Civic Intelligence

Jimmie Heuga Legacy Foundation for Ms

EIN 84-1436524 • 501(c)3 • Denver, CO

Profile

The Foundation's mission is to promote the legacy of Jimmie Heuga and his can do spirit to help people with MS live better lives. We do this through education about Jimmie's life and support for scientific research-based health programs designed to optimize physical and psychological well-being for individuals living with multiple sclerosis.

1905 N Sherman StreetDenver, CO 80203

heugafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$336,006

Down $16,047 (-4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$336,006

Down $16,047 (-4.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$25,750

Up $3,623 (+16%) from 2023

Expenses

Down

$41,797

Down $5,857 (-12%) from 2023

Net Income

Up

-$16,047

Up $9,480 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $655,328Liabilities 2011: $17,183Net Assets 2011: $638,1452011Assets 2012: $747,333Liabilities 2012: $0Net Assets 2012: $747,3332012Assets 2013: $900,880Liabilities 2013: $15,029Net Assets 2013: $885,8512013Assets 2014: $908,325Liabilities 2014: $0Net Assets 2014: $908,3252014Assets 2015: $906,464Liabilities 2015: $0Net Assets 2015: $906,4642015Assets 2016: $996,479Liabilities 2016: $0Net Assets 2016: $996,4792016Assets 2017: $836,880Liabilities 2017: $0Net Assets 2017: $836,8802017Assets 2020: $552,943Liabilities 2020: $125,000Net Assets 2020: $427,9432020Assets 2021: $490,130Liabilities 2021: $0Net Assets 2021: $490,1302021Assets 2022: $377,580Liabilities 2022: $0Net Assets 2022: $377,5802022Assets 2023: $352,053Liabilities 2023: $0Net Assets 2023: $352,0532023Assets 2024: $336,006Liabilities 2024: $0Net Assets 2024: $336,0062024

Highlighted filing

2024

Assets$336,006
Liabilities$0
Net Assets$336,006
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: -$6,836Expenses 2011: $93,233Net Income 2011: -$100,0692011Revenue 2012: $85,144Expenses 2012: $50,959Net Income 2012: $34,1852012Revenue 2013: $79,176Expenses 2013: $70,409Net Income 2013: $8,7672013Revenue 2014: $68,465Expenses 2014: $45,907Net Income 2014: $22,5582014Revenue 2015: $39,362Expenses 2015: $38,420Net Income 2015: $9422015Revenue 2016: $84,390Expenses 2016: $40,769Net Income 2016: $43,6212016Revenue 2017: $28,532Expenses 2017: $312,879Net Income 2017: -$284,3472017Revenue 2020: $12,024Expenses 2020: $79,449Net Income 2020: -$67,4252020Revenue 2021: $65,390Expenses 2021: $162,744Net Income 2021: -$97,3542021Revenue 2022: -$5,936Expenses 2022: $56,679Net Income 2022: -$62,6152022Revenue 2023: $22,127Expenses 2023: $47,654Net Income 2023: -$25,5272023Revenue 2024: $25,750Expenses 2024: $41,797Net Income 2024: -$16,0472024

Highlighted filing

2024

Revenue$25,750
Expenses$41,797
Net Income-$16,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,006
Liabilities
$0
Net assets
$336,006
Revenue
$25,750
Expenses
$41,797
Net income
-$16,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.26$0.42$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.22$0.48$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.06$0.57$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.65$1.63$0.97
2020Detailed filing. Detailed filing data is available for this year.$5.53$1.25$4.28$0.12$0.79$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.29$3.13$2.84
2016Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.84$0.41$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.68$0.46$0.23
2013Summary only. Only limited summary data is available for this year.$9.01$0.15$8.86$0.79$0.70$0.09
2012Summary only. Only limited summary data is available for this year.$7.47$0.00$7.47$0.85$0.51$0.34
2011Summary only. Only limited summary data is available for this year.$6.55$0.17$6.38$0.07$0.93$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$25,750
Mission and Program Overview

Mission

Support the programs and services of CAN DO MS through education and awareness programs and services.

The Foundations mission is to promote the legacy of Jimmie Heuga and his can do spirit to help people with MS live better lives. We do this through education about Jimmies life and support for scientific research-based health programs designed to optimize physical and psychological well-being for individuals living with multiple sclerosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,053$336,006▼ $16,047
Cash and Non-Interest-Bearing Accounts$339,053$326,014▼ $13,039
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges-$1,992-
Total Assets$352,053$336,006▼ $16,047
Other Assets Total$8,000$8,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,053$336,006▼ $16,047
Total Liabilities and Net Assets / Fund Balance$352,053$336,006▼ $16,047
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard NeustedterExec Director, SecretaryPT$30,000$30,000

Board Members and Trustees

NameTitle
Jeff OlsonBoard Chair
Kelly Heuga HamillVice-Chair
Jennie TatumBoard Member
Joanne Posner MayerBoard Member
Jon FeeneyBoard Member
Richard Hicks PhDBoard Member
Wilder HeugaBoard Member
Michelle AverySecretary
Gini Patterson PTTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,350
Program Service Revenue
$0
Investment Income
$2,400
Other Revenue
$0
All Other Contributions
$23,350
Change in Net Assets
$-16,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,797
Total Fundraising Expense$2,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,251$0$0$6,251
Fees for Services Management$0$4,000$0$4,000
Fees for Services Accounting$0$3,738$0$3,738
Fees for Services Legal$0$1,521$0$1,521
All Other Expenses$0$275$0$275
Total Functional Expenses$30,251$9,534$2,012$41,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard NeustedterMgmt ContractAnnual ContractNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jimmie Heuga Legacy Foundation for MS
EIN
84-1436524
Phone
4083071871
Address
1905 N Sherman Street, Denver, CO 80203

Signing Officer

Name
Richard Neustedter
Title
Exec. Director, Secretary
Phone
4083071871
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Neustedter
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Marolt Llp
Address
PO BOX 10671, ASPEN, CO 81612
Preparer
Steven M Marolt CPA
Phone
9709257047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft 990 is sent to all board member electronically before filing.”

Pt VI, Line 12C

“Conflict of interest froms are completed annually. Each quarterly board meeting requires a conflict disclosure to ensure updates throughout the year.”

Pt VI, Line 15A

“The process includes salary benchmark data using 3-5 data points and determining fair market value for staff & contractors based upon competitive bids.”

Pt VI, Line 15B

“The process includes salary benchmark data using 3-5 data points and determining fair market value for staff & contractors based upon competitive bids.”

Pt VI, Line 19

“Made available upon request.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048092
IRS990ScheduleA/InvestmentIncomeCYPct00.30100
IRS990ScheduleA/InvestmentIncomePYPct00.30850
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.69900
IRS990ScheduleA/PublicSupportPY509Pct00.69150
IRS990ScheduleA/PublicSupportTotal509Amt0111700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013136
IRS990ScheduleA/Total509Grp/TotalAmt0111700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Richard Neustedter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mgmt Contract
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Annual Contract
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is sent to all board member electronically before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest froms are completed annually. Each quarterly board meeting requires a conflict disclosure to ensure updates throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process includes salary benchmark data using 3-5 data points and determining fair market value for staff & contractors based upon competitive bids.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process includes salary benchmark data using 3-5 data points and determining fair market value for staff & contractors based upon competitive bids.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352053
IRS990/TotalAssetsEOYAmt0336006
IRS990/TotalAssetsGrp/BOYAmt0352053
IRS990/TotalAssetsGrp/EOYAmt0336006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030251
IRS990/TotalFunctionalExpensesGrp/TotalAmt041797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030251
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt02400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 398704
IRS990/USAddress/CityNm0Miami Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033239
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0heugafoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Neustedter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director, Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04083071871
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jimmie Heuga Legacy Foundation for MS
ReturnHeader/Filer/BusinessNameControlTxt0JIMM
ReturnHeader/Filer/EIN0841436524
ReturnHeader/Filer/PhoneNum04083071871
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 N Sherman Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841364489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAROLT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10671
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081612
ReturnHeader/PreparerPersonGrp/PhoneNum09709257047
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Marolt CPA
ReturnHeader/ReturnTs02025-05-14T09:55:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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