Civic Intelligence

Sheridan Ross Charitable Foundation

990PF • Fiscal year 2015 • EIN 84-1546781

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

1560 Broadway Suite 1200Denver, CO 80202-5141

(303) 863-9700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,974

Down $3,834 (-12%) from 2014

Net Assets

Down

$26,974

Down $3,834 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$90,017

Up $7,901 (+9.6%) from 2014

Expenses

Up

$93,851

Up $20,731 (+28%) from 2014

Net Income

Down

-$3,834

Down $12,830 (-143%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $30,212Liabilities 2010: $0Net Assets 2010: $30,2122010Assets 2011: $21,919Liabilities 2011: $0Net Assets 2011: $21,9192011Assets 2012: $9,258Liabilities 2012: $0Net Assets 2012: $9,2582012Assets 2013: $21,812Liabilities 2013: $0Net Assets 2013: $21,8122013Assets 2014: $30,808Liabilities 2014: $0Net Assets 2014: $30,8082014Assets 2015: $26,974Liabilities 2015: $0Net Assets 2015: $26,9742015Assets 2016: $14,654Liabilities 2016: $0Net Assets 2016: $14,6542016Assets 2017: $21,107Liabilities 2017: $0Net Assets 2017: $21,1072017Assets 2018: $13,059Liabilities 2018: $0Net Assets 2018: $13,0592018Assets 2019: $12,959Liabilities 2019: $0Net Assets 2019: $12,9592019Assets 2020: $48,656Liabilities 2020: $0Net Assets 2020: $48,6562020Assets 2021: $60,487Liabilities 2021: $0Net Assets 2021: $60,4872021Assets 2022: $35,033Liabilities 2022: $0Net Assets 2022: $35,0332022Assets 2023: $24,857Liabilities 2023: $0Net Assets 2023: $24,8572023Assets 2024: $9,291Liabilities 2024: $0Net Assets 2024: $9,2912024

Highlighted filing

2015

Assets$26,974
Liabilities$0
Net Assets$26,974

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $41,9052010Expenses 2011: $68,3122011Expenses 2012: $76,6692012Revenue 2013: $81,717Expenses 2013: $69,163Net Income 2013: $12,5542013Revenue 2014: $82,116Expenses 2014: $73,120Net Income 2014: $8,9962014Revenue 2015: $90,017Expenses 2015: $93,851Net Income 2015: -$3,8342015Revenue 2016: $45,267Expenses 2016: $57,587Net Income 2016: -$12,3202016Revenue 2017: $49,517Expenses 2017: $43,064Net Income 2017: $6,4532017Revenue 2018: $43,267Expenses 2018: $51,315Net Income 2018: -$8,0482018Revenue 2019: $47,917Expenses 2019: $48,017Net Income 2019: -$1002019Revenue 2020: $85,517Expenses 2020: $49,820Net Income 2020: $35,6972020Revenue 2021: $67,517Expenses 2021: $55,686Net Income 2021: $11,8312021Revenue 2022: $27,017Expenses 2022: $52,471Net Income 2022: -$25,4542022Revenue 2023: $38,269Expenses 2023: $48,445Net Income 2023: -$10,1762023Revenue 2024: $17Expenses 2024: $15,583Net Income 2024: -$15,5662024

Highlighted filing

2015

Revenue$90,017
Expenses$93,851
Net Income-$3,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB BRUNELLIDirector-$0--
GARY CONNELLCo-President-$0--
LEW HANSENDirector-$0--
SABRINA STAVISHDirector-$0--
BRAD KNEPPERDirector-$0--
DOUG SWARTZDirector-$0--
MIRIAM TRUDELL BRUCK KUGLERDirector-$0--
JOE KOVARIK BRENT JOHNSONDirector-$0--
BEN LIEB MATTHEW ELLSWORTHDirector-$0--
TODD BLAKELYCo-President-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan Ross Charitable Foundation
EIN
84-1546781
Phone
3038639700
Address
1560 BROADWAY SUITE 1200, DENVER, CO 80202-5141

Signing Officer

Name
Todd Blakely
Title
President
Phone
3038639700
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
David Rossmann
Phone
3037762160
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.281174
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038639700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROB BRUNELLI
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1GARY CONNELL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2LEW HANSEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3SABRINA STAVISH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm4BRAD KNEPPER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm5DOUG SWARTZ
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm6MIRIAM TRUDELL BRUCK KUGLER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm7JOE KOVARIK BRENT JOHNSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm8BEN LIEB MATTHEW ELLSWORTH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm9TODD BLAKELY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt316800
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2769
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt321000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt361750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt401000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt423862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45963
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt461000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt50100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt511500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt521000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt561500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt591200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt60250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt613500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt632500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt663000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt671500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt685000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt69500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt702000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt78500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt791000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CIVIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42CIVIC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$0.02$15.6$15.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$38.3$48.4$10.2
2022Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$27.0$52.5$25.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$0.00$60.5$67.5$55.7$11.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$0.00$48.7$85.5$49.8$35.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$47.9$48.0$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$43.3$51.3$8.05
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$49.5$43.1$6.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$45.3$57.6$12.3
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$90.0$93.9$3.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$82.1$73.1$9.00
2013Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$81.7$69.2$12.6
2012Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$76.7
2011Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$68.3
2010Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$41.9