Civic Intelligence

Serimus Operating Foundation

990PF • Fiscal year 2020 • EIN 84-1603231

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
148 Remington Street Ste 100Fort Collins, CO 80524

(970) 224-3214

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.42x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$48,354

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-16%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$28,500

Down $11,491 (-29%) from 2019

Net Assets

Down

$40,415

Down $17,862 (-31%) from 2019

Liabilities

Up

-$11,915

Up $6,371 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin33rd percentile

Revenue

Down

$231,095

Down $45,471 (-16%) from 2019

Expenses

Down

$248,955

Down $15,445 (-5.8%) from 2019

Net Income

Down

-$17,860

Down $30,026 (-247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$28,500
Liabilities-$11,915
Net Assets$40,415
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$231,095
Expenses$248,955
Net Income-$17,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN BUMPSecretaryPT$48,354-$48,354
JILL E SCHATZExecutive Di-$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 STE 100, FORT COLLINS, CO 80524

Signing Officer

Name
Jill E Schatz
Title
Executive Director
Signed
2021-11-15
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
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0112098
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt080729
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt07774
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/QualifyingDistributionsAmt0193955
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0193955
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0193955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SERIMUS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SCHATZ FAMILY FUND-N CO COMM FDN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BOHEMIAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2POUDRE SCHOOL DISTRICT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3DOUGLAS JILL SCHATZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0148 REMINGTON STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14745 WHEATON DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2262 E MOUNTAIN AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32407 LAPORTE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOX 1490
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT COLLINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FORT COLLINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FORT COLLINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3FORT COLLINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4WILSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080524
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180525
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd280524
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd380521
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd483014
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0103354
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt160038
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt231022
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt311661
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt425000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03088
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03088
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AMADEUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EARLY MUSIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOUNDLESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt081363
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15643
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt258595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0112098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt180729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27774
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL E SCHATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERIMUS OPERATING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERI
ReturnHeader/Filer/EIN0841603231
ReturnHeader/Filer/PhoneNum09702243214
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 REMINGTON STREET STE 100
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 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09704306944
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DIEHL
ReturnHeader/ReturnTs02021-11-15T13:02:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHATZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,500
Liabilities
-$11,915
Net assets
$40,415
Revenue
$231,095
Expenses
$248,955
Net income
-$17,860
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