Civic Intelligence

Serimus Operating Foundation

990PF • Fiscal year 2022 • EIN 84-1603231

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$52,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,077

Up $353 (+2.0%) from 2021

Net Assets

Up

$18,077

Up $1,702 (+10%) from 2021

Liabilities

Down

$0

Down $1,349 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$275,951

Up $32,093 (+13%) from 2021

Expenses

Up

$274,249

Up $6,351 (+2.4%) from 2021

Net Income

Up

$1,702

Up $25,742 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$18,077
Liabilities$0
Net Assets$18,077
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$275,951
Expenses$274,249
Net Income$1,702
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN BUMPSecretaryPT$52,500-$52,500
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
2023-05-15
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
Raw XML Appendix291 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/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 850 CHILDREN PARTICIPATED IN 2022.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BOHEMIAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2POUDRE SCHOOL DISTRICT
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/CityNm0FORT COLLINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FORT COLLINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FORT COLLINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3FORT COLLINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080524
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180525
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd280524
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd380521
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0157500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt164143
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt241431
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt312877
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03088
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03088
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EARLY MUSIC
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GRANT MAKING EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt148884
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23157
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0121162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt193321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31240
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL E SCHATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DIEHL
ReturnHeader/ReturnTs02023-11-15T16:59:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHATZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,077
Liabilities
$0
Net assets
$18,077
Revenue
$275,951
Expenses
$274,249
Net income
$1,702
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