Civic Intelligence

Four Kingdoms Council

990 • Fiscal year 2023 • EIN 47-2691499

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.wonderhaven.org
4081 Garnet LaneBoulder, CO 80304

(720) 893-0452

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-205%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,468

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$3,210,894

Flat from 2023

Net Assets

Flat

$1,678,956

Flat from 2023

Liabilities

Flat

$1,531,938

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Flat

$598,839

Flat from 2023

Expenses

Flat

$1,825,838

Flat from 2023

Net Income

Flat

-$1,226,999

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $22,114Liabilities 2019: $0Net Assets 2019: $22,1142019Assets 2020: $18,504Liabilities 2020: $0Net Assets 2020: $18,5042020Assets 2021: $4,613,245Liabilities 2021: $1,765,248Net Assets 2021: $2,847,9972021Assets 2022: $4,536,696Liabilities 2022: $1,630,741Net Assets 2022: $2,905,9552022Assets 2023: $3,210,894Liabilities 2023: $1,531,938Net Assets 2023: $1,678,9562023Assets 2023: $3,210,894Liabilities 2023: $1,531,938Net Assets 2023: $1,678,9562023Assets 2024: $5,006,763Liabilities 2024: $3,388,516Net Assets 2024: $1,618,2472024

Highlighted filing

2023

Assets$3,210,894
Liabilities$1,531,938
Net Assets$1,678,956
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $61,615Expenses 2019: $48,566Net Income 2019: $13,0492019Revenue 2020: $107,985Expenses 2020: $111,595Net Income 2020: -$3,6102020Revenue 2021: $2,973,867Expenses 2021: $144,374Net Income 2021: $2,829,4932021Revenue 2022: $462,604Expenses 2022: $404,646Net Income 2022: $57,9582022Revenue 2023: $598,839Expenses 2023: $1,825,838Net Income 2023: -$1,226,9992023Revenue 2023: $598,839Expenses 2023: $1,825,838Net Income 2023: -$1,226,9992023Revenue 2024: $461,115Expenses 2024: $521,824Net Income 2024: -$60,7092024

Highlighted filing

2023

Revenue$598,839
Expenses$1,825,838
Net Income-$1,226,999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$703,985
Mission and Program Overview

Mission

Four Kingdoms Council supports people and projects that exemplify our stated purpose, as outlined in our articles of organization (as well as our mission statement): "to support human endeavors that recognize the nobility of humanity and strive for its realization, including supporting people and projects that exemplify wise and compassionate care for each other, the earth, and all of its creatures." At present, our first and flagship project is "Dharma's Garden", a small neighborhood educational farm with its own stated mission "to demonstrate, educate, and inspire others to take on the important work of tending the earth".

Four kingdoms council supports people and projects that exemplify our stated purpose,as outlined in our articles of organization (as well as our mission statement): "to support human endeavors that recognize the nobility of humanity and strive for its realization, including supporting people and projects that exemplify wise and compassionate care for each other, the earth, and all of its creatures." at present, our first and flagship project is "dharma's garden", a small neighborhood educational farm with its own stated mission "to demonstrate, educate, and inspire others to take on the important work of tending the earth".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,255,072$2,745,596▼ $1,509,476
Cash and Non-Interest-Bearing Accounts$281,624$394,427▲ $112,803
Inventories for Sale or Use-$3,660-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,536,696$3,210,894▼ $1,325,802
Other Assets Total-$67,211-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,630,000$1,510,000▼ $120,000
Other Liabilities$741$21,938▲ $21,197
Total Liabilities$1,630,741$1,531,938▼ $98,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,905,955$1,678,956▼ $1,226,999
Total Net Assets Fund Balance$2,905,955$1,678,956▼ $1,226,999
Total Liabilities and Net Assets / Fund Balance$4,536,696$3,210,894▼ $1,325,802

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,252,396-$2,252,396
Buildings$394,348$24,765$419,113
Leasehold Improvements$81,962$6,868$88,830
Equipment$16,890$9,301$26,191
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry FrancisSecretaryFT$75,468$75,468
Timothy FrancisPresidentFT$75,468$75,468

Board Members and Trustees

NameTitle
Kevin BrownDirector
Sarah HallowellDirector
Paulette EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,495
Program Service Revenue
$83,298
Investment Income
$82,046
Other Revenue
$0
All Other Contributions
$433,495
Change in Net Assets
$-1,226,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,650,202
Salaries, Compensation, and Employee Benefits$175,636
Total Fundraising Expense$3,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,051$12,121-$161,172
All Other Expenses$40,444$3,568$1,305$45,317
Other Expenses$22,807-$44$22,807
Depreciation Depletion$20,820--$20,820
Fees for Services Legal$16,606--$16,606
Fees for Services Accounting$12,799$2,152$1,095$16,046
Payroll Taxes$10,981$1,348-$12,329
Interest$9,900--$9,900
Insurance$4,834$235$157$5,226
Conferences and Meetings$2,172--$2,172
Other Employee Benefits$2,135--$2,135
Travel$118-$32$150
Total Functional Expenses$1,803,081$19,424$3,333$1,825,838
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to TCC$10,000
Payroll Liabilities$9,628
Credit Card Payable$2,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Two co-founders (Tim Francis and Kerry Francis) are married and both serve as board members, officers, and key staff members.”

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

“A completed draft of the form 990 is distributed to all board members in advance of a vote by the whole board to approve/reject the submission of the form.”

Form 990, Part VI, Section B, Line 15A

“Two members of the five-person board became compensated employees. The other three members formed a compensation subcommittee which included two outside consultants. The compensation subcommittee conducted research, including comparability data provided by the Colorado Nonprofit Association, and then made recommendations to the board. The three dis-interested board members then voted to approve the recommendations and the two interested persons abstained from the vote.”

Form 990, Part VI, Section B, Line 15B

“Two members of the five-person board became compensated employees. The other three members formed a compensation subcommittee which included two outside consultants. The compensation subcommittee conducted research, including comparability data provided by the Colorado Nonprofit Association, and then made recommendations to the board. The three dis-interested board members then voted to approve the recommendations and the two interested persons abstained from the vote.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Wonderhaven
EIN
47-2691499
Phone
7208930452
Address
4081 GARNET LANE, BOULDER, CO 80304

Signing Officer

Name
Timothy Francis
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Francis
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
100

Preparer

Firm
Graham & Company Pc
Address
1295 S BROADWAY SUITE B, BOULDER, CO 80305
Preparer
John C Graham CPA
Phone
3032537900
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IRS990/OtherRevenueTotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01348
IRS990/PayrollTaxesGrp/ProgramServicesAmt010981
IRS990/PayrollTaxesGrp/TotalAmt012329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMOTHY FRANCIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education camps, workshop
IRS990/ProgramServiceRevenueGrp/Desc1Farm Product Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113958
IRS990/ProgSrvcAccomActy2Grp/Desc0DHARMAS GARDEN PROGRAM:OPERATED AN URBAN FARM AND HOMESTEAD IN THE CITY WITH THE MISSION TO DEMONSTRATE, EDUCATE, AND INSPIRE OTHERS TO TAKE ON THE IMPORTANT WORK OF TENDING THE EARTH. THROUGH THIS WORKING DEMONSTRATION FARM, WE PROVIDED FOOD FOR OVER 150 FAMILIESSUPPORTED ENTIRELY THROUGH DONATIONSWITH EXCESS FOOD DONATED TO LOCAL FOOD RESCUE ORGANIZATIONS. IN ADDITION, WE OFFERED HANDS-ON EDUCATIONAL OPPORTUNITIES FOR BOTH CHILDREN AND ADULTS, INCLUDING NUMEROUS CLASSES, WORKSHOPS, AND EVENTS (SUCH AS CLASSES ON BIODYNAMIC FARMING, COMPOSTING, BASKET WEAVING, BIRD-BANDING, NATURE-BASED TEACHER TRAINING). WE HOSTED NUMEROUS SCHOOL VISITS AND FIELD TRIPS FOR LOCAL STUDENTS FROM PRE-K THROUGH COLLEGE-AGE, AS WELL AS PROVIDED INVALUABLE WORK EXPERIENCES TO TEENS AND YOUNG ADULTS IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0776
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249399
IRS990/PYProgramServiceRevenueAmt0121402
IRS990/PYRevenuesLessExpensesAmt057958
IRS990/PYSalariesCompEmpBnftPaidAmt0155247
IRS990/PYTotalExpensesAmt0404646
IRS990/PYTotalRevenueAmt0462604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1226999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02948754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03836505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01943
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013409
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt04082587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02973497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048206
IRS990ScheduleA/Total509Grp/TotalAmt04087587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02973867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04102939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419113
IRS990ScheduleD/EquipmentGrp/BookValueAmt016890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026191
IRS990ScheduleD/LandGrp/BookValueAmt02252396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02252396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to TCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02745596
IRS990ScheduleD/TotalLiabilityAmt021938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two co-founders (Tim Francis and Kerry Francis) are married and both serve as board members, officers, and key staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS IN ADVANCE OF A VOTE BY THE WHOLE BOARD TO APPROVE/REJECT THE SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two members of the five-person board became compensated employees. The other three members formed a compensation subcommittee which included two outside consultants. The compensation subcommittee conducted research, including comparability data provided by the Colorado Nonprofit Association, and then made recommendations to the board. The three dis-interested board members then voted to approve the recommendations and the two interested persons abstained from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Two members of the five-person board became compensated employees. The other three members formed a compensation subcommittee which included two outside consultants. The compensation subcommittee conducted research, including comparability data provided by the Colorado Nonprofit Association, and then made recommendations to the board. The three dis-interested board members then voted to approve the recommendations and the two interested persons abstained from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Wonderhaven Land Trust LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472691499
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02876535
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND HOLDING ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0160785
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04081 GARNET LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOULDER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,210,894
Liabilities
$1,531,938
Net assets
$1,678,956
Revenue
$598,839
Expenses
$1,825,838
Net income
-$1,226,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$3.39$1.62$0.46$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.53$1.68$0.60$1.83$1.23
2023Summary only. Only limited summary data is available for this year.$3.21$1.53$1.68$0.60$1.83$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.63$2.91$0.46$0.40$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.77$2.85$2.97$0.14$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01