Civic Intelligence

Banning Lewis Ranch Community Foundation

990 • Fiscal year 2017 • EIN 26-1744732

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileN/A
4908 Tower RoadDenver, CO 80249

(303) 295-8548

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$584,887

Up $187,913 (+47%) from 2016

Net Assets

Up

$579,192

Up $184,033 (+47%) from 2016

Liabilities

Up

$5,695

Up $3,880 (+214%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin98th percentile

Revenue

Up

$220,493

Up $58,243 (+36%) from 2016

Expenses

Up

$36,460

Up $4,153 (+13%) from 2016

Net Income

Up

$184,033

Up $54,090 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2011: $63,162Liabilities 2011: $2,827Net Assets 2011: $60,3352011Assets 2012: $75,164Liabilities 2012: $1,535Net Assets 2012: $73,6292012Assets 2014: $176,616Liabilities 2014: $5,338Net Assets 2014: $171,2782014Assets 2016: $396,974Liabilities 2016: $1,815Net Assets 2016: $395,1592016Assets 2017: $584,887Liabilities 2017: $5,695Net Assets 2017: $579,1922017Assets 2018: $687,178Liabilities 2018: $19,067Net Assets 2018: $668,1112018Assets 2020: $554,954Liabilities 2020: $4,079Net Assets 2020: $550,8752020Assets 2021: $822,530Liabilities 2021: $44,402Net Assets 2021: $778,1282021Assets 2022: $727,230Liabilities 2022: $101,705Net Assets 2022: $625,5252022Assets 2024: $350,742Liabilities 2024: $93,399Net Assets 2024: $257,3432024

Highlighted filing

2017

Assets$584,887
Liabilities$5,695
Net Assets$579,192
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $48,031Expenses 2011: $22,884Net Income 2011: $25,1472011Revenue 2012: $35,071Expenses 2012: $21,777Net Income 2012: $13,2942012Revenue 2014: $101,250Expenses 2014: $52,439Net Income 2014: $48,8112014Revenue 2016: $162,250Expenses 2016: $32,307Net Income 2016: $129,9432016Revenue 2017: $220,493Expenses 2017: $36,460Net Income 2017: $184,0332017Revenue 2018: $238,500Expenses 2018: $149,581Net Income 2018: $88,9192018Revenue 2020: $337,000Expenses 2020: $637,348Net Income 2020: -$300,3482020Revenue 2021: $433,500Expenses 2021: $206,247Net Income 2021: $227,2532021Revenue 2022: $340,160Expenses 2022: $492,763Net Income 2022: -$152,6032022Revenue 2024: $271,000Expenses 2024: $373,103Net Income 2024: -$102,1032024

Highlighted filing

2017

Revenue$220,493
Expenses$36,460
Net Income$184,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$220,493
Mission and Program Overview

Mission

The corporation is organized for the purposes of conducting, or making grants to other organizations to conduct art programs, recreational programs, cultural events, social events, volunteer matching programs, health and wellness programs, and educational programs, where such events and programs will promote the common good, overall welfare and betterment of the community known as the banning lewis ranch and the surrounding area.

To faciliate programs and events to promote the common good and betterment of the blr community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,474$584,737▲ $189,263
Accounts Receivable$1,500$150▼ $1,350
Total Assets$396,974$584,887▲ $187,913
Liabilities
Accounts Payable and Accrued Expenses$1,815$5,695▲ $3,880
Total Liabilities$1,815$5,695▲ $3,880
Net Assets / Fund Balance
Unrestricted Net Assets$395,159$579,192▲ $184,033
Total Net Assets Fund Balance$395,159$579,192▲ $184,033
Total Liabilities and Net Assets / Fund Balance$396,974$584,887▲ $187,913
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Stacy JensenPresident
Aric JonesDirector
Bill RitchieDirector
Amy SchwartzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,150
Investment Income
$0
Other Revenue
$1,343
Change in Net Assets
$184,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,460
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
Fees for Services Accounting-$10,705-$10,705
Fees for Services Management-$4,598-$4,598
Other Expenses$18,923$2,234-$2,234
Total Functional Expenses$18,923$17,537$0$36,460
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cliftonlarsonallen llp provides some management functions/services including performing various accounting and record keeping functions.”

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

“There are no committees that have the authority to act on behalf of the board of directors.”

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

“The board members will review the return and vote on approving the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose all conflicts of interest. Board members are not entitles to vote on decisions to enter into a transaction involving a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The documents will be made availabe upon request.”

Form 990, Part VI, Section C, Line 19

“The documents will be made available upon requst.”

Filing and Contact Details

Filer

Filer Name
Banning Lewis Ranch Community Foundation
EIN
26-1744732
Phone
3032958548
Address
4908 TOWER ROAD, DENVER, CO 80249

Signing Officer

Name
Aric Jones
Title
Director
Phone
7193805040
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aric Jones
Formed
2007
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
Preparer
Shelby Clymer CPA
Phone
3037795710
Raw XML Appendix282 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIFTONLARSONALLEN LLP PROVIDES SOME MANAGEMENT FUNCTIONS/SERVICES INCLUDING PERFORMING VARIOUS ACCOUNTING AND RECORD KEEPING FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS WILL REVIEW THE RETURN AND VOTE ON APPROVING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED TO DISCLOSE ALL CONFLICTS OF INTEREST. BOARD MEMBERS ARE NOT ENTITLES TO VOTE ON DECISIONS TO ENTER INTO A TRANSACTION INVOLVING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS WILL BE MADE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUST.
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ReturnHeader/TaxPeriodBeginDt02017-01-01
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,887
Liabilities
$5,695
Net assets
$579,192
Revenue
$220,493
Expenses
$36,460
Net income
$184,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.93$2.57$2.71$3.73$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.02$6.26$3.40$4.93$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.44$7.78$4.34$2.06$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.04$5.51$3.37$6.37$3.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.19$6.68$2.39$1.50$0.89
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.06$5.79$2.20$0.36$1.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.02$3.95$1.62$0.32$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.71$1.01$0.52$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.74$0.35$0.22$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.48$0.23$0.25
Peer Organizations

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