Green Valley Ranch Foundation

990EZ • Fiscal year 2011 • EIN 82-0539096

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

4908 Tower Road80249

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-128%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-74%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-64%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$13,028

Down $37,154 (-74%) from 2010

Net Assets

Down

$13,028

Down $37,154 (-74%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin4th percentile

Revenue

Down

$28,947

Down $50,894 (-64%) from 2010

Expenses

Down

$66,101

Down $24,401 (-27%) from 2010

Net Income

Down

-$37,154

Down $26,493 (-249%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2011

Assets$13,028

Liabilities$0

Net Assets$13,028

Open 2011 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2011

Revenue$28,947

Expenses$66,101

Net Income-$37,154

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

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 Appendix166 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	30270
IRS990EZ/CashSavingsAndInvestments/EOY	0	6087
IRS990EZ/ContributionsGiftsGrantsEtc	0	28869
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-37154
IRS990EZ/FeesAndOthPymtToIndContractors	0	48306
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	17795
IRS990EZ/GrossReceipts	0	28947
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	78
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	50182
IRS990EZ/NetAssetsOrFundBalancesBOY	0	50182
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13028
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4908 TOWER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4908 TOWER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	80249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	80249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	AMY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PATRICK HAMILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	19912
IRS990EZ/OtherAssetsTotal/EOY	0	6941
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF PROMOTING ART, CULTURAL EVENTS, EDUCATION AND YOUTH PROGRAMS DIRECTLY BENEFITING THE GREEN VALLEY RANCH COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	VARIOUS PUBLIC PROJECTS AIMED AT ENHANCING THE GREEN VALLEY RANCH COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	17795
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4908 TOWER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80249
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ERIC MONTOYA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3034868965
IRS990EZ/TotalAssets/BOY	0	50182
IRS990EZ/TotalAssets/EOY	0	13028
IRS990EZ/TotalExpenses	0	66101
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	28947
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	7500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	7500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	28869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	79681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	34308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	34919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	30406
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	208183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	78
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	729
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	355
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	78
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	729
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	355
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1592
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00760
IRS990ScheduleA/PriorYearSupportPercentage	0	0.93100
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00850
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.95670
IRS990ScheduleA/PublicSupportTotal509	0	200683
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	7500
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	7500
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	28869
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	79681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	34308
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	34919
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	30406
IRS990ScheduleA/Total509/Total	0	208183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	28947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	79841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	34578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	35648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	30761
IRS990ScheduleA/TotalSupportTotal/Total	0	209775
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 78..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS SCHOOL ORGANIZATIONS. AMOUNT GIVEN: 17,795.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,912. END OF YEAR AMOUNT: 6,941.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	820539096
ReturnHeader/Filer/Name/BusinessNameLine1	0	GREEN VALLEY RANCH FOUNDATION
ReturnHeader/Filer/NameControl	0	GREE
ReturnHeader/Filer/Phone	0	3034868965
ReturnHeader/Filer/USAddress/AddressLine1	0	4908 TOWER ROAD
ReturnHeader/Filer/USAddress/City	0	DENVER
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80249
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	PATRICK H HAMILL
ReturnHeader/Officer/Phone	0	3034868965
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8390 E CRESCENT PARKWAY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80111
ReturnHeader/Preparer/Name	0	V E SHOUP CPA
ReturnHeader/Preparer/Phone	0	3037795710
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T18:33:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,028
Liabilities: $0
Net assets: $13,028
Revenue: $28,947
Expenses: $66,101
Net income: -$37,154

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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