Schweiger Ranch Foundation EIN 20-8717874 Form 990 (PDF) Claim this org

Schweiger Ranch Foundation FY2022 filing

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Fosters understanding of cultural and natural heritage through programs and events. For fiscal year 2022 it reported $139K in revenue, $222K in expenses, and $1.5M in net assets.Pt I

Founded
2006
Type
Public charity (501(c)(3)) · Arts & Culture
Location
Lone Tree, CO
Website
www.schweigerranch.org
Filings
6 on file (2020–2022)
Revenue
$139KFY2022
Expenses
$222K
Net assets
$1.5M
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-8717874 Public charity (501(c)(3)) Lone Tree, CO Founded 2006
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Fosters understanding of cultural and natural heritage through programs and events.
Leadership
Keith Simon · President
Money in and out
$139K revenue, $222K expenses
Bottom line
97% program efficiency
Where the money goes · FY2022
Total revenue
$139K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$83K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs
Operating runway
9.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-60%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$139K
FY2022▼ -11%
Expenses
$222K
FY2022▼ -3%
Total assets
$1.5M
FY2022▼ -5%
Total liabilities
$0
FY2022
Total revenue
$139K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$83K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSchweiger Ranch Foundation
EINHdr · item D20-8717874
Principal addressHdr · item CLone Tree, CO
WebsiteHdr · item Jwww.schweigerranch.org
Year of formationHdr · item L2006
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A80)
Ruling yearIRS BMFJun 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

2 program services account for $214K of program spending, described in the organization's own filed words · FY2022.
01

Receive grants and donations from various cities, municipalities, corporations, and individuals for the restoration and public benefit programming at schweiger ranch. Grants received during the year are considered contribution revenue, which is not presented on line 4a above.

$214Kprogram expense
02

Ranch rental, special events to open the ranch to the public, raise animals, and sell consumable by-products.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$132K · 95%
Program service revenue$7K · 5%
Contributions & grants95%$132K
Program service revenue5%$7K
Investment income$218
— government grantsLn 1e$42K
Total revenueLn 12$139K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$214K
Management & general3%$8K
Total functional expensesLn 25$222K

Balance Sheet

Part X · end of year
CashLn 1$167K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.5M
Months of cash on handcomputed9.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $167K · Operating expenses/yr $222K
9.0 months
Where the money goes
Program services
Program services $214K · Total expenses $222K
97%
Management & General
Management & general $8K · Total expenses $222K
3%
Fundraising
Fundraising $0 · Total expenses $222K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $106K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $132K · Total revenue $139K
95%
Government reliance
Government grants $42K · Total revenue $139K
30%
Earned-income share
Program service revenue $7K · Total revenue $139K
5%
Investment reliance
Investment income $218 · Total revenue $139K
+0.2%
Program self-sufficiency
Program service revenue $7K · Total expenses $222K
3%
Growth & trend
Revenue growth (YoY)
This year $139K · Prior year $157K
-11%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $139K · Expenses $222K
-60%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $1.5M · Total assets $1.5M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Keith Simon · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $222K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $222K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth -11%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$34K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$125K revenue · ⤓ 990 PDF
FY2024$142K revenue · ⤓ 990 PDF
FY2023$140K revenue · ⤓ 990 PDF
FY2022$139K revenue · viewing · ⤓ 990 PDF
FY2021$157K revenue · ⤓ 990 PDF
FY2020$116K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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