Civic Intelligence

Niman Ranch Next Generation Foundation

990 • Fiscal year 2025 • EIN 82-5492401

Jan 01, 2025 to Dec 31, 2025

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

34th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$575,763

Up $28,412 (+5.2%) from 2024

Net Assets

Up

$575,763

Up $28,412 (+5.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Down

$330,968

Down $9,686 (-2.8%) from 2024

Expenses

Up

$295,167

Up $48,917 (+20%) from 2024

Net Income

Down

$35,801

Down $58,603 (-62%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2025

Assets$575,763
Liabilities$0
Net Assets$575,763
Open 2025 Filing

Operations Trend

Revenue Growth33rd 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

2025

Revenue$330,968
Expenses$295,167
Net Income$35,801
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$330,968
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$414,479$429,407▲ $14,928
Cash and Non-Interest-Bearing Accounts$132,872$146,356▲ $13,484
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$547,351$575,763▲ $28,412
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,351$575,763▲ $28,412
Total Net Assets Fund Balance$547,351$575,763▲ $28,412
Total Liabilities and Net Assets / Fund Balance$547,351$575,763▲ $28,412
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Aaron WilliamsDirector
Elle GadientDirector
Jason HenshawDirector
Michael BillingsDirector
Neil HamiltonDirector
Paul MattisonDirector
Paul WillisDirector
Peter MarczykDirector
Tracey RyderDirector
Trevor OrtmanDirector
Sean FlynnExecutive Director
Kendra Sarbaugh-hoppSecretary
Mike CalkhovenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,500
Program Service Revenue
$0
Investment Income
$22,468
Other Revenue
$0
All Other Contributions
$308,500
Change in Net Assets
$35,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,717
Other Expenses$1,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$293,717--$293,717
Fees for Services Accounting-$1,300-$1,300
Other Expenses-$150-$150
Total Functional Expenses$293,717$1,450$0$295,167
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
Mike Calkhoven
Title
Treasurer
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Calkhoven
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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt01393803
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325523
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393803
IRS990ScheduleA/TotalSupportAmt01441651
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/CashGrantAmt0293717
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship awards to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash
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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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0575763
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0293717
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330968
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IRS990/TravelGrp/TotalAmt00
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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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CALKHOVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIMAN RANCH NEXT GENERATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NIMA
ReturnHeader/Filer/EIN0825492401
ReturnHeader/Filer/PhoneNum03037365814

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,763
Liabilities
$0
Net assets
$575,763
Revenue
$330,968
Expenses
$295,167
Net income
$35,801
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