Civic Intelligence

Broomfield Open Space Foundation

990EZ • Fiscal year 2016 • EIN 20-4926438

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileColorado
14051 Cortez CtBroomfield, CO 80020

(303) 623-1580

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,905

Down $941 (-4.3%) from 2015

Net Assets

Down

$20,905

Down $941 (-4.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$8,314

Down $229 (-2.7%) from 2015

Expenses

Up

$9,254

Up $5,620 (+155%) from 2015

Net Income

Down

-$940

Down $5,849 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2014: $16,937Liabilities 2014: $0Net Assets 2014: $16,9372014Assets 2015: $21,846Liabilities 2015: $0Net Assets 2015: $21,8462015Assets 2016: $20,905Net Assets 2016: $20,9052016Assets 2017: $24,254Net Assets 2017: $24,2542017Assets 2018: $22,880Net Assets 2018: $22,8802018Assets 2019: $20,629Net Assets 2019: $20,6292019Assets 2020: $23,467Net Assets 2020: $23,4672020Assets 2021: $22,688Net Assets 2021: $22,6882021

Highlighted filing

2016

Assets$20,905
Liabilities-
Net Assets$20,905
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $7,509Expenses 2014: $1,771Net Income 2014: $5,7382014Revenue 2015: $8,543Expenses 2015: $3,634Net Income 2015: $4,9092015Revenue 2016: $8,314Expenses 2016: $9,254Net Income 2016: -$9402016Revenue 2017: $16,991Expenses 2017: $13,642Net Income 2017: $3,3492017Revenue 2018: $11,136Expenses 2018: $12,510Net Income 2018: -$1,3742018Revenue 2019: $9,282Expenses 2019: $11,533Net Income 2019: -$2,2512019Revenue 2020: $6,626Expenses 2020: $3,788Net Income 2020: $2,8382020Revenue 2021: $3,065Expenses 2021: $3,844Net Income 2021: -$7792021

Highlighted filing

2016

Revenue$8,314
Expenses$9,254
Net Income-$940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,314
Mission and Program Overview

Mission

The Foundation exists to serve Broomfield by protecting, ehnancing and promoting the enjoyment of Broomfied's open space, trails and wildlife.

Program Services

DescriptionGrantsExpenses
Annual fishing derby held at Metzger farms$1,369-
Speaker series. We had six speakers during the year addressing a variety of topics$1,105-
Other programs included outreach throughout community$109-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick Allan QuinnPresident-$0--
Judy EnderleTreasurer-$0--
Janis LievensDirector-$0--
Bill MarkelDirector-$0--
Eleanor McKinleyDirector-$0--
Patrick TennysonDirector-$0--
Dan WilkieDirector-$0--
Randy AhrensDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broomfield Open Space Foundation
EIN
20-4926438
Phone
3036231580
Address
14051 Cortez Ct, Broomfield, CO 80020

Signing Officer

Name
Patrick Allan Quinn
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Patrick A Quinn CPA
Address
14051 Cortez Ct, Broomfield, CO 80020-6017
Preparer
Patrick Quinn
Phone
3036231580
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program expenses $2583”

Other Expenses.2

“Fundraising expenses $1652”

Other Expenses.3

“Bank Fees $405”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick A Quinn
IRS990EZ/BooksInCareOfDetail/PhoneNum03036231580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014051 Cortez Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt08314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Allan Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Enderle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janis Lievens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Markel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eleanor McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patrick Tennyson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Wilkie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Randy Ahrens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation exists to serve Broomfield by protecting, ehnancing and promoting the enjoyment of Broomfied's open space, trails and wildlife.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Speaker series. We had six speakers during the year addressing a variety of topics
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual fishing derby held at Metzger farms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other programs included outreach throughout community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01105
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11369
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09254
IRS990EZ/TotalProgramServiceExpensesAmt02583
IRS990EZ/TotalRevenueAmt08314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Colorado
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt036204
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036204
IRS990ScheduleA/TotalSupportAmt036204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses $2583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $1652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Allan Quinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broomfield Open Space Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0204926438
ReturnHeader/Filer/PhoneNum03036231580
ReturnHeader/Filer/USAddress/AddressLine1Txt014051 Cortez Ct
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick A Quinn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014051 Cortez Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800206017
ReturnHeader/PreparerPersonGrp/PhoneNum03036231580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Quinn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:15:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,905
Liabilities
-
Net assets
$20,905
Revenue
$8,314
Expenses
$9,254
Net income
-$940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.7$22.7$3.07$3.84$0.78
2020Detailed filing. Detailed filing data is available for this year.$23.5$23.5$6.63$3.79$2.84
2019Detailed filing. Detailed filing data is available for this year.$20.6$20.6$9.28$11.5$2.25
2018Detailed filing. Detailed filing data is available for this year.$22.9$22.9$11.1$12.5$1.37
2017Detailed filing. Detailed filing data is available for this year.$24.3$24.3$17.0$13.6$3.35
2016Detailed filing. Detailed filing data is available for this year.$20.9$20.9$8.31$9.25$0.94
2015Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$8.54$3.63$4.91
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$7.51$1.77$5.74