Civic Intelligence

Green Valley Ranch Foundation

990 • Fiscal year 2022 • EIN 82-0539096

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization ProfileN/A
4908 Tower RoadDenver, CO 80249

(303) 486-8965

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$418,188

Up $20,072 (+5.0%) from 2021

Net Assets

Up

$418,188

Up $22,540 (+5.7%) from 2021

Liabilities

Down

$0

Down $2,468 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$202,305

Down $24,236 (-11%) from 2021

Expenses

Up

$179,765

Up $78,253 (+77%) from 2021

Net Income

Down

$22,540

Down $102,489 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$418,188
Liabilities$0
Net Assets$418,188
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$202,305
Expenses$179,765
Net Income$22,540
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$202,305
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.

Art & cultural events, education and youth programs for the green valley ranch community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,711$303,617▲ $35,906
Accounts Receivable$130,405$114,571▼ $15,834
Total Assets$398,116$418,188▲ $20,072
Liabilities
Accounts Payable and Accrued Expenses$2,468$0▼ $2,468
Total Liabilities$2,468$0▼ $2,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,648$418,188▲ $22,540
Total Net Assets Fund Balance$395,648$418,188▲ $22,540
Total Liabilities and Net Assets / Fund Balance$398,116$418,188▲ $20,072
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patrick HamillChairman
Amy SchwartzExecutive Director
Eric MontoyaSecretary/treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$202,066
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$22,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,340
Other Expenses$16,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,340--$163,340
Fees for Services Other$8,138--$8,138
Fees for Services Accounting-$7,938-$7,938
Office Expenses-$209-$209
Fees for Services Legal-$140-$140
Total Functional Expenses$171,478$8,287$0$179,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Open Golf FoundationDenver, CO501(c)(3)Support$25,000
Swallow Hill Music AssociationDenver, CO501(c)(3)Corporate Sponsorship$25,000
Colorado Nonprofit Development CenterDenver, CO501(c)(3)Youth Programming$20,000
Colorado Association for Infant Mental HealthLakewood, CO501(c)(3)Foundation and Presenting Sponsorship for Coaimh Walk for Babies and Golfing for Babies$15,000
Strive PrepDenver, CO501(c)(3)SUPPORTING DENVER METRO LEAGUE'S LAUNCH OF THE GOLF PROGRAM$15,000
Denver Public Library Friends FoundationDenver, CO501(c)(3)Donation Library Prgm 2022$13,250
Back2basicsAurora, CO501(c)(3)LITTLE GIRLS ARE OFTEN THE SHINING LIGHTS IN THEIR FATHERS' LIVES AS THEY GROW FROM BEING CHILDREN TO EMPOWERED WOMEN.$10,000
Center for Community Innovation & Impact (ccii)Denver, CO501(c)(3)Support of Our C.l.a.w. Youth Development Programing$10,000
Silva Family FoundationDenver, CO501(c)(3)2022 Kids Quest Event$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 8B

“There are no committees with authority to act on behalf of the board.”

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

“The form 990 was prepared by the organizations public accounting firm with information provided by management. The board reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Valley Ranch Foundation
EIN
82-0539096
Phone
3034868965
Address
4908 TOWER ROAD, DENVER, CO 80249

Signing Officer

Name
Amy Schwartz
Title
Executive Director
Phone
3034868965
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schwartz
Formed
2000
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Becky Dettmann CPA
Phone
3037795710
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CORPORATE SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LITTLE GIRLS ARE OFTEN THE SHINING LIGHTS IN THEIR FATHERS' LIVES AS THEY GROW FROM BEING CHILDREN TO EMPOWERED WOMEN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOUNDATION AND PRESENTING SPONSORSHIP FOR COAIMH WALK FOR BABIES AND GOLFING FOR BABIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT OF OUR C.L.A.W. YOUTH DEVELOPMENT PROGRAMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YOUTH PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORTING DENVER METRO LEAGUE'S LAUNCH OF THE GOLF PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt72022 KIDS QUEST EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DONATION LIBRARY PRGM 2022
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO OPEN GOLF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SWALLOW HILL MUSIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BACK2BASICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CENTER FOR COMMUNITY INNOVATION & IMPACT (CCII)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COLORADO NONPROFIT DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6STRIVE PREP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SILVA FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DENVER PUBLIC LIBRARY FRIENDS FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE ORGANIZATIONS PUBLIC ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 EAST CRESCENT PARKWAY SUITE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,188
Liabilities
$0
Net assets
$418,188
Revenue
$202,305
Expenses
$179,765
Net income
$22,540
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