Civic Intelligence

Boulder County Parks and Open Space Foundation

990 • Fiscal year 2020 • EIN 20-2762282

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

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,889,057

Up $13,252 (+0.7%) from 2019

Net Assets

Up

$1,889,057

Up $13,252 (+0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$123,163

Down $64,061 (-34%) from 2019

Expenses

Up

$115,743

Up $58,266 (+101%) from 2019

Net Income

Down

$7,420

Down $122,327 (-94%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,889,057
Liabilities$0
Net Assets$1,889,057

Operations Trend

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

2020

Revenue$123,163
Expenses$115,743
Net Income$7,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$123,163
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$963,860$975,378▲ $11,518
Cash and Non-Interest-Bearing Accounts$911,945$897,534▼ $14,411
Investments in Publicly Traded Securities-$16,145-
Total Assets$1,875,805$1,889,057▲ $13,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,575,805$1,889,057▲ $313,252
Net Assets With Donor Restrictions$300,000--
Total Net Assets Fund Balance$1,875,805$1,889,057▲ $13,252
Total Liabilities and Net Assets / Fund Balance$1,875,805$1,889,057▲ $13,252
Compensation and Service Providers

Board Members and Trustees

NameTitle
Therese GlowackiPresident
Justin Atherton-woodBoard Member
Mary McquistonBoard Member
Melanie Julian MuckleBoard Member
Kate KramerSecretary
Sandra DuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,633
Program Service Revenue
$0
Investment Income
$13,530
Other Revenue
$0
All Other Contributions
$109,633
Change in Net Assets
$7,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,412
Other Expenses$7,331
Total Fundraising Expense$2,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,412--$107,412
Office Expenses-$2,301$2,208$4,509
Fees for Services Accounting-$1,065-$1,065
Grants to Domestic Individuals$1,000--$1,000
Other Expenses-$490-$490
Advertising--$330$330
Total Functional Expenses$108,412$4,793$2,538$115,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boulder County Parks and Open SpaceLongmont, COGovOpen Space Projects$92,500
Ocean First InstituteBoulder, CO501c3Environment Restore$8,702
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 35% controlled entity
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 full board reviewed the 990 prior to filing with the irs.

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Glowacki
Formed
2006
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 parks and open space foundation supported the following valuable projects on and in conjunction with parks and open space staff and interested partners: 1)competed a wetland survey covering 30 properties and over 5600 acres of wetlands. The assessment includes wetland ecological scores, wetland acres by various metrics, wetlands of significant value per function or vegetative diversity, most commonly noted plant species and noxious weeds, any rare and tracked plant species, as well an analysis of changes in wetland acreage from previous mapping. Threats and management recommendations are discussed. Finally, floristic quality assessment indices for individual wetlands are ranked and listed. 2)purchased a portable sawmill that allows pos staff to use wood from trees cut for forest health and fire mitigation on county open space to be used for pos amenities and buildings, like fencing, kiosks, and historic structures. 3)funded bus transportation for school groups to visit various open space properties to have educational field trips covering the ecology of boulder county and the history of early settlement. 4)supported for a broad scale citizen science project on soil health that includes farmers that lease county open space agricultural properties. This information is helping farmers better manage their soil for water retention, crop productivity and nutrient management, and carbon sequestration in soils. 5)partnered with ocean's first, the st. Vrain valley school district and innovation center, colorado parks and wildlife, and others, to raise and then reintroduce the state threatened red belly dace fish to its natural habitat in ponds along the st. Vrain river and on county open space. This project recently won several awards including a blue gramma award from the colorado open space alliance, and the st. Vrain valley school district's superintendent's award.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AT LEAST ONE-THIRD OF TRUSTEES SHALL BE EX OFFICIO TRUSTEES WHO ARE EMPLOYEES, MANAGERS OR THE DIRECTOR OF THE BOULDER COUNTY PARKS AND OPEN SPACE DEPARTMENT AND SHALL BE NOMINATED BY THE DEPARTMENT AND APPROVED BY THE BOARD OF BOULDER COUNTY COMMISSIONERS. AN ADDITIONAL AT LEAST ONE- THIRD OF THE TRUSTEES SHALL BE EX OFFICIO TRUSTEES WHO ARE CURRENT OR FORMER MEMBERS OF EITHER THE BOULDER COUNTY PARKS AND OPEN SPACE ADVISORY COMMITTEE ("POSAC") OR THE BOULDER COUNTY HISTORIC PRESERVATION ADVISORY BOARD ("HPAB") AND ARE APPOINTED FROM TIME TO TIME BY THE BOARD OF BOULDER COUNTY COMMISSIONERS UPON THE ADVICE OF THE BOARD OF TRUSTEES, POSAC OR HPAB. THE REMAINING TRUSTEES SHALL BE APPOINTED BY THE BOARD OF TRUSTEES UPON CRITERIA SET FORTH BY THE TRUSTEES. THIS ENSURES THAT CONTROL OF THE ORGANIZATION WILL REST WITH THE BOULDER COUNTY PARKS AND OPEN SPACE DEPARTMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846000748
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt092500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOULDER COUNTY PARKS AND OPEN SPACE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt092500
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt092500
IRS990ScheduleI/RecipientTable/CashGrantAmt18702
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPEN SPACE PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENVIRONMENT RESTORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOULDER COUNTY PARKS AND OPEN SPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OCEAN FIRST INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0846000748
IRS990ScheduleI/RecipientTable/RecipientEIN1471716881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05201 ST VRAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13015 BLUFF STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONGMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOULDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180301
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 PARKS AND OPEN SPACE FOUNDATION SUPPORTED THE FOLLOWING VALUABLE PROJECTS ON AND IN CONJUNCTION WITH PARKS AND OPEN SPACE STAFF AND INTERESTED PARTNERS: 1)COMPETED A WETLAND SURVEY COVERING 30 PROPERTIES AND OVER 5600 ACRES OF WETLANDS. THE ASSESSMENT INCLUDES WETLAND ECOLOGICAL SCORES, WETLAND ACRES BY VARIOUS METRICS, WETLANDS OF SIGNIFICANT VALUE PER FUNCTION OR VEGETATIVE DIVERSITY, MOST COMMONLY NOTED PLANT SPECIES AND NOXIOUS WEEDS, ANY RARE AND TRACKED PLANT SPECIES, AS WELL AN ANALYSIS OF CHANGES IN WETLAND ACREAGE FROM PREVIOUS MAPPING. THREATS AND MANAGEMENT RECOMMENDATIONS ARE DISCUSSED. FINALLY, FLORISTIC QUALITY ASSESSMENT INDICES FOR INDIVIDUAL WETLANDS ARE RANKED AND LISTED. 2)PURCHASED A PORTABLE SAWMILL THAT ALLOWS POS STAFF TO USE WOOD FROM TREES CUT FOR FOREST HEALTH AND FIRE MITIGATION ON COUNTY OPEN SPACE TO BE USED FOR POS AMENITIES AND BUILDINGS, LIKE FENCING, KIOSKS, AND HISTORIC STRUCTURES. 3)FUNDED BUS TRANSPORTATION FOR SCHOOL GROUPS TO VISIT VARIOUS OPEN SPACE PROPERTIES TO HAVE EDUCATIONAL FIELD TRIPS COVERING THE ECOLOGY OF BOULDER COUNTY AND THE HISTORY OF EARLY SETTLEMENT. 4)SUPPORTED FOR A BROAD SCALE CITIZEN SCIENCE PROJECT ON SOIL HEALTH THAT INCLUDES FARMERS THAT LEASE COUNTY OPEN SPACE AGRICULTURAL PROPERTIES. THIS INFORMATION IS HELPING FARMERS BETTER MANAGE THEIR SOIL FOR WATER RETENTION, CROP PRODUCTIVITY AND NUTRIENT MANAGEMENT, AND CARBON SEQUESTRATION IN SOILS. 5)PARTNERED WITH OCEAN'S FIRST, THE ST. VRAIN VALLEY SCHOOL DISTRICT AND INNOVATION CENTER, COLORADO PARKS AND WILDLIFE, AND OTHERS, TO RAISE AND THEN REINTRODUCE THE STATE THREATENED RED BELLY DACE FISH TO ITS NATURAL HABITAT IN PONDS ALONG THE ST. VRAIN RIVER AND ON COUNTY OPEN SPACE. THIS PROJECT RECENTLY WON SEVERAL AWARDS INCLUDING A BLUE GRAMMA AWARD FROM THE COLORADO OPEN SPACE ALLIANCE, AND THE ST. VRAIN VALLEY SCHOOL DISTRICT'S SUPERINTENDENT'S AWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD REVIEWED THE 990 PRIOR TO FILING WITH THE IRS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01875805
IRS990/TotalAssetsEOYAmt01889057
IRS990/TotalAssetsGrp/BOYAmt01875805
IRS990/TotalAssetsGrp/EOYAmt01889057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01875805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01889057
IRS990/TotalProgramServiceExpensesAmt0108412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01875805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01889057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE GLOWACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036786276
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02021-11-15T12:09:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLOWACKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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