Civic Intelligence

The Schuck Initiatives

990PF • Fiscal year 2016 • EIN 84-1569782

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
2 N Cascade Ave Suite 1280Colorado Springs, CO 80903

(719) 633-4500

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2

Down $67 (-97%) from 2015

Net Assets

$2

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $850 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$1,350

Up $550 (+69%) from 2015

Expenses

Down

$567

Down $283 (-33%) from 2015

Net Income

Up

$783

Up $833 (+1666%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $3,438Liabilities 2011: $02011Assets 2012: $2,224Liabilities 2012: $02012Assets 2013: $119Liabilities 2013: $02013Assets 2014: $119Liabilities 2014: $850Net Assets 2014: -$7312014Assets 2015: $69Liabilities 2015: $8502015Assets 2016: $2Liabilities 2016: $0Net Assets 2016: $22016Assets 2017: $367Liabilities 2017: $0Net Assets 2017: $3672017Assets 2019: $36Liabilities 2019: $12019Assets 2020: $4,049Liabilities 2020: $12020Assets 2021: $6,005Liabilities 2021: $0Net Assets 2021: $6,0052021Assets 2022: $32,320Liabilities 2022: $0Net Assets 2022: $32,3202022Assets 2023: $70,409Liabilities 2023: $12023Assets 2024: $15,062Liabilities 2024: $0Net Assets 2024: $15,0622024

Highlighted filing

2016

Assets$2
Liabilities$0
Net Assets$2
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $15,016Expenses 2011: $12,557Net Income 2011: $2,4592011Revenue 2012: -$41Expenses 2012: $1,173Net Income 2012: -$1,2142012Revenue 2013: $1,101Expenses 2013: $3,206Net Income 2013: -$2,1052013Revenue 2014: $0Expenses 2014: $850Net Income 2014: -$8502014Revenue 2015: $800Expenses 2015: $850Net Income 2015: -$502015Revenue 2016: $1,350Expenses 2016: $567Net Income 2016: $7832016Revenue 2017: $1,500Expenses 2017: $1,135Net Income 2017: $3652017Revenue 2019: $200Expenses 2019: $521Net Income 2019: -$3212019Revenue 2020: $60,509Expenses 2020: $56,496Net Income 2020: $4,0132020Revenue 2021: $269,986Expenses 2021: $268,030Net Income 2021: $1,9562021Revenue 2022: $426,687Expenses 2022: $400,372Net Income 2022: $26,3152022Revenue 2023: $411,282Expenses 2023: $373,193Net Income 2023: $38,0892023Revenue 2024: $262,000Expenses 2024: $317,347Net Income 2024: -$55,3472024

Highlighted filing

2016

Revenue$1,350
Expenses$567
Net Income$783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN M SCHUCKPresident-$0--
JOYCE H SCHUCKVice President-$0--
STEVEN L EVERSONSecretary-$0--
WILLIAM D SCHUCKDirector-$0--
THOMAS SCHUCKDirector-$0--
ANN SCHUCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Schuck Foundation
EIN
84-1569782
In Care Of
% THE FOUNDATION
Phone
7196334500
Address
2 N Cascade Ave Suite 1280, Colorado Springs, CO 80903

Signing Officer

Name
Stephen Schuck
Title
President
Phone
7196334500
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Jordan R Empey
Phone
7196301186
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/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0THE FOUNDATIONS ADDRESS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080903
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07196334500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THESCHUCKFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION IS PRESENTLY INACTIVE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHEN M SCHUCK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JOYCE H SCHUCK
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SCHUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196334500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Schuck Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0841569782
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum07196334500
ReturnHeader/Filer/USAddress/AddressLine1Txt02 N Cascade Ave Suite 1280
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073B83D306977C5C8F82EBD73CAA370FCBE3AE5AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F77E694885CAEF08207CE75D4F58BF1C8AA97904
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084355620172995000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.227.191.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN R EMPEY
ReturnHeader/ReturnTs02017-10-26T16:22:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2
Liabilities
$0
Net assets
$2
Revenue
$1,350
Expenses
$567
Net income
$783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.62$3.17$0.55
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$4.11$3.73$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.27$4.00$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.70$2.68$0.02
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.61$0.56$0.04
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits