Civic Intelligence

Boulder County Parks and Open Space Foundation

990 • Fiscal year 2018 • EIN 20-2762282

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.PRESERVEBOULDERCOUNTY.ORG
PO Box 227Hygiene, CO 80533

(303) 678-6276

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

312%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

3735%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,746,058

Up $1,322,755 (+312%) from 2017

Net Assets

$1,746,058

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$1,388,794

Up $1,352,583 (+3735%) from 2017

Expenses

Down

$16,730

Down $86,647 (-84%) from 2017

Net Income

Up

$1,372,064

Up $1,439,230 (+2143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2008: $33,304Liabilities 2008: $02008Assets 2009: $41,972Liabilities 2009: $02009Assets 2010: $40,123Liabilities 2010: $02010Assets 2011: $33,575Liabilities 2011: $02011Assets 2012: $31,540Liabilities 2012: $02012Assets 2013: $36,892Liabilities 2013: $02013Assets 2014: $65,520Liabilities 2014: $02014Assets 2015: $386,515Liabilities 2015: $0Net Assets 2015: $386,5152015Assets 2016: $490,137Liabilities 2016: $0Net Assets 2016: $490,1372016Assets 2017: $423,303Liabilities 2017: $02017Assets 2018: $1,746,058Liabilities 2018: $0Net Assets 2018: $1,746,0582018Assets 2019: $1,875,805Liabilities 2019: $0Net Assets 2019: $1,875,8052019Assets 2020: $1,889,057Liabilities 2020: $0Net Assets 2020: $1,889,0572020Assets 2021: $1,394,816Liabilities 2021: $0Net Assets 2021: $1,394,8162021Assets 2022: $1,354,302Liabilities 2022: $0Net Assets 2022: $1,354,3022022Assets 2023: $633,763Liabilities 2023: $5,980Net Assets 2023: $627,7832023Assets 2024: $440,611Liabilities 2024: $4,675Net Assets 2024: $435,9362024

Highlighted filing

2018

Assets$1,746,058
Liabilities$0
Net Assets$1,746,058
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2008: $4,413Expenses 2008: $17,287Net Income 2008: -$12,8742008Revenue 2009: $12,908Expenses 2009: $4,240Net Income 2009: $8,6682009Revenue 2010: $7,269Expenses 2010: $9,118Net Income 2010: -$1,8492010Revenue 2011: $9,687Expenses 2011: $16,236Net Income 2011: -$6,5492011Revenue 2012: $6,693Expenses 2012: $8,728Net Income 2012: -$2,0352012Revenue 2013: $14,768Expenses 2013: $9,416Net Income 2013: $5,3522013Revenue 2014: $37,908Expenses 2014: $9,280Net Income 2014: $28,6282014Revenue 2015: $337,867Expenses 2015: $16,872Net Income 2015: $320,9952015Revenue 2016: $132,020Expenses 2016: $28,398Net Income 2016: $103,6222016Revenue 2017: $36,211Expenses 2017: $103,377Net Income 2017: -$67,1662017Revenue 2018: $1,388,794Expenses 2018: $16,730Net Income 2018: $1,372,0642018Revenue 2019: $187,224Expenses 2019: $57,477Net Income 2019: $129,7472019Revenue 2020: $123,163Expenses 2020: $115,743Net Income 2020: $7,4202020Revenue 2021: $126,887Expenses 2021: $630,625Net Income 2021: -$503,7382021Revenue 2022: $73,156Expenses 2022: $106,051Net Income 2022: -$32,8952022Revenue 2023: $145,878Expenses 2023: $870,313Net Income 2023: -$724,4352023Revenue 2024: $89,213Expenses 2024: $281,060Net Income 2024: -$191,8472024

Highlighted filing

2018

Revenue$1,388,794
Expenses$16,730
Net Income$1,372,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,388,794
Mission and Program Overview

Mission

The parks & open space foundation strengthens the connections between the public and the boulder county parks & open space department by raising private funds, supporting innovative projects, fostering partnerships and increasing community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,613$853,466▲ $502,853
Investments in Publicly Traded Securities-$789,219-
Cash and Non-Interest-Bearing Accounts$74,812$103,373▲ $28,561
Total Assets$425,425$1,746,058▲ $1,320,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$425,425$1,746,058▲ $1,320,633
Total Net Assets Fund Balance$425,425$1,746,058▲ $1,320,633
Total Liabilities and Net Assets / Fund Balance$425,425$1,746,058▲ $1,320,633
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Therese GlowackiPresident
Justin Atherton-woodBoard Member
Kate KramerBoard Member
Mary McquistonBoard Member
Melanie Julian MuckleBoard Member
Bridgette MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,941
Program Service Revenue
$0
Investment Income
$2,853
Other Revenue
$0
All Other Contributions
$1,385,941
Change in Net Assets
$1,372,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,477--$4,477
Office Expenses-$607-$607
Total Functional Expenses$16,123$607$0$16,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board treasurer and board president review and approve the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder County Parks and Open
EIN
20-2762282
Phone
3036786276
Address
PO BOX 227, HYGIENE, CO 80533

Signing Officer

Name
Therese Glowacki
Title
President
Phone
3036786276
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Glowacki
Formed
2012
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The parks & open space foundation strengthens the connections between the public and the boulder county parks & open space department by raising private funds, supporting innovative projects, fostering partnerships and increasing community involvement.”

Form 990, Page 2, Part III, Line 4A

“The foundation's goals are to fund specific projects and programs that are beyond the financial capacity of the parks & open space department and to promote citizen stewardship of open space. In 2018, the foundation worked on the following projects: - anne u white trail in north boulder, which was completely destroyed in the 2013 flood. - we work closely with parks and open space to provide funding for schools that need assistance covering bus costs. Each year, we make it possible for hundreds of students to attend places like the walker ranch homestead, the agricultural heritage center, walden ponds, and heil valley ranch. This allows students to experience the hands-on learning and nature immersion at these sites. - the left hand outdoor challenge is a program that teaches boulder county teens how to be outdoor leaders, to take action as stewards of boulder county's open spaces, and to explore careers in natural resource management.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE STAFF MEMBERS AND TWO FORMER ADVISORY COMMITTEE MEMBERS FROM THE BOULDER COUNTY PARKS AND OPEN SPACE BOARD SIT ON THE FOUNDATION BOARD, THUS HAVING CONTROL OF THE FOUNDATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARKS & OPEN SPACE FOUNDATION STRENGTHENS THE CONNECTIONS BETWEEN THE PUBLIC AND THE BOULDER COUNTY PARKS & OPEN SPACE DEPARTMENT BY RAISING PRIVATE FUNDS, SUPPORTING INNOVATIVE PROJECTS, FOSTERING PARTNERSHIPS AND INCREASING COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S GOALS ARE TO FUND SPECIFIC PROJECTS AND PROGRAMS THAT ARE BEYOND THE FINANCIAL CAPACITY OF THE PARKS & OPEN SPACE DEPARTMENT AND TO PROMOTE CITIZEN STEWARDSHIP OF OPEN SPACE. IN 2018, THE FOUNDATION WORKED ON THE FOLLOWING PROJECTS: - ANNE U WHITE TRAIL IN NORTH BOULDER, WHICH WAS COMPLETELY DESTROYED IN THE 2013 FLOOD. - WE WORK CLOSELY WITH PARKS AND OPEN SPACE TO PROVIDE FUNDING FOR SCHOOLS THAT NEED ASSISTANCE COVERING BUS COSTS. EACH YEAR, WE MAKE IT POSSIBLE FOR HUNDREDS OF STUDENTS TO ATTEND PLACES LIKE THE WALKER RANCH HOMESTEAD, THE AGRICULTURAL HERITAGE CENTER, WALDEN PONDS, AND HEIL VALLEY RANCH. THIS ALLOWS STUDENTS TO EXPERIENCE THE HANDS-ON LEARNING AND NATURE IMMERSION AT THESE SITES. - THE LEFT HAND OUTDOOR CHALLENGE IS A PROGRAM THAT TEACHES BOULDER COUNTY TEENS HOW TO BE OUTDOOR LEADERS, TO TAKE ACTION AS STEWARDS OF BOULDER COUNTY'S OPEN SPACES, AND TO EXPLORE CAREERS IN NATURAL RESOURCE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER AND BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BLDR CTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOULDER COUNTY PARKS & OPEN SPACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846000748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNTY GVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05201 ST VRAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONGMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425425
IRS990/TotalAssetsEOYAmt01746058
IRS990/TotalAssetsGrp/BOYAmt0425425
IRS990/TotalAssetsGrp/EOYAmt01746058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01385941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016123
IRS990/TotalFunctionalExpensesGrp/TotalAmt016730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01746058
IRS990/TotalProgramServiceExpensesAmt016123
IRS990/TotalRevenueGrp/ExclusionAmt02853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01388794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01746058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01746058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 227
IRS990/USAddress/CityNm0HYGIENE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080533
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PRESERVEBOULDERCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE GLOWACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036786276
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOULDER COUNTY PARKS AND OPEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0202762282
ReturnHeader/Filer/PhoneNum03036786276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/Filer/USAddress/CityNm0HYGIENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.30.85
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02019-11-14T15:24:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,746,058
Liabilities
$0
Net assets
$1,746,058
Revenue
$1,388,794
Expenses
$16,730
Net income
$1,372,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.09$0.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.15$0.87$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.63$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.19$0.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.39$0.02$1.37
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.04$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.13$0.03$0.10
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.34$0.02$0.32
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.04$0.01$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.02$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.01$0.00
2009Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.00$0.01
2008Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.02$0.01