Civic Intelligence

Colorado Boys Ranch Foundation

EIN 84-0500375 • 501(c)3 • Golden, CO

View Organization Page

Profile

We serve, help, assist, and inspire youth and their families to become hopeful and productive citizens.

601 16th Street C-450Golden, CO 80401

www.cbryouthconnect.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,287,531

Up $31,382 (+0.7%) from 2023

Liabilities

Up

$108,397

Up $10,804 (+11%) from 2023

Net Assets

Up

$4,179,134

Up $20,578 (+0.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Down

$261,698

Down $536,745 (-67%) from 2023

Expenses

Down

$452,773

Down $876,773 (-66%) from 2023

Net Income

Up

-$191,075

Up $340,028 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,158,013Liabilities 2011: $1,110,229Net Assets 2011: $5,047,7842011Assets 2012: $5,494,759Liabilities 2012: $812,583Net Assets 2012: $4,682,1762012Assets 2013: $3,683,426Liabilities 2013: $530,602Net Assets 2013: $3,152,8242013Assets 2014: $2,917,104Liabilities 2014: $138,157Net Assets 2014: $2,778,9472014Assets 2015: $2,697,805Liabilities 2015: $204,322Net Assets 2015: $2,493,4832015Assets 2016: $2,580,184Liabilities 2016: $191,412Net Assets 2016: $2,388,7722016Assets 2017: $2,619,673Liabilities 2017: $202,922Net Assets 2017: $2,416,7512017Assets 2018: $2,964,613Liabilities 2018: $213,153Net Assets 2018: $2,751,4602018Assets 2019: $3,114,457Liabilities 2019: $215,286Net Assets 2019: $2,899,1712019Assets 2020: $4,056,723Liabilities 2020: $335,423Net Assets 2020: $3,721,3002020Assets 2021: $5,208,729Liabilities 2021: $343,979Net Assets 2021: $4,864,7502021Assets 2022: $4,470,433Liabilities 2022: $330,858Net Assets 2022: $4,139,5752022Assets 2023: $4,256,149Liabilities 2023: $97,593Net Assets 2023: $4,158,5562023Assets 2024: $4,287,531Liabilities 2024: $108,397Net Assets 2024: $4,179,1342024

Highlighted filing

2024

Assets$4,287,531
Liabilities$108,397
Net Assets$4,179,134
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,906,810Expenses 2011: $7,857,876Net Income 2011: $48,9342011Expenses 2012: $7,591,9862012Expenses 2013: $2,955,5282013Revenue 2014: $1,056,562Expenses 2014: $1,516,460Net Income 2014: -$459,8982014Revenue 2015: $1,059,409Expenses 2015: $1,286,408Net Income 2015: -$226,9992015Revenue 2016: $1,473,802Expenses 2016: $1,449,622Net Income 2016: $24,1802016Revenue 2017: $2,268,149Expenses 2017: $2,346,597Net Income 2017: -$78,4482017Revenue 2018: $1,963,051Expenses 2018: $1,704,629Net Income 2018: $258,4222018Revenue 2019: $1,706,539Expenses 2019: $1,592,884Net Income 2019: $113,6552019Revenue 2020: $2,136,865Expenses 2020: $1,369,364Net Income 2020: $767,5012020Revenue 2021: $1,905,775Expenses 2021: $1,584,756Net Income 2021: $321,0192021Revenue 2022: $1,471,285Expenses 2022: $1,510,006Net Income 2022: -$38,7212022Revenue 2023: $798,443Expenses 2023: $1,329,546Net Income 2023: -$531,1032023Revenue 2024: $261,698Expenses 2024: $452,773Net Income 2024: -$191,0752024

Highlighted filing

2024

Revenue$261,698
Expenses$452,773
Net Income-$191,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,287,531
Liabilities
$108,397
Net assets
$4,179,134
Revenue
$261,698
Expenses
$452,773
Net income
-$191,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.11$4.18$0.26$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.10$4.16$0.80$1.33$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.33$4.14$1.47$1.51$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.34$4.86$1.91$1.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.34$3.72$2.14$1.37$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.90$1.71$1.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.21$2.75$1.96$1.70$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.20$2.42$2.27$2.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.39$1.47$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.20$2.49$1.06$1.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.78$1.06$1.52$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.53$3.15$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.81$4.68$7.59
2011Summary only. Only limited summary data is available for this year.$6.16$1.11$5.05$7.91$7.86$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$273,026
Mission and Program Overview

Mission

Rehabilitation of troubled youth

We serve, help, assist, and inspire youth and their families to become hopeful and productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,900,248$3,707,779▼ $192,469
Savings and Temporary Cash Investments$136,531$331,440▲ $194,909
Accounts Receivable$219,198$219,198→ $0
Cash and Non-Interest-Bearing Accounts$172$29,114▲ $28,942
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,256,149$4,287,531▲ $31,382
Other Assets Total-$0-
Liabilities
Other Liabilities$68,107$62,480▼ $5,627
Deferred Revenue-$26,580-
Accounts Payable and Accrued Expenses$29,486$19,337▼ $10,149
Total Liabilities$97,593$108,397▲ $10,804
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,405,240$2,410,624▲ $5,384
Net Assets Without Donor Restrictions$1,753,316$1,768,510▲ $15,194
Total Net Assets Fund Balance$4,158,556$4,179,134▲ $20,578
Total Liabilities and Net Assets / Fund Balance$4,256,149$4,287,531▲ $31,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$126,419$126,419
Leasehold Improvements-$67,669$67,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,405,240-▲ $5,384-$2,410,624
2022$2,401,173-▲ $4,067-$2,405,240
2021$2,733,846-▼ $332,673-$2,401,173
2020$2,392,881-▲ $340,965-$2,733,846
2019$2,403,749-▼ $10,868-$2,392,881
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chuck ThompsonDirector
Glen LivengoodDirector
Jason LivengoodDirector
Reggie GarciaDirector
Therese KerrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,096
Program Service Revenue
$6,500
Investment Income
$171,382
Other Revenue
$-2,280
All Other Contributions
$86,096
Change in Net Assets
$-191,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,026
Revenue Not Reported on Financial Statements
$-11,328
Revenue Not Reported on Form 990
$214,034
Other Revenue Adjustments
$-11,328
Total Revenue per Audited Statements
$487,060
Total Revenue per Form 990
$261,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,773
Total Fundraising Expense$13,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$270,000--$270,000
Fees for Services Accounting$20,925$61,012$12,563$94,500
Insurance-$29,403-$29,403
Interest-$3,886-$3,886
Occupancy-$2,715-$2,715
Other Expenses-$1,220$307$1,220
All Other Expenses-$366-$366
Travel-$113-$113
Total Functional Expenses$290,925$148,160$13,688$452,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$466,482
Expenses per Audited Statements$452,773
Total Expenses per Form 990$452,773
Expenses Not Reported on Form 990$13,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,328
Fundraising Gross Income$6,330
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liabilities Payable$57,049
Accrued Expenses & Other Liabilities$5,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The governing body is made aware that the 990 is complete and available for them to review.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers, shall annually sign a statement which affirms that each person has received a copy of the conflict of interest policy and understands the organization must primarily engage in activities which accomplish the organization's exempt purpose.”

Form 990, Part VI, Section B, Line 15B

“The organization sets compensation and benefits based on competent survey information.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financials statements, form 990 and formative documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Boys Ranch Foundation
EIN
84-0500375
Phone
3036671186
Address
601 16th Street C-450, Golden, CO 80401

Signing Officer

Name
Chuck Thompson
Title
President
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Thompson
Formed
1959
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrea Fournier CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest in charita = $65700”

Form 990, Part XI, Line 9

“Hero within expenses = -$2381”

Form 990, Part XII, Line 2C

“The organization's finance committee meets with representatives of the auditing firm and reviews the results of the audit process.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds' principal will be kept intact and any income will be expended in accordance with the expressed wishes of the original donors.”

Part X : FIN48 Footnote

“Colorado Boys Ranch Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year end 6/30/2024, the Foundation had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation's federal tax returns (Form 990) for 2023 and 2022 are subject to examination by the IRS, generally for three years after the returns are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in beneficial interest in charita $65700”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expense for special event $11328 hero within expenses $2381”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds' principal will be kept intact and any income will be expended in accordance with the expressed wishes of the original donors.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Colorado Boys Ranch Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year end 6/30/2024, the Foundation had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation's federal tax returns (Form 990) for 2023 and 2022 are subject to examination by the IRS, generally for three years after the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN CHARITA $65700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSE FOR SPECIAL EVENT $11328 HERO WITHIN EXPENSES $2381
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
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