Civic Intelligence

Roxborough Park Foundation Conservation and Environmental Edu

990PF • Fiscal year 2019 • EIN 82-3229220

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization Profile
6237 Roxborough DriveLittleton, CO 80125

(303) 979-7860

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,402,481

Down $1,203 (-0.1%) from 2018

Net Assets

Down

$1,402,481

Down $1,203 (-0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Down

$4,250

Down $2,703 (-39%) from 2018

Expenses

Down

$4,203

Down $44,652 (-91%) from 2018

Net Income

Up

$47

Up $41,949 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $1,403,684Liabilities 2018: $0Net Assets 2018: $1,403,6842018Assets 2019: $1,402,481Liabilities 2019: $0Net Assets 2019: $1,402,4812019Assets 2020: $1,401,708Liabilities 2020: $0Net Assets 2020: $1,401,7082020Assets 2021: $1,400,344Liabilities 2021: -$1,415Net Assets 2021: $1,401,7592021Assets 2022: $1,399,948Liabilities 2022: -$1,675Net Assets 2022: $1,401,6232022Assets 2023: $1,399,367Liabilities 2023: -$875Net Assets 2023: $1,400,2422023Assets 2024: $1,398,787Liabilities 2024: -$75Net Assets 2024: $1,398,8622024

Highlighted filing

2019

Assets$1,402,481
Liabilities$0
Net Assets$1,402,481
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$50K$0-$50KRevenue 2018: $6,953Expenses 2018: $48,855Net Income 2018: -$41,9022018Revenue 2019: $4,250Expenses 2019: $4,203Net Income 2019: $472019Revenue 2020: $11,300Expenses 2020: $12,073Net Income 2020: -$7732020Revenue 2021: $3,600Expenses 2021: $3,549Net Income 2021: $512021Revenue 2022: $13,878Expenses 2022: $14,014Net Income 2022: -$1362022Revenue 2023: $0Expenses 2023: $1,381Net Income 2023: -$1,3812023Revenue 2024: $0Expenses 2024: $1,380Net Income 2024: -$1,3802024

Highlighted filing

2019

Revenue$4,250
Expenses$4,203
Net Income$47
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY LIVINGSTONPresident-$0--
BOB BECKVice President-$0--
JOHN MILLERSecretary-$0--
TIM PATTONTreasurer-$0--
ROBERT VANINGERMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Roxborough Park Foundation Conservation
EIN
82-3229220
Phone
3039797860
Address
6237 ROXBOROUGH DRIVE, LITTLETON, CO 80125

Signing Officer

Name
Cindy Livingston
Title
President
Phone
3039797860
Signed
2020-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcock CPA
Phone
3039885648
Raw XML Appendix348 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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03039797860
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt091
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035272
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038804
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035272
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03623
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03532
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038804
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035272
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1410
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2508
LandEtcSchedule2/LandEtcGrp/BookValueAmt01395000
LandEtcSchedule2/LandEtcGrp/BookValueAmt13479
LandEtcSchedule2/LandEtcGrp/BookValueAmt22706
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ROXBOROUGH PARK NORTH - LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1PARK MONUMENT/SIGN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2PARK BENCHES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01395000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13889
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23214
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt014724
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01250
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROLLOVER BEGINNING RETAINED EARNINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt234
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02464
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02464
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039797860
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXBOROUGH PARK FOUNDATION CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& ENVIRONMENTAL EDUCATION ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0823229220
ReturnHeader/Filer/PhoneNum03039797860
ReturnHeader/Filer/USAddress/AddressLine1Txt06237 ROXBOROUGH DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0218B52416157617C8F8B10279608732C4F2FF7C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EB684ABEEDC095B1193E8523027A11BFD6537D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.69.25
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:34:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN HITCHCOCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCK CPA
ReturnHeader/ReturnTs02020-10-14T09:38:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,481
Liabilities
$0
Net assets
$1,402,481
Revenue
$4,250
Expenses
$4,203
Net income
$47
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.01$0.05$0.04