Civic Intelligence

Thompson River Ranch Foundation

990EZ • Fiscal year 2018 • EIN 47-1394491

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 06, 2019

Organization ProfileN/A
8390 E Crescent Parkway No 300Greenwood Village, CO 80111

(303) 779-5710

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$117,512

No earlier filing loaded for comparison.

Net Assets

$117,512

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$54,872

No earlier filing loaded for comparison.

Expenses

$38,972

No earlier filing loaded for comparison.

Net Income

$15,900

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.

$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

2018

Assets$117,512
Liabilities$0
Net Assets$117,512
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$54,872
Expenses$38,972
Net Income$15,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$54,872
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 CONTRIBUTE $32,466 FOR CULTURAL EVENTS IN THE COMMUNITY.$0$32,466
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHWARTZVice President/SecretaryPT$0--
ERIC MONTOYATreasurer-$0--
PATRICK HAMILLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thompson River Ranch Foundation
EIN
47-1394491
Phone
3037795710
Address
8390 E CRESCENT PARKWAY NO 300, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Eric Montoya
Title
Treasurer
Phone
3037795710
Signed
2019-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
Preparer
Shelby Clymer CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

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

“Description: community events. Amount: 32,466.”

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

“Description: transfer fee receivable from thompson crossing no. 3. Beg. Of year amount: 0. End of year amount: 18,551.”

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

“Description: accounts payable. Beg. Of year amount: 3,774. End of year amount: 0.”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032466
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt054872
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054872
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 32,466.
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON RIVER RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0471394491
ReturnHeader/Filer/PhoneNum03037795710
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ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY CLYMER CPA
ReturnHeader/ReturnTs02019-11-14T15:24:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,512
Liabilities
$0
Net assets
$117,512
Revenue
$54,872
Expenses
$38,972
Net income
$15,900
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