Civic Intelligence

Green Valley Ranch Foundation

990EZ • Fiscal year 2012 • EIN 82-0539096

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
4908 Tower Road80249
Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$14,819

Up $1,791 (+14%) from 2011

Net Assets

Down

$5,994

Down $7,034 (-54%) from 2011

Liabilities

Up

$8,825

Up $8,825 from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$80,916

Up $51,969 (+180%) from 2011

Expenses

Up

$87,950

Up $21,849 (+33%) from 2011

Net Income

Up

-$7,034

Up $30,120 (+81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$14,819
Liabilities$8,825
Net Assets$5,994
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

2012

Revenue$80,916
Expenses$87,950
Net Income-$7,034
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
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 Appendix165 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
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IRS990EZ/ContributionsGiftsGrantsEtc080867
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK HAMILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC MONTOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
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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/DescriptionProgramServiceAccom0VARIOUS PUBLIC PROJECTS AIMED AT ENHANCING THE GREEN VALLEY RANCH COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035814
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104908 TOWER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
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IRS990EZ/TotalExpenses087950
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue080916
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028869
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034919
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00760
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0259930
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 49..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS SCHOOL ORGANIZATIONS. AMOUNT GIVEN: 35,814.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,941. END OF YEAR AMOUNT: 10,678.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,825.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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
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ReturnHeader/Filer/USAddress/ZIPCode080249
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0PATRICK H HAMILL
ReturnHeader/Officer/Phone03034868965
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108390 E CRESCENT PARKWAY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080221
ReturnHeader/Preparer/Name0V E SHOUP CPA
ReturnHeader/Preparer/Phone03037795710
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T17:15:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,819
Liabilities
$8,825
Net assets
$5,994
Revenue
$80,916
Expenses
$87,950
Net income
-$7,034
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