Civic Intelligence

Thompson River Ranch Foundation

EIN 47-1394491 • 501(c)3 • Denver, CO

Pub. 78 Eligible990-N Coverage

Profile

The foundation was organized for the purpose of promoting art, cultural events, education and youth programs directly benefiting the thompson river ranch community.

4908 Tower RoadDenver, CO 80249

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$187,354

Up $69,842 (+59%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$187,354

Up $69,842 (+59%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$63,458

Up $8,586 (+16%) from 2018

Expenses

Up

$53,338

Up $14,366 (+37%) from 2018

Net Income

Down

$10,120

Down $5,780 (-36%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $117,512Liabilities 2018: $0Net Assets 2018: $117,5122018Assets 2022: $187,354Liabilities 2022: $0Net Assets 2022: $187,3542022

Highlighted filing

2022

Assets$187,354
Liabilities$0
Net Assets$187,354
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $54,872Expenses 2018: $38,972Net Income 2018: $15,9002018Revenue 2022: $63,458Expenses 2022: $53,338Net Income 2022: $10,1202022

Highlighted filing

2022

Revenue$63,458
Expenses$53,338
Net Income$10,120
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,354
Liabilities
$0
Net assets
$187,354
Revenue
$63,458
Expenses
$53,338
Net income
$10,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.63$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.55$0.39$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$63,458
Mission and Program Overview

Mission

The foundation was organized for the purpose of promoting art, cultural events, education and youth programs directly benefiting the thompson river ranch community.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS ABLE TO PROVIDE $50,795 IN FINANCIAL SUPPORT FOR CULTURAL EVENTS IN THE COMMUNITY.$3,000$50,795
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHWARTZExecutive Director-$0--
ERIC MONTOYATreasurer-$0--
PATRICK HAMILLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thompson River Ranch Foundation
EIN
47-1394491
Phone
3037795710
Address
4908 TOWER ROAD, DENVER, CO 80249

Signing Officer

Name
Amy Schwartz
Title
Executive Director
Phone
3037795710
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event expense. Amount: 47,795.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 11,599. Description: transfer fee receivable from thompson crossing no. 3. Beg. Of year amount: 19,514. End of year amount: 9,848.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 10. End of year amount: 0.”

Raw XML Appendix156 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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IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF PROMOTING ART, CULTURAL EVENTS, EDUCATION AND YOUTH PROGRAMS DIRECTLY BENEFITING THE THOMPSON RIVER RANCH COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT EXPENSE. AMOUNT: 47,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,599. DESCRIPTION: TRANSFER FEE RECEIVABLE FROM THOMPSON CROSSING NO. 3. BEG. OF YEAR AMOUNT: 19,514. END OF YEAR AMOUNT: 9,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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