Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 20-8717874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,511,493
Down $82,990 (-5.2%) from 2021
Net Assets
Down$1,511,493
Down $82,990 (-5.2%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$139,166
Down $17,494 (-11%) from 2021
Expenses
Down$222,156
Down $6,831 (-3.0%) from 2021
Net Income
Down-$82,990
Down $10,663 (-15%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,594,483 | $1,511,493 | ▼ $82,990 |
| Land, Buildings, and Equipment, Net | $1,417,658 | $1,343,435 | ▼ $74,223 |
| Savings and Temporary Cash Investments | $133,117 | $113,447 | ▼ $19,670 |
| Cash and Non-Interest-Bearing Accounts | $43,708 | $53,594 | ▲ $9,886 |
| Inventories for Sale or Use | - | $517 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,594,483 | $1,511,493 | ▼ $82,990 |
| Other Assets Total | $0 | $500 | ▲ $500 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,594,483 | $1,511,493 | ▼ $82,990 |
| Total Liabilities and Net Assets / Fund Balance | $1,594,483 | $1,511,493 | ▼ $82,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $500,798 | $482,132 | $982,930 |
| Land | $797,024 | - | $797,024 |
| Equipment | $9,079 | $140,667 | $149,746 |
| Leasehold Improvements | $36,534 | $26,156 | $62,690 |
| Other Land Buildings | $0 | $8,500 | $8,500 |
| Name | Title |
|---|---|
| Keith Simon | President |
| Carrie Laird | Director |
| Darryl Jones | Director |
| Jasmine Saxon | Director |
| Nayantara Ghosh Ersek | Director |
| Nicholas B Zoullas | Director |
| Robert Asselbergs | Director |
| Austin Good | Secretary |
| Kat Vlahos | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $74,223 | - | - | $74,223 |
| Insurance | $19,703 | $1,250 | - | $20,953 |
| Office Expenses | $2,656 | $6,420 | - | $9,076 |
| Other Expenses | $4,724 | - | - | $4,724 |
| Advertising | $3,756 | - | - | $3,756 |
| Occupancy | $1,935 | - | - | $1,935 |
| Total Functional Expenses | $214,486 | $7,670 | $0 | $222,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Schweiger ranch foundation does not have a special committee that acts on behalf of the governing body.”
“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 indivdiual review. Comments and questions are encouraged and requested by a specific date in order to ensure timely filing of the form 990.”
“The organization does not provide the governing documents or conflict of interest policy to the public. The financial statements are available upon request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PROGRAMS AND SPECIAL EVENTS TO FOSTER AN UNDERSTANDING OF CULTURAL AND NATURAL HERITAGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3756 |
| IRS990/AllOtherContributionsAmt | 0 | 64740 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH MATTHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202792581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9878 SCHWAB WAY SUITE 415 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONE TREE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53594 |
| 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 | 131701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218 |
| IRS990/CYOtherExpensesAmt | 0 | 222156 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 222156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74223 |
| IRS990/Desc | 0 | RECEIVE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAT VLAHOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUSTIN GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ASSELBERGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAYANTARA GHOSH ERSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRYL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASMINE SAXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS B ZOULLAS |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 41961 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 139166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20953 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 657455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1417658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1343435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2000890 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1594483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1511493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER REPAIR AND MAINTE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4724 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEITH SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHRISTMAS MARKET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EGG SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RANCH RENTAL, SPECIAL EVENTS TO OPEN THE RANCH TO THE PUBLIC, RAISE ANIMALS, AND SELL CONSUMABLE BY-PRODUCTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156499 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13987 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 215000 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 228987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 156660 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82990 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 25000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1594483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1511493 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 624029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13341 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 428561 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 195468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 624029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 625197 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHWEIGER RANCH FOUNDATION DOES NOT HAVE A SPECIAL COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 INDIVDIUAL REVIEW. COMMENTS AND QUESTIONS ARE ENCOURAGED AND REQUESTED BY A SPECIFIC DATE IN ORDER TO ENSURE TIMELY FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT PROVIDE THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | LONE TREE |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.