Civic Intelligence

Green Valley Ranch Foundation

990EZ • Fiscal year 2010 • EIN 82-0539096

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 25, 2011

Organization ProfileN/A
4908 Tower Road80249
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$50,182

No earlier filing loaded for comparison.

Net Assets

$50,182

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

$79,841

No earlier filing loaded for comparison.

Expenses

$90,502

No earlier filing loaded for comparison.

Net Income

-$10,661

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.

$600K$400K$200K$0Assets 2010: $50,182Liabilities 2010: $0Net Assets 2010: $50,1822010Assets 2011: $13,028Liabilities 2011: $0Net Assets 2011: $13,0282011Assets 2012: $14,819Liabilities 2012: $8,825Net Assets 2012: $5,9942012Assets 2013: $28,339Liabilities 2013: $18,689Net Assets 2013: $9,6502013Assets 2014: $36,091Liabilities 2014: $8,300Net Assets 2014: $27,7912014Assets 2015: $76,970Liabilities 2015: $9,304Net Assets 2015: $67,6662015Assets 2016: $122,967Liabilities 2016: $1,300Net Assets 2016: $121,6672016Assets 2017: $177,886Liabilities 2017: $0Net Assets 2017: $177,8862017Assets 2018: $185,967Liabilities 2018: $5,000Net Assets 2018: $180,9672018Assets 2019: $175,418Liabilities 2019: $0Net Assets 2019: $175,4182019Assets 2020: $270,629Liabilities 2020: $10Net Assets 2020: $270,6192020Assets 2021: $398,116Liabilities 2021: $2,468Net Assets 2021: $395,6482021Assets 2022: $418,188Liabilities 2022: $0Net Assets 2022: $418,1882022Assets 2023: $383,036Liabilities 2023: $160Net Assets 2023: $382,8762023Assets 2024: $309,249Liabilities 2024: $0Net Assets 2024: $309,2492024

Highlighted filing

2010

Assets$50,182
Liabilities$0
Net Assets$50,182
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $79,841Expenses 2010: $90,502Net Income 2010: -$10,6612010Revenue 2011: $28,947Expenses 2011: $66,101Net Income 2011: -$37,1542011Revenue 2012: $80,916Expenses 2012: $87,950Net Income 2012: -$7,0342012Revenue 2013: $69,700Expenses 2013: $66,044Net Income 2013: $3,6562013Revenue 2014: $65,426Expenses 2014: $47,285Net Income 2014: $18,1412014Revenue 2015: $98,379Expenses 2015: $58,504Net Income 2015: $39,8752015Revenue 2016: $116,046Expenses 2016: $62,045Net Income 2016: $54,0012016Revenue 2017: $151,508Expenses 2017: $95,289Net Income 2017: $56,2192017Revenue 2018: $149,278Expenses 2018: $146,197Net Income 2018: $3,0812018Revenue 2019: $168,503Expenses 2019: $174,052Net Income 2019: -$5,5492019Revenue 2020: $190,656Expenses 2020: $95,455Net Income 2020: $95,2012020Revenue 2021: $226,541Expenses 2021: $101,512Net Income 2021: $125,0292021Revenue 2022: $202,305Expenses 2022: $179,765Net Income 2022: $22,5402022Revenue 2023: $136,582Expenses 2023: $171,894Net Income 2023: -$35,3122023Revenue 2024: $120,930Expenses 2024: $194,557Net Income 2024: -$73,6272024

Highlighted filing

2010

Revenue$79,841
Expenses$90,502
Net Income-$10,661
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 25, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
82-0539096
Raw XML Appendix186 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK HAMILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
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IRS990EZ/OtherExpensesTotal040000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF PROMOTING ART, CULTURAL EVENTS, EDUCATION AND YOUTH PROGRAMS DIRECTLY BENEFITING THE GREEN VALLEY RANCH COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP FACILITATE THE ANNUAL GOBBLE WOBBLE FUNDRAISER THAT BENEFITS THE FOUNDATION FOR EDUCATIONAL EXCELLENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VARIOUS PUBLIC PROJECTS AIMED AT ENHANCING THE GREEN VALLEY RANCH COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080249
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERIC MONTOYA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034868965
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years07500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total012500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034308
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025413
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IRS990ScheduleA/GrossInvestmentIncome509/Total01755
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0160
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 160..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS SCHOOL ORGANIZATIONS. AMOUNT GIVEN: 47,206.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONSULTING. AMOUNT: 40,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,459. END OF YEAR AMOUNT: 19,912.
IRS990ScheduleO/GeneralExplanation/Explanation4THE RETURN IS BEING AMENDED TO CORRECT THE DESCRIPTION OF THE PROGRAM SERVICE ACCOMPLISHMENTS AS REFLECTED ON FORM 990-EZ PAGE 2 PART III, AND TO CORRECT THE INFORMATION ON THE FUNDRAISING EVENTS AS REFLECTED ON SCHEDULE G PART II.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990-EZ BOX B
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4DESCRIPTION FOR AMENDED RETURN
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820539096
ReturnHeader/Filer/Name/BusinessNameLine10GREEN VALLEY RANCH FOUNDATION
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone03034868965
ReturnHeader/Filer/USAddress/AddressLine104908 TOWER ROAD
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-25
ReturnHeader/Officer/Name0PATRICK H HAMILL
ReturnHeader/Officer/Phone03034868965
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTON GUNDERSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108390 E CRESCENT PARKWAY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0V E SHOUP
ReturnHeader/Preparer/Phone03037795710
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-07T16:55:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,182
Liabilities
$0
Net assets
$50,182
Revenue
$79,841
Expenses
$90,502
Net income
-$10,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.21$1.95$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.37$1.72$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.02$1.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$2.27$1.02$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.91$0.95$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.69$1.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$1.49$1.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.52$0.95$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.16$0.62$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.98$0.59$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.65$0.47$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.10$0.70$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$0.81$0.88$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.29$0.66$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.80$0.91$0.11