Civic Intelligence

Schweiger Ranch Foundation

EIN 20-8717874 • 501(c)3 • Lone Tree, CO

Profile

Provide recreational and educational opportunities to foster an understanding and enjoyment of the area's cultural and natural heritage through displays, demonstrations, interpretive programs, and special events for the benefit of the public.

9977 Sky Ridge Avenue Suite 415Lone Tree, CO 80124

www.schweigerranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,416,279

Down $42,029 (-2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,416,279

Down $42,029 (-2.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin9th percentile

Revenue

Up

$141,615

Up $1,480 (+1.1%) from 2023

Expenses

Down

$183,644

Down $9,676 (-5.0%) from 2023

Net Income

Up

-$42,029

Up $11,156 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,380,776Liabilities 2010: $0Net Assets 2010: $1,380,7762010Assets 2011: $1,495,997Liabilities 2011: $19,059Net Assets 2011: $1,476,9382011Assets 2012: $1,571,950Liabilities 2012: $224Net Assets 2012: $1,571,7262012Assets 2013: $1,588,697Liabilities 2013: $423Net Assets 2013: $1,588,2742013Assets 2014: $1,763,282Liabilities 2014: $20,296Net Assets 2014: $1,742,9862014Assets 2015: $1,846,358Liabilities 2015: $20,521Net Assets 2015: $1,825,8372015Assets 2016: $1,864,243Liabilities 2016: $518Net Assets 2016: $1,863,7252016Assets 2017: $1,857,587Liabilities 2017: $0Net Assets 2017: $1,857,5872017Assets 2018: $1,767,111Liabilities 2018: $0Net Assets 2018: $1,767,1112018Assets 2019: $1,710,785Liabilities 2019: $0Net Assets 2019: $1,710,7852019Assets 2020: $1,666,810Liabilities 2020: $0Net Assets 2020: $1,666,8102020Assets 2021: $1,594,483Liabilities 2021: $0Net Assets 2021: $1,594,4832021Assets 2022: $1,511,493Liabilities 2022: $0Net Assets 2022: $1,511,4932022Assets 2023: $1,458,308Liabilities 2023: $0Net Assets 2023: $1,458,3082023Assets 2024: $1,416,279Liabilities 2024: $0Net Assets 2024: $1,416,2792024

Highlighted filing

2024

Assets$1,416,279
Liabilities$0
Net Assets$1,416,279
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $16,7332010Expenses 2011: $7,5752011Expenses 2012: $14,8922012Revenue 2013: $93,999Expenses 2013: $77,451Net Income 2013: $16,5482013Revenue 2014: $230,439Expenses 2014: $75,725Net Income 2014: $154,7142014Revenue 2015: $178,903Expenses 2015: $96,052Net Income 2015: $82,8512015Revenue 2016: $147,883Expenses 2016: $109,995Net Income 2016: $37,8882016Revenue 2017: $198,353Expenses 2017: $204,491Net Income 2017: -$6,1382017Revenue 2018: $101,976Expenses 2018: $192,452Net Income 2018: -$90,4762018Revenue 2019: $124,364Expenses 2019: $180,690Net Income 2019: -$56,3262019Revenue 2020: $116,372Expenses 2020: $160,347Net Income 2020: -$43,9752020Revenue 2021: $156,660Expenses 2021: $228,987Net Income 2021: -$72,3272021Revenue 2022: $139,166Expenses 2022: $222,156Net Income 2022: -$82,9902022Revenue 2023: $140,135Expenses 2023: $193,320Net Income 2023: -$53,1852023Revenue 2024: $141,615Expenses 2024: $183,644Net Income 2024: -$42,0292024

Highlighted filing

2024

Revenue$141,615
Expenses$183,644
Net Income-$42,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,279
Liabilities
$0
Net assets
$1,416,279
Revenue
$141,615
Expenses
$183,644
Net income
-$42,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.14$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.14$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.16$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.12$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.20$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.15$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.23$0.08$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$141,615
Mission and Program Overview

Mission

Provide recreational and educational opportunities to foster an understanding and enjoyment of the area's cultural and natural heritage through displays, demonstrations, interpretive programs and special events for the benefit of the public.

Provide programs and special events to foster an understanding of cultural and natural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,458,308$1,416,279▼ $42,029
Land, Buildings, and Equipment, Net$1,282,389$1,263,236▼ $19,153
Savings and Temporary Cash Investments$112,058$92,355▼ $19,703
Cash and Non-Interest-Bearing Accounts$62,068$60,449▼ $1,619
Inventories for Sale or Use$793$239▼ $554
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,458,308$1,416,279▼ $42,029
Other Assets Total$1,000$0▼ $1,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,458,308$1,416,279▼ $42,029
Total Liabilities and Net Assets / Fund Balance$1,458,308$1,416,279▼ $42,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,835$589,095$982,930
Land$797,024-$797,024
Equipment$4,878$144,868$149,746
Leasehold Improvements$28,175$34,515$62,690
Other Land Buildings$39,324$11,787$51,111
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith SimonPresident
Carrie LairdDirector
Darryl JonesDirector
Jasmine SaxonDirector
Nayantara Ghosh ErsekDirector
Nicholas B ZoullasDirector
Robert AsselbergsDirector
Austin GoodSecretary
Kat VlahosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,556
Program Service Revenue
$5,601
Investment Income
$458
Other Revenue
$0
All Other Contributions
$56,433
Change in Net Assets
$-42,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,644
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
Depreciation Depletion$61,765--$61,765
Insurance$20,568$1,250-$21,818
Office Expenses$2,699$4,931-$7,630
Other Expenses$3,321--$3,321
Advertising$2,582--$2,582
Occupancy$1,724--$1,724
Total Functional Expenses$177,463$6,181$0$183,644
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
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

“The corporation has one voting member, ridgegate investments, inc. At any time 20 years after the date of incorporation, the city of lone tree, colorado may request the voting member transfer its membership to the city, for no consideration, making the city the sole voting member.”

Form 990, Part VI, Section A, Line 7A

“The sole voting member appoints board members. The number of directors is three to nine, as determined by the sole voting member. Any director may be removed at any time with or without cause by the sole voting member. No more than one director shall be a director, officer or employee of the sole voting member.”

Form 990, Part VI, Section A, Line 8B

“Schweiger ranch foundation does not have a special committee that acts on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's public accounting firm based on information provided by the management. Once a draft of the filing is available, the form 990 is emailed to each board member for their individual review. Comments and questions are encouraged and requested by a specific date in order to ensure timely filing of the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization does not provide the governing documents or conflict of interest policy to the public. The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Schweiger Ranch Foundation
EIN
20-8717874
Phone
7202792581
Address
9977 SKY RIDGE AVENUE SUITE 415, LONE TREE, CO 80124

Signing Officer

Name
Keith Simon
Title
President
Phone
7202792581
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Simon
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Becky Dettmann CPA
Phone
3037795710
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PROGRAMS AND SPECIAL EVENTS TO FOSTER AN UNDERSTANDING OF CULTURAL AND NATURAL HERITAGE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02582
IRS990/AdvertisingGrp/TotalAmt02582
IRS990/AllOtherContributionsAmt056433
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum07202792483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09977 SKY RIDGE AVENUE SUITE 415
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONE TREE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt062068
IRS990/CashNonInterestBearingGrp/EOYAmt060449
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0458
IRS990/CYOtherExpensesAmt0183644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05601
IRS990/CYRevenuesLessExpensesAmt0-42029
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0183644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061765
IRS990/DepreciationDepletionGrp/TotalAmt061765
IRS990/Desc0RECEIVE 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. SEE LINE 1 OF PART VIII FOR CONTRIBUTION ACTIVITY RELATED TO THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0177463
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAT VLAHOS
IRS990/Form990PartVIISectionAGrp/PersonNm2AUSTIN GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ASSELBERGS
IRS990/Form990PartVIISectionAGrp/PersonNm4NAYANTARA GHOSH ERSEK
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRYL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm7JASMINE SAXON
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS B ZOULLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt074123
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0141615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/ProgramServicesAmt020568
IRS990/InsuranceGrp/TotalAmt021818
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0239
IRS990/InvestmentIncomeGrp/ExclusionAmt0458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0458
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01282389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01263236
IRS990/LandBldgEquipCostOrOtherBssAmt02043501
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES TO FOSTER AN UNDERSTANDING AND ENJOYMENT OF THE AREA'S CULTURAL AND NATURAL HERITAGE THROUGH DISPLAYS, DEMONSTRATIONS, INTERPRETIVE PROGRAMS, AND SPECIAL EVENTS FOR THE BENEFIT OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01458308
IRS990/NetAssetsOrFundBalancesEOYAmt01416279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01724
IRS990/OccupancyGrp/TotalAmt01724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04931
IRS990/OfficeExpensesGrp/ProgramServicesAmt02699
IRS990/OfficeExpensesGrp/TotalAmt07630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc2OTHER REPAIR AND MAINTE
IRS990/OtherExpensesGrp/ProgramServicesAmt074569
IRS990/OtherExpensesGrp/ProgramServicesAmt110235
IRS990/OtherExpensesGrp/ProgramServicesAmt23321
IRS990/OtherExpensesGrp/TotalAmt074569
IRS990/OtherExpensesGrp/TotalAmt110235
IRS990/OtherExpensesGrp/TotalAmt23321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTMAS MARKET
IRS990/ProgramServiceRevenueGrp/Desc1EGG SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288
IRS990/ProgSrvcAccomActy2Grp/Desc0RANCH RENTAL, SPECIAL EVENTS TO OPEN THE RANCH TO THE PUBLIC, RAISE ANIMALS, AND SELL CONSUMABLE BY-PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt0193320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02669
IRS990/PYRevenuesLessExpensesAmt0-53185
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42029
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01458308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01416279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74360
IRS990ScheduleA/PublicSupportPY170Pct00.69460
IRS990ScheduleA/PublicSupportTotal170Amt0504148
IRS990ScheduleA/SubstantialContributorsTotAmt0172520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676668
IRS990ScheduleA/TotalSupportAmt0678015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982930
IRS990ScheduleD/EquipmentGrp/BookValueAmt04878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149746
IRS990ScheduleD/LandGrp/BookValueAmt0797024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ONE VOTING MEMBER, RIDGEGATE INVESTMENTS, INC. AT ANY TIME 20 YEARS AFTER THE DATE OF INCORPORATION, THE CITY OF LONE TREE, COLORADO MAY REQUEST THE VOTING MEMBER TRANSFER ITS MEMBERSHIP TO THE CITY, FOR NO CONSIDERATION, MAKING THE CITY THE SOLE VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE VOTING MEMBER APPOINTS BOARD MEMBERS. THE NUMBER OF DIRECTORS IS THREE TO NINE, AS DETERMINED BY THE SOLE VOTING MEMBER. ANY DIRECTOR MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY THE SOLE VOTING MEMBER. NO MORE THAN ONE DIRECTOR SHALL BE A DIRECTOR, OFFICER OR EMPLOYEE OF THE SOLE VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHWEIGER RANCH FOUNDATION DOES NOT HAVE A SPECIAL COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE MANAGEMENT. ONCE A DRAFT OF THE FILING IS AVAILABLE, THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR THEIR INDIVIDUAL REVIEW. COMMENTS AND QUESTIONS ARE ENCOURAGED AND REQUESTED BY A SPECIFIC DATE IN ORDER TO ENSURE TIMELY FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PROVIDE THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261568642
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO OWN AND LEASE REAL PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RIDGEGATE INVESTMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt070 E 55TH STREET 11TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIDGEGATE INVESTMETNS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01458308
IRS990/TotalAssetsEOYAmt01416279
IRS990/TotalAssetsGrp/BOYAmt01458308
IRS990/TotalAssetsGrp/EOYAmt01416279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01416279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177463
IRS990/TotalProgramServiceRevenueAmt05601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01458308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01416279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09977 SKY RIDGE AVENUE SUITE 415
IRS990/USAddress/CityNm0LONE TREE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080124
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCHWEIGERRANCH.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.