Civic Intelligence

Cheryl Mcarthur Foundation

990PF • Fiscal year 2023 • EIN 45-4089855

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$8,333

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

199%

Faster asset growth than 98% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

313%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,553,162

Up $2,364,520 (+199%) from 2022

Net Assets

Up

$3,553,162

Up $2,364,520 (+199%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$197,318

Up $149,526 (+313%) from 2022

Expenses

Up

$156,562

Up $34,483 (+28%) from 2022

Net Income

Up

$40,756

Up $115,043 (+155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$3,553,162
Liabilities$0
Net Assets$3,553,162
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

2023

Revenue$197,318
Expenses$156,562
Net Income$40,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BUCKDirector-$8,333-$8,333
CHERYL MCARTHURChairmanPT$0--
MARK A SCHNURRCFOPT$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
2024-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Mark Schnurr CPA
Address
6828 Northstar Cir, Castle Rock, CO 80108
Preparer
Mark Schnurr
Phone
3039413190
Raw XML Appendix287 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHERYL MCARTHUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06828 NORTHSTAR CIRCLR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CASTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080108
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02143892
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02067211
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS STOCKS AND BONDS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-10-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02734
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14945
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017991
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01956507
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTIONS NET
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04313
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MCARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0305602150
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 Schnurr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-18T12:54:16-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,553,162
Liabilities
$0
Net assets
$3,553,162
Revenue
$197,318
Expenses
$156,562
Net income
$40,756
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