Civic Intelligence

Serimus Operating Foundation

990PF • Fiscal year 2015 • EIN 84-1603231

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profile
148 Remington StreetFort Collins, CO 80524

(970) 224-3214

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

91st percentile

$41,580

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$31,995

Down $16,241 (-34%) from 2014

Net Assets

Down

$10,576

Down $37,660 (-78%) from 2014

Liabilities

Up

$21,419

Up $21,419 from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$253,990

Up $29,320 (+13%) from 2014

Expenses

Up

$291,650

Up $50,083 (+21%) from 2014

Net Income

Down

-$37,660

Down $20,763 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50KAssets 2010: $50,973Liabilities 2010: $0Net Assets 2010: $50,9732010Assets 2011: $42,695Liabilities 2011: $213Net Assets 2011: $42,4822011Assets 2012: $253Liabilities 2012: $245Net Assets 2012: $82012Assets 2013: $65,393Liabilities 2013: $260Net Assets 2013: $65,1332013Assets 2014: $48,236Liabilities 2014: $0Net Assets 2014: $48,2362014Assets 2015: $31,995Liabilities 2015: $21,419Net Assets 2015: $10,5762015Assets 2016: $23,616Liabilities 2016: $13,909Net Assets 2016: $9,7072016Assets 2017: $76,345Liabilities 2017: -$14,033Net Assets 2017: $90,3782017Assets 2018: $64,050Liabilities 2018: $17,938Net Assets 2018: $46,1122018Assets 2019: $39,991Liabilities 2019: -$18,286Net Assets 2019: $58,2772019Assets 2020: $28,500Liabilities 2020: -$11,915Net Assets 2020: $40,4152020Assets 2021: $17,724Liabilities 2021: $1,349Net Assets 2021: $16,3752021Assets 2022: $18,077Liabilities 2022: $0Net Assets 2022: $18,0772022Assets 2023: $17,095Liabilities 2023: $5,423Net Assets 2023: $11,6722023Assets 2024: $19,026Liabilities 2024: $0Net Assets 2024: $19,0262024

Highlighted filing

2015

Assets$31,995
Liabilities$21,419
Net Assets$10,576
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KExpenses 2010: $194,5392010Expenses 2011: $215,8142011Expenses 2012: $230,8382012Revenue 2013: $307,308Expenses 2013: $242,183Net Income 2013: $65,1252013Revenue 2014: $224,670Expenses 2014: $241,567Net Income 2014: -$16,8972014Revenue 2015: $253,990Expenses 2015: $291,650Net Income 2015: -$37,6602015Revenue 2016: $273,923Expenses 2016: $274,792Net Income 2016: -$8692016Revenue 2017: $371,972Expenses 2017: $291,301Net Income 2017: $80,6712017Revenue 2018: $188,210Expenses 2018: $232,471Net Income 2018: -$44,2612018Revenue 2019: $276,566Expenses 2019: $264,400Net Income 2019: $12,1662019Revenue 2020: $231,095Expenses 2020: $248,955Net Income 2020: -$17,8602020Revenue 2021: $243,858Expenses 2021: $267,898Net Income 2021: -$24,0402021Revenue 2022: $275,951Expenses 2022: $274,249Net Income 2022: $1,7022022Revenue 2023: $249,210Expenses 2023: $255,615Net Income 2023: -$6,4052023Revenue 2024: $264,078Expenses 2024: $256,724Net Income 2024: $7,3542024

Highlighted filing

2015

Revenue$253,990
Expenses$291,650
Net Income-$37,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN BUMPSecretaryPT$41,580-$41,580
JILL E SCHATZPresident-$0--
DOUGLAS S SCHATZVice Preside-$0--
ADRIENNE E SCHATZDirector-$0--
DAVID E SCHATZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serimus Operating Foundation
EIN
84-1603231
Phone
9702243214
Address
148 REMINGTON STREET, FORT COLLINS, CO 80524

Signing Officer

Name
Jill E Schatz
Title
President
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Oneseven Advisors LLC
Address
148 REMINGTON ST, FORT COLLINS, CO 80524-2834
Preparer
Barbie Thelen
Phone
9704306944
Raw XML Appendix282 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/LocationOfBooksUSAddress/CityNm0FORT COLLINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080524
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09702243214
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AMADEUS: PROVIDE ECONOMICALLY DISADVANTAGED CHILDREN AND YOUTH THE OPPORTUNITY TO STUDY MUSIC, PIANO AND OTHER INSTRUMENTS PRIVATELY AND IN SMALL GROUP LESSONS, AS WELL AS PROVIDING ACCESS TO INSTRUMENTS. THIS PROGRAM REACHED 444 CHILDREN AND YOUTH IN 2015.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EARLY MUSIC: EARLY MUSIC AND RHYTHM DEVELOPMENT IS OFFERED TO CHILDREN FROM BIRTH TO 5 YEARS. APPROXIMATELY 840 CHILDREN PARTICIPATED IN 2015.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0BOUNDLESS: SUPPORTS PROGRAM ADVISOR TO PROVIDE MUSIC LESSONS OF ANY KIND TO CHILDREN WHOSE FAMILIES CANNOT AFFORD THE EXPENSE. APPROXIMATELY 72 CHILDREN WERE SERVED IN 2015.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt062908
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt056025
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt07514
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0168083
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0168083
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0168083
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03088
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03088
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AMADEUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOUNDLESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EARLY MUSIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt062908
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17514
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt256025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0124384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114856
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2110774
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt356
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL E SCHATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERIMUS OPERATING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERI
ReturnHeader/Filer/EIN0841603231
ReturnHeader/Filer/PhoneNum09702243214
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 REMINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462321192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONESEVEN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 REMINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805242834
ReturnHeader/PreparerPersonGrp/PhoneNum09704306944
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBIE THELEN
ReturnHeader/ReturnTs02016-11-02T13:32:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,995
Liabilities
$21,419
Net assets
$10,576
Revenue
$253,990
Expenses
$291,650
Net income
-$37,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.64$2.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$2.49$2.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.76$2.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$2.44$2.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.40$2.31$2.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.58$2.77$2.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$1.88$2.32$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.90$3.72$2.91$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$2.74$2.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$2.54$2.92$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.25$2.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.07$2.42$0.65
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.31
2011Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$2.16
2010Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.95