Civic Intelligence

Banning Lewis Ranch School Foundation

990 • Fiscal year 2014 • EIN 46-0678197

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileN/A
4908 Tower RdDenver, CO 80249

(303) 486-8578

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

$539,292

No earlier filing loaded for comparison.

Net Assets

$456,472

No earlier filing loaded for comparison.

Liabilities

$82,820

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

$271,082

No earlier filing loaded for comparison.

Expenses

$55,525

No earlier filing loaded for comparison.

Net Income

$215,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $539,292Liabilities 2014: $82,820Net Assets 2014: $456,4722014Assets 2015: $719,834Liabilities 2015: $5,936Net Assets 2015: $713,8982015Assets 2016: $537,430Liabilities 2016: $57Net Assets 2016: $537,3732016Assets 2017: $669,141Liabilities 2017: $1,487Net Assets 2017: $667,6542017Assets 2018: $247,221Liabilities 2018: $0Net Assets 2018: $247,2212018Assets 2019: $980,354Liabilities 2019: $252,785Net Assets 2019: $727,5692019Assets 2020: $1,257,044Liabilities 2020: $0Net Assets 2020: $1,257,0442020Assets 2021: $1,959,227Liabilities 2021: $6,000Net Assets 2021: $1,953,2272021Assets 2022: $2,366,889Liabilities 2022: $22,500Net Assets 2022: $2,344,3892022Assets 2023: $973,223Liabilities 2023: $0Net Assets 2023: $973,2232023Assets 2024: $1,147,436Liabilities 2024: $0Net Assets 2024: $1,147,4362024

Highlighted filing

2014

Assets$539,292
Liabilities$82,820
Net Assets$456,472
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $271,082Expenses 2014: $55,525Net Income 2014: $215,5572014Revenue 2015: $337,148Expenses 2015: $79,722Net Income 2015: $257,4262015Revenue 2016: $388,565Expenses 2016: $565,090Net Income 2016: -$176,5252016Revenue 2017: $289,207Expenses 2017: $158,926Net Income 2017: $130,2812017Revenue 2018: $171,742Expenses 2018: $592,175Net Income 2018: -$420,4332018Revenue 2019: $349,231Expenses 2019: $386,383Net Income 2019: -$37,1522019Revenue 2020: $623,011Expenses 2020: $93,536Net Income 2020: $529,4752020Revenue 2021: $777,152Expenses 2021: $80,969Net Income 2021: $696,1832021Revenue 2022: $572,982Expenses 2022: $181,820Net Income 2022: $391,1622022Revenue 2023: $240,154Expenses 2023: $1,611,320Net Income 2023: -$1,371,1662023Revenue 2024: $260,014Expenses 2024: $85,801Net Income 2024: $174,2132024

Highlighted filing

2014

Revenue$271,082
Expenses$55,525
Net Income$215,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$271,082
Mission and Program Overview

Mission

The corporation is formed for the purpose of promoting cultural events, community art, youth programs, and education that directly and indirectly benefits the rapidly growing banning lewis ranch community and the greater surrounding colorado springs community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$539,292-
Total Assets$0$539,292▲ $539,292
Liabilities
Other Liabilities$0$81,500▲ $81,500
Accounts Payable and Accrued Expenses-$1,320-
Total Liabilities$0$82,820▲ $82,820
Net Assets / Fund Balance
Unrestricted Net Assets-$456,472-
Total Net Assets Fund Balance$0$456,472▲ $456,472
Total Liabilities and Net Assets / Fund Balance$0$539,292▲ $539,292
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Pat HamillChair
Amy SchwartzExecutive Director
Eric MontoyaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,000
Program Service Revenue
$0
Investment Income
$1,082
Other Revenue
$0
All Other Contributions
$270,000
Change in Net Assets
$215,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,875
Grants and Similar Amounts Paid$4,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,322--$49,322
Grants to Domestic Orgs$4,650--$4,650
Fees for Services Accounting-$1,553-$1,553
Total Functional Expenses$53,972$1,553$0$55,525
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Banning Lewis Ranch Community Foundation$81,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 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 11

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

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements will be made available upon requst.”

Filing and Contact Details

Filer

Filer Name
Banning Lewis Ranch School Foundation
EIN
46-0678197
Phone
3034868578
Address
4908 TOWER RD, DENVER, CO 80249

Signing Officer

Name
Pat Hamill
Title
Chair
Phone
3034868578
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schwartz
Formed
2012
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Stephen E Livingston CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The foundation promotes cultural events, community art, youth programs, and education for the purpose of directly or indirectly benefiting the rapidly growing banning lewis ranch community, the greater surrounding colorado springs community and el paso county in colorado. It does this by providing financial support to charitable, educational and cultural organizations that are tax exempt under section 501(c)(3) of the internal revenue code and that have a purpose of benefiting the general public in the colorado springs area or by conducting these events or programs themselves.”

Form 990, Part IX, Line 11G

“Preparation and design of the blr education master plan: program service expenses 875. Management and general expenses 0. Fundraising expenses 0. Total expenses 875. Consulting for the purpose of improving education in the front range: program service expenses 27,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,000. Architectual services for blr village 2 k-8 school: program service expenses 21,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,447.”

FORM 990, PART XI, LINE 9:

“Transfer from banning lewis ranch community foundation 240,915.”

Raw XML Appendix274 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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IRS990/ActivityOrMissionDesc0THE CORPORATION IS FORMED FOR THE PURPOSE OF PROMOTING CULTURAL EVENTS, COMMUNITY ART, YOUTH PROGRAMS, AND EDUCATION THAT DIRECTLY AND INDIRECTLY BENEFITS THE RAPIDLY GROWING BANNING LEWIS RANCH COMMUNITY AND THE GREATER SURROUNDING COLORADO SPRINGS COMMUNITY.
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IRS990/Desc0EDUCATION (80%) - ENHANCE THE EDUCATIONAL OPPORTUNITIES OF CHILDREN IN THE BANNING LEWIS RANCH COMMUNITY AND GREATER COLORADO SPRINGS COMMUNITY BY SUPPORTING SCHOOL DEVELOPMENT AS WELL AS EDUCATION PROGRAMS IN LOCAL PUBLIC SCHOOLS WHERE FUNDING MIGHT OTHERISE BE LIMITED OR INSUFFICIENT IN LIGHT OF GROWTH. IN ADDITION, THE FOUNDATION WILL ASSIST IN DEVELOPING AND IMPLEMENTING NEW AFTER-SCHOOL PROGRAMS. THE FOUNDATION SEEKS TO SUPPORT PROGRAMS THAT ENHANCE DIVERSITY IN THE COMMUNITY AND THAT INCLUDE PARENT, TEACHER AND COMMUNITY INVOLVEMENT IN DEVELOPMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL EVENTS (10%) - SUPPORT CONCERT SERIES, PLAYS, LECTURES, SEMINARS, FARMERS' MARKETS AND OTHER CULTURALLY-BASED ACTIVITIES FOR THE ENJOYMENT OF THE GENERAL PUBLIC THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROMOTES CULTURAL EVENTS, COMMUNITY ART, YOUTH PROGRAMS, AND EDUCATION FOR THE PURPOSE OF DIRECTLY OR INDIRECTLY BENEFITING THE RAPIDLY GROWING BANNING LEWIS RANCH COMMUNITY, THE GREATER SURROUNDING COLORADO SPRINGS COMMUNITY AND EL PASO COUNTY IN COLORADO. IT DOES THIS BY PROVIDING FINANCIAL SUPPORT TO CHARITABLE, EDUCATIONAL AND CULTURAL ORGANIZATIONS THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THAT HAVE A PURPOSE OF BENEFITING THE GENERAL PUBLIC IN THE COLORADO SPRINGS AREA OR BY CONDUCTING THESE EVENTS OR PROGRAMS THEMSELVES.
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/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPARATION AND DESIGN OF THE BLR EDUCATION MASTER PLAN: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. CONSULTING FOR THE PURPOSE OF IMPROVING EDUCATION IN THE FRONT RANGE: PROGRAM SERVICE EXPENSES 27,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,000. ARCHITECTUAL SERVICES FOR BLR VILLAGE 2 K-8 SCHOOL: PROGRAM SERVICE EXPENSES 21,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER FROM BANNING LEWIS RANCH COMMUNITY FOUNDATION 240,915.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 E CRESCENT PARKWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E LIVINGSTON CPA
ReturnHeader/ReturnTs02015-10-15T16:27:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,292
Liabilities
$82,820
Net assets
$456,472
Revenue
$271,082
Expenses
$55,525
Net income
$215,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.26$0.09$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.24$1.61$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.34$0.57$0.18$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.78$0.08$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.62$0.09$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.73$0.35$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.17$0.59$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.29$0.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.39$0.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.34$0.08$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.27$0.06$0.22