04$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.01$0.08$0.07
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.00$0.02$0.98