Civic Intelligence

Serimus Operating Foundation

990PF • Fiscal year 2018 • EIN 84-1603231

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

87th percentile

0.28x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$64,050

Down $12,295 (-16%) from 2017

Net Assets

Down

$46,112

Down $44,266 (-49%) from 2017

Liabilities

Up

$17,938

Up $31,971 (+228%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$188,210

Down $183,762 (-49%) from 2017

Expenses

Down

$232,471

Down $58,830 (-20%) from 2017

Net Income

Down

-$44,261

Down $124,932 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$64,050
Liabilities$17,938
Net Assets$46,112
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$188,210
Expenses$232,471
Net Income-$44,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL E SCHATZPresident-$0--
DOUGLAS S SCHATZVice Preside-$0--
ADRIENNE E SCHATZDirector-$0--
DAVID E SCHATZDirector-$0--
KIRSTEN BUMPSecretary-$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
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Oneseven Advisors LLC
Address
148 REMINGTON ST STE 100, FORT COLLINS, CO 80524
Preparer
David Diehl
Phone
9704306944
Raw XML Appendix294 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/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0148 REMINGTON ST
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/PersonsWithBooksName/BusinessNameLine1Txt0KIRSTEN BUMP
IRS990PF/StatementsRegardingActyGrp/PhoneNum09702243214
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AMADEUS: PROVIDES ECONOMICALLY DISADVANTAGED CHILDREN AND YOUTH THE OPPORTUNITY TO STUDY MUSIC THROUGH PROFESSIONALLY TAUGHT INDIVIDUAL AND SMALL GROUP LESSONS, AS WELL AS ACCESS TO INSTRUMENTS. THIS PROGRAM REACHED 515 CHILDREN AND YOUTH IN 2018.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EARLY MUSIC: MUSIC THERAPIST LED MUSIC AND MOVEMENT CLASS INSTRUCTION FOR PRE-SCHOOL STUDENTS DESIGNED TO ADVANCE CHILDREN'S SPEECH AND LANGUAGE AND PRE-LITERACY DEVELOPMENT, COGNITIVE SKILLS, LISTENING SKILLS, SOCIAL SKILLS, IMPULSE CONTROL AND FINE AND GROSS MOTOR SKILLS. APPROXIMATELY 873 CHILDREN PARTICIPATED IN 2018.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0BOUNDLESS: SUPPORTS PROGRAM ADVISOR TO PROVIDE LESSONS OF ANY KIND TO CHILDREN WHOSE FAMILIES CANNOT AFFORD THE EXPENSE. APPROXIMATELY 72 CHILDREN WERE SERVED IN 2018.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0137021
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt086844
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt08606
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SEE ATTACHED STATEMENT
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/QualifyingDistributionsAmt0232471
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0232471
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0232471
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03088
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03088
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AMADEUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOUNDLESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EARLY MUSIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0137021
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18606
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt286844
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0137021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt286844
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL E SCHATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2F705A398D6AF19439BBC7DE7582ED00AD21ACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087EBBD3BDDF3E18D5AE236DEE4A10560641F6A85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:57:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462321192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONESEVEN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 REMINGTON ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09704306944
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DIEHL
ReturnHeader/ReturnTs02019-11-07T19:57:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,050
Liabilities
$17,938
Net assets
$46,112
Revenue
$188,210
Expenses
$232,471
Net income
-$44,261
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