Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,846,358
Up $83,076 (+4.7%) from 2014
Net Assets
Up$1,825,837
Up $82,851 (+4.8%) from 2014
Liabilities
Up$20,521
Up $225 (+1.1%) from 2014
Revenue
Down$178,903
Down $51,536 (-22%) from 2014
Expenses
Up$96,052
Up $20,327 (+27%) from 2014
Net Income
Down$82,851
Down $71,863 (-46%) from 2014
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.
Restore the buildings on the schweiger ranch and implement a program to interpret its history.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,588,273 | $1,742,986 | ▲ $154,713 |
| Land, Buildings, and Equipment, Net | $1,456,656 | $1,588,799 | ▲ $132,143 |
| Savings and Temporary Cash Investments | $19,671 | $150,429 | ▲ $130,758 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $154,713 | $82,851 | ▼ $71,862 |
| Cash and Non-Interest-Bearing Accounts | $24,226 | $2,820 | ▼ $21,406 |
| Accounts Receivable | $44 | $39 | ▼ $5 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,763,282 | $1,846,358 | ▲ $83,076 |
| Other Assets Total | $262,685 | $104,271 | ▼ $158,414 |
| Liabilities | |||
| Other Liabilities | $20,296 | $20,521 | ▲ $225 |
| Total Liabilities | $20,296 | $20,521 | ▲ $225 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,742,986 | $1,825,837 | ▲ $82,851 |
| Total Liabilities and Net Assets / Fund Balance | $1,763,282 | $1,846,358 | ▲ $83,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $776,459 | $118,004 | $894,463 |
| Land | $794,177 | - | $794,177 |
| Other Land Buildings | $16,643 | $11,913 | $28,556 |
| Equipment | $1,520 | $2,280 | $3,800 |
| Other Assets Org | $104,271 | - | - |
| Name | Title |
|---|---|
| Darryl Jones | Director/president |
| Nicholas B Zoullas | Director |
| Robert Asselbergs | Director |
| Suzanne Greene | Director |
| Jennifer Drybread | Director, Non-voting |
| Dan Jepson | Director/secretary |
| Kat Vlahos | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,287 |
| Salaries, Compensation, and Employee Benefits | $10,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $53,280 | - | - | $53,280 |
| Fees for Services Other | $12,553 | - | - | $12,553 |
| Insurance | $9,549 | $1,420 | - | $10,969 |
| Other Salaries and Wages | $10,000 | - | - | $10,000 |
| Occupancy | $1,353 | - | - | $1,353 |
| Fees for Services Legal | $980 | - | - | $980 |
| Payroll Taxes | $765 | - | - | $765 |
| Other Expenses | $389 | - | - | $389 |
| Office Expenses | - | $249 | - | $249 |
| All Other Expenses | $113 | $6 | - | $119 |
| Total Functional Expenses | $94,377 | $1,675 | $0 | $96,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wip Construction Retention Payable | $19,643 |
| Federal Fica and Withholding Tax | $878 |
“Schweiger ranch foundation does not have a special committee that acts on behalf of the governing body.”
“The organization does not provide a copy of the 990 to the board of directors prior to filing.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Dan jepson address: 4201 e. Arkansas ave., empire park b denver, co 80222 robert asselbergs address: 70 e. 55th street, floor 11 new york, ny 10022 kat vlahos address: 1201 larimer st denver, co 80204 nicholas zoullas address: 70 e 55th street, 11th floor new york, ny 10022 jennifer drybread address: 9220 e. Kimmer drive lone tree, co 80124 suzanne greene address: 1994 lincoln avenue parker, co 80134”
“Land management fees: program service expenses 12,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,553.”
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/AccountsReceivableGrp/BOYAmt | 0 | 44 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESTORE THE BUILDINGS ON THE SCHWEIGER RANCH AND IMPLEMENT A PROGRAM TO INTERPRET ITS HISTORY. |
| IRS990/AllOtherContributionsAmt | 0 | 1910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHWEIGER RANCH FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202792581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10270 COMMONWEALTH STREET STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONE TREE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 85287 |
| IRS990/CYOtherRevenueAmt | 0 | 7909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10765 |
| IRS990/CYTotalExpensesAmt | 0 | 96052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53280 |
| IRS990/Desc | 0 | RECEIVE GRANTS AND OTHER DONATIONS FROM VARIOUS CITIES, MUNICIPALITIES AND CORPORATIONS FOR THE RESTORATION OF THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 91896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12553 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DARRYL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN JEPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAT VLAHOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ASSELBERGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS B ZOULLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER DRYBREAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, NON-VOTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 168668 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 178903 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1456656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1588799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1720996 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COMPLETELY RESTORE ALL OF THE BUILDINGS ON THE SCHWEIGER RANCH AND ULTIMATELY IMPLEMENT A PROGRAM THAT WILL INTERPRET THE HISTORY OF THE RANCH AND THE SPIRIT OF THE WESTERN FAMILY IN DOUGLAS COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1742986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1825837 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7544 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1430 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 262685 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTERMINATING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND FAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20521 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 365 |
| IRS990/OtherRevenueTotalAmt | 0 | 365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 765 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 154713 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 82851 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEITH SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EGG SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RANCH RENTAL, SPECIAL EVENTS TO OPEN THE RANCH TO THE PUBLIC, AND RAISE ANIMALS AND SELL CONSUMABLE BY PRODUCTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2481 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 64960 |
| IRS990/PYOtherRevenueAmt | 0 | 8345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10765 |
| IRS990/PYTotalExpensesAmt | 0 | 75725 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 230439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82851 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7544 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1588273 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1742986 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19671 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 690701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25744 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 684521 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 690701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 691012 |
| 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/BuildingsGrp/BookValueAmt | 0 | 776459 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118004 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 894463 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3800 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 794177 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 794177 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 104271 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION WIP |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL FICA AND WITHHOLDING TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WIP CONSTRUCTION RETENTION PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1588799 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 104271 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20521 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHWEIGER RANCH FOUNDATION DOES NOT HAVE A SPECIAL COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LAND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 12,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DAN JEPSON ADDRESS: 4201 E. ARKANSAS AVE., EMPIRE PARK B DENVER, CO 80222 ROBERT ASSELBERGS ADDRESS: 70 E. 55TH STREET, FLOOR 11 NEW YORK, NY 10022 KAT VLAHOS ADDRESS: 1201 LARIMER ST DENVER, CO 80204 NICHOLAS ZOULLAS ADDRESS: 70 E 55TH STREET, 11TH FLOOR NEW YORK, NY 10022 JENNIFER DRYBREAD ADDRESS: 9220 E. KIMMER DRIVE LONE TREE, CO 80124 SUZANNE GREENE ADDRESS: 1994 LINCOLN AVENUE PARKER, CO 80134 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1763282 |
| IRS990/TotalAssetsEOYAmt | 0 | 1846358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1763282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1846358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 170578 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 94377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 96052 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1742986 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1825837 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 94377 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 395 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178903 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1763282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1846358 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10270 COMMONWEALTH STREET NO B |
| IRS990/USAddress/CityNm | 0 | LONE TREE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH SIMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202792581 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHWEIGER RANCH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHW |
| ReturnHeader/Filer/EIN | 0 | 208717874 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202792581 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10270 COMMONWEALTH STREET NO B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONE TREE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8390 E CRESCENT PARKWAY SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037795710 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM PYZDROWSKI |
| ReturnHeader/ReturnTs | 0 | 2016-08-10T17:33:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.