Civic Intelligence

Niman Ranch Next Generation Foundation

990 • Fiscal year 2021 • EIN 82-5492401

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization Profilewww.nimanranchfoundation.org
1765 W 121st Ave Suite 400Westminster, CO 80234

(303) 736-5814

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$337,596

Up $45,123 (+15%) from 2020

Net Assets

Up

$337,596

Up $45,123 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$236,232

Down $108,039 (-31%) from 2020

Expenses

Down

$191,109

Down $6,676 (-3.4%) from 2020

Net Income

Down

$45,123

Down $101,363 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2018: $48,024Liabilities 2018: $0Net Assets 2018: $48,0242018Assets 2019: $145,987Liabilities 2019: $0Net Assets 2019: $145,9872019Assets 2020: $292,473Liabilities 2020: $0Net Assets 2020: $292,4732020Assets 2021: $337,596Liabilities 2021: $0Net Assets 2021: $337,5962021Assets 2022: $401,717Liabilities 2022: $0Net Assets 2022: $401,7172022Assets 2023: $448,964Liabilities 2023: $0Net Assets 2023: $448,9642023Assets 2024: $547,351Liabilities 2024: $0Net Assets 2024: $547,3512024Assets 2025: $575,763Liabilities 2025: $0Net Assets 2025: $575,7632025

Highlighted filing

2021

Assets$337,596
Liabilities$0
Net Assets$337,596
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0Revenue 2018: $166,024Expenses 2018: $118,000Net Income 2018: $48,0242018Revenue 2019: $257,055Expenses 2019: $159,092Net Income 2019: $97,9632019Revenue 2020: $344,271Expenses 2020: $197,785Net Income 2020: $146,4862020Revenue 2021: $236,232Expenses 2021: $191,109Net Income 2021: $45,1232021Revenue 2022: $241,708Expenses 2022: $177,587Net Income 2022: $64,1212022Revenue 2023: $291,236Expenses 2023: $247,395Net Income 2023: $43,8412023Revenue 2024: $340,654Expenses 2024: $246,250Net Income 2024: $94,4042024Revenue 2025: $330,968Expenses 2025: $295,167Net Income 2025: $35,8012025

Highlighted filing

2021

Revenue$236,232
Expenses$191,109
Net Income$45,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$236,232
Mission and Program Overview

Mission

To support the pursuit of undergraduate degrees by children of ranchers or other agricultural workers who are pursuing any field of study pertaining to careers in support of the rural economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,703$229,761▲ $125,058
Cash and Non-Interest-Bearing Accounts$187,770$107,835▼ $79,935
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$292,473$337,596▲ $45,123
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,589$333,496▲ $58,907
Net Assets With Donor Restrictions$17,884$4,100▼ $13,784
Total Net Assets Fund Balance$292,473$337,596▲ $45,123
Total Liabilities and Net Assets / Fund Balance$292,473$337,596▲ $45,123
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Aaron WilliamsDirector
Chris OlivieroDirector
Neil HamiltonDirector
Paul MattisonDirector
Paul WillisDirector
Peter MarczykDirector
Tracey RyderDirector
Trevor OrtmanDirector
Alicia LaporteExecutive Director
Elle GadientSecretary
Carol DermitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,173
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$236,173
Change in Net Assets
$45,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,084
Other Expenses$6,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$185,084--$185,084
Fees for Services Accounting-$1,605-$1,605
Other Expenses-$498-$498
Total Functional Expenses$185,084$6,025$0$191,109
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director and made available to the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Niman Ranch Next Generation Foundation
EIN
82-5492401
Phone
3037365814
Address
1765 W 121st Ave Suite 400, Westminster, CO 80234

Signing Officer

Name
Carol Dermit
Title
Treasurer
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Dermit
Formed
2018
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship awards to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Funds to restaurants for meals
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DERMIT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,596
Liabilities
$0
Net assets
$337,596
Revenue
$236,232
Expenses
$191,109
Net income
$45,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$3.31$2.95$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$3.41$2.46$0.94
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.91$2.47$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.42$1.78$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.36$1.91$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.44$1.98$1.46
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.57$1.59$0.98
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.66$1.18$0.48