Civic Intelligence

Niman Ranch Next Generation Foundation

990 • Fiscal year 2023 • EIN 82-5492401

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$448,964

Up $47,247 (+12%) from 2022

Net Assets

Up

$448,964

Up $47,247 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$291,236

Up $49,528 (+20%) from 2022

Expenses

Up

$247,395

Up $69,808 (+39%) from 2022

Net Income

Down

$43,841

Down $20,280 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$448,964
Liabilities$0
Net Assets$448,964
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$291,236
Expenses$247,395
Net Income$43,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$291,236
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$229,853$395,514▲ $165,661
Cash and Non-Interest-Bearing Accounts$171,864$53,449▼ $118,415
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$401,717$448,964▲ $47,247
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,717$448,964▲ $47,247
Total Net Assets Fund Balance$401,717$448,964▲ $47,247
Total Liabilities and Net Assets / Fund Balance$401,717$448,964▲ $47,247
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Aaron WilliamsDirector
Chris OlivieroDirector
Elle GadientDirector
Michael BillingsDirector
Neil HamiltonDirector
Paul MattisonDirector
Paul WillisDirector
Peter MarczykDirector
Tracey RyderDirector
Trevor OrtmanDirector
Alicia LaporteExecutive Director
Kendra Sarbaugh-hoppSecretary
Carol DermitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,046
Program Service Revenue
$0
Investment Income
$10,190
Other Revenue
$0
All Other Contributions
$281,046
Change in Net Assets
$43,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,995
Other Expenses$3,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$243,995--$243,995
Fees for Services Accounting-$1,250-$1,250
Other Expenses-$150-$150
Total Functional Expenses$243,995$3,400$0$247,395
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Dermit
Formed
2018
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Middlemist Crouch & Co CPA PC
Address
2960 Center Green Court, Boulder, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01361025
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361025
IRS990ScheduleA/TotalSupportAmt01371355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0243995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship awards to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by executive director and made available to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401717
IRS990/TotalAssetsEOYAmt0448964
IRS990/TotalAssetsGrp/BOYAmt0401717
IRS990/TotalAssetsGrp/EOYAmt0448964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448964
IRS990/TotalProgramServiceExpensesAmt0243995
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448964
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01765 W 121st Ave Suite 400
IRS990/USAddress/CityNm0Westminster
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.nimanranchfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DERMIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIMAN RANCH NEXT GENERATION FOUNDATION

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,964
Liabilities
$0
Net assets
$448,964
Revenue
$291,236
Expenses
$247,395
Net income
$43,841
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