Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 02-0657688 • 501(c)3 • Castle Rock, CO
Profile
CALF is dedicated to connecting all people to agriculture through authentic education programs, community projects and leadership opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,686,137
Up $28,041 (+1.1%) from 2023
Liabilities
Down$57,686
Down $19,172 (-25%) from 2023
Net Assets
Up$2,628,451
Up $47,213 (+1.8%) from 2023
Revenue
Up$435,088
Up $63,812 (+17%) from 2023
Expenses
Up$389,983
Up $67,734 (+21%) from 2023
Net Income
Down$45,105
Down $3,922 (-8.0%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
CALF is dedicated to connecting all people to agriculture through authentic education programs, community projects and leadership opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,499,270 | $2,499,270 | → $0 |
| Investments Program Related | $120,591 | $128,946 | ▲ $8,355 |
| Cash and Non-Interest-Bearing Accounts | $24,791 | $36,682 | ▲ $11,891 |
| Savings and Temporary Cash Investments | $12,203 | $19,998 | ▲ $7,795 |
| Pledges and Grants Receivable | $1,241 | $1,241 | → $0 |
| Total Assets | $2,658,096 | $2,686,137 | ▲ $28,041 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $71,191 | $50,000 | ▼ $21,191 |
| Accounts Payable and Accrued Expenses | $5,667 | $7,686 | ▲ $2,019 |
| Total Liabilities | $76,858 | $57,686 | ▼ $19,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,581,238 | $2,628,451 | ▲ $47,213 |
| Total Net Assets Fund Balance | $2,581,238 | $2,628,451 | ▲ $47,213 |
| Total Liabilities and Net Assets / Fund Balance | $2,658,096 | $2,686,137 | ▲ $28,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,434,230 | - | $2,434,230 |
| Land | $65,040 | - | $65,040 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $120,591 | - | ▲ $9,698 | - | $128,947 |
| 2023 | $103,335 | $10,000 | ▲ $12,867 | - | $120,591 |
| 2022 | $131,216 | - | ▼ $21,279 | $5,466 | $103,335 |
| 2021 | $102,102 | $20,000 | ▲ $10,180 | - | $131,216 |
| 2020 | $94,648 | $7,042 | ▲ $412 | - | $102,102 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Hoffner | Vice President (thru Jun 2024) | - | $62,496 | $62,496 |
| Brooke Fox | CEO | PT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Larry Martin | President |
| Bruff Shea | Board Member |
| David Carter | Board Member |
| Jen Daurio | Board Member |
| Matt Bartz | Board Member |
| Randy Mills | Board Member |
| Nicole Campbell | Board Member (thru Feb 2024) |
| Marcia Trehal | Board Member (thru May 2024) |
| Teri Moore | Board Member (thru Sept 2024) |
| Natalie Witzel | Secretary |
| Tom Miller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $70,523 | Fair Market Value |
| Total Noncash Contributions | 3 | $70,523 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,980 |
| Other Expenses | $176,311 |
| Grants and Similar Amounts Paid | $1,692 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,248 | $55,248 | - | $110,496 |
| Occupancy | $93,710 | - | - | $93,710 |
| Other Salaries and Wages | $77,972 | - | - | $77,972 |
| Office Expenses | $23,582 | $4,162 | - | $27,744 |
| Payroll Taxes | $23,512 | - | - | $23,512 |
| Insurance | $15,888 | - | - | $15,888 |
| Other Expenses | $14,653 | - | - | $14,653 |
| Fees for Services Other | $13,080 | - | - | $13,080 |
| Fees for Services Accounting | - | $4,345 | - | $4,345 |
| Advertising | - | $3,671 | - | $3,671 |
| Travel | $1,966 | - | - | $1,966 |
| Grants to Domestic Orgs | $1,692 | - | - | $1,692 |
| Interest | - | $1,254 | - | $1,254 |
| Total Functional Expenses | $321,303 | $68,680 | $0 | $389,983 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,345 |
| Fundraising Direct Expenses | $49,742 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legend of Agriculture | $89,760 | $61,345 | $22,792 | $38,553 |
| Total Events | $89,760 | $61,345 | $49,742 | $11,603 |
“The President and CEO reviews and signs the return and provided to the Board before it was filed.”
“The Foundation's affirmative policy shall be to require that all actual or potential conflicts be discussed promptly and disclosed fully to the Board of Directors and all other necessary parties. Any Director having a conflict of any matter shall neither participate in the deliberation nor vote on any such matter. The Board of Directors may from time to time, establish such rules and regulations in furtherance of this policy, as deemed appropriate.”
“The Form 990 is available for public inspection upon request.”
“Governing documents are available to the general public upon request.”
“To support Colorado Agricultural Leadership Foundation Inc.'s mission and programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CALF is dedicated to connecting all people to agriculture through authentic education programs, community projects and leadership opportunities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3671 |
| IRS990/AllOtherContributionsAmt | 0 | 238774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brooke S Fox |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202777651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7222 W Stanford Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110496 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28415 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1692 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5567 |
| IRS990/CYOtherExpensesAmt | 0 | 176311 |
| IRS990/CYOtherRevenueAmt | 0 | 55365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211980 |
| IRS990/CYTotalExpensesAmt | 0 | 389983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CALF offers scientific and cultural education programs to people of all ages, with a focuson agriculture. Each year, nearly 3,000 students (primarily Pre-K through 6th grade) attend CALF educational programs, and more than 2,500 people attend community events. CALF's helps our visitors learn, experience, and appreciate agricultural science, and better understand the effort and art required to grow food, fiber, fuel, and other fundamental items needed for everyday life. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CALF |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 321303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brooke Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Larry Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Hoffner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Natalie Witzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt Bartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jen Daurio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruff Shea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randy Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marcia Trehal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nicole Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Teri Moore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 62496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President (thru Jun 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member (thru May 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member (thru Feb 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member (thru Sept 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28415 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49742 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61345 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1986 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 75300 |
| IRS990/GrantAmt | 0 | 1692 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1692 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1692 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5958 |
| IRS990/GrossReceiptsAmt | 0 | 488802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15888 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/InterestGrp/TotalAmt | 0 | 1254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 120591 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 128946 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2499270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2499270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2499270 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3972 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CALF is dedicated to connecting all people to agriculture through authentic education programs, community projects and leadership opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 71191 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2581238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2628451 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1986 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11603 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11603 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2581238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2628451 |
| IRS990/NoncashContributionsAmt | 0 | 70523 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93710 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Livestock |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14653 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43762 |
| IRS990/OtherRevenueTotalAmt | 0 | 43762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77972 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23512 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1241 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1241 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Hoffner |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2128 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Agricultural programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 373318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18151 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3256 |
| IRS990/PYOtherExpensesAmt | 0 | 164219 |
| IRS990/PYOtherRevenueAmt | 0 | -32680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139879 |
| IRS990/PYTotalExpensesAmt | 0 | 322249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 371276 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 342489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1795574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13348 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 200305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1287315 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 508259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 342489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1795574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1866184 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11603 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 912 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12515 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2434230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2434230 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1342 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 120591 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 128947 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103335 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 120591 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5611 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12867 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1136 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131216 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103335 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -21279 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5466 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1066 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102102 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 131216 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10180 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94648 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 7042 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102102 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 412 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | To support Colorado Agricultural Leadership Foundation Inc.'s mission and programs. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2499270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Legend of Agriculture |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 26000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 26000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22792 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 70523 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization uses a third-party investment manager to process and sell stock contributions. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 32b: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
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