Civic Intelligence

El Pueblo Boys & Girls Ranch Foundation

EIN 84-1018678 • 501(c)3 • Pueblo, CO

Profile

Operated exclusively for the benefit of the el pueblo boys & girls ranch by establishing and maintinaing a permanent endowment fund solely for the benefit of the ranch.

One El Pueblo Ranch WayPueblo, CO 81006

elpueblokids.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-404%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$129,516

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 203.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,736,728

Down $293,781 (-14%) from 2014

Liabilities

Up

$23,454

Up $23,454 from 2014

Net Assets

Down

$1,713,274

Down $317,235 (-16%) from 2014

Operations
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

Up

$63,675

Up $12,876 (+25%) from 2014

Expenses

Down

$320,647

Down $165,158 (-34%) from 2014

Net Income

Up

-$256,972

Up $178,034 (+41%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,280,993Liabilities 2010: $0Net Assets 2010: $2,280,9932010Assets 2011: $2,124,522Liabilities 2011: $0Net Assets 2011: $2,124,5222011Assets 2012: $2,350,044Liabilities 2012: $0Net Assets 2012: $2,350,0442012Assets 2013: $2,482,596Liabilities 2013: $14,203Net Assets 2013: $2,468,3932013Assets 2014: $2,030,509Liabilities 2014: $0Net Assets 2014: $2,030,5092014Assets 2015: $1,736,728Liabilities 2015: $23,454Net Assets 2015: $1,713,2742015

Highlighted filing

2015

Assets$1,736,728
Liabilities$23,454
Net Assets$1,713,274
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$500K$0-$500KExpenses 2010: $12,1862010Expenses 2011: $24,1782011Expenses 2012: $23,8722012Revenue 2013: $272,732Expenses 2013: $33,606Net Income 2013: $239,1262013Revenue 2014: $50,799Expenses 2014: $485,805Net Income 2014: -$435,0062014Revenue 2015: $63,675Expenses 2015: $320,647Net Income 2015: -$256,9722015

Highlighted filing

2015

Revenue$63,675
Expenses$320,647
Net Income-$256,972
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,728
Liabilities
$23,454
Net assets
$1,713,274
Revenue
$63,675
Expenses
$320,647
Net income
-$256,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.71$0.06$0.32$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.05$0.49$0.44
2013Summary only. Only limited summary data is available for this year.$2.48$0.01$2.47$0.27$0.03$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,296,890
Mission and Program Overview

Mission

Operated exclusively for the benefit of the el pueblo boys & girls ranch by establishing and maintinaing a permanent endowment fund solely for the benefit of the ranch.

Operated exclusively for the benefit of the el pueblo boys & girls ranch

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,637,342$1,482,574▼ $154,768
Savings and Temporary Cash Investments$393,167$248,383▼ $144,784
Pledges and Grants Receivable$0$5,175▲ $5,175
Prepaid Expenses and Deferred Charges$0$596▲ $596
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,030,509$1,736,728▼ $293,781
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$23,454▲ $23,454
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$23,454▲ $23,454
Net Assets / Fund Balance
Unrestricted Net Assets$2,030,509$1,713,274▼ $317,235
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,030,509$1,713,274▼ $317,235
Total Liabilities and Net Assets / Fund Balance$2,030,509$1,736,728▼ $293,781
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
James CardinalCOO/Interim CEO (5/15-10/15)$129,516$129,516
Sherri BacaPresident/CEO (Resigned 5/15)$45,976$45,976
Tim NicholsCEO (10/15-12/15)$17,742$17,742

Board Members and Trustees

NameTitle
Helen SmithChair
Josh WilcoxsonOperations Board Vice Chair
Nancy KingVice Chair
Kevin MaroneyDirector
Lori Tapia-PiozetDirector
Mark TaravellaDirector
Patricia ZamarripaDirector
Cindy Ayala-CooperSecretary
Peggy GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,554
Program Service Revenue
$0
Investment Income
$61,121
Other Revenue
$0
All Other Contributions
$2,554
Change in Net Assets
$-256,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,675
Revenue Not Reported on Form 990
$5,566,031
Total Revenue per Audited Statements
$5,629,706
Total Revenue per Form 990
$63,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,179
Other Expenses$22,468
Total Fundraising Expense$3,607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,179--$298,179
Fees for Service Investment Mgmnt Fees$11,519$3,790-$15,309
Other Expenses--$3,110$3,110
Fees for Services Legal-$2,378-$2,378
Fees for Services Accounting$452$278-$730
Advertising--$400$400
Office Expenses$245--$245
Insurance-$199-$199
Total Functional Expenses$310,395$6,645$3,607$320,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,113,325
Expenses Not Reported on Form 990$6,792,678
Expenses per Audited Statements$320,647
Total Expenses per Form 990$320,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El pueblo Boys & Girls RanchPueblo, CO501(c)(3)Provide for equipment, baseball field improvements and scholarships.$298,179
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“A copy of the form 990 is provided to the finance committee for review before filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through its website, through guidestar.org, and upon request.”

Filing and Contact Details

Filer

Filer Name
El Pueblo Boys & Girls Ranch Foundation
EIN
84-1018678
In Care Of
% TED COOK
Phone
7195447496
Address
ONE EL PUEBLO RANCH WAY, PUEBLO, CO 81006

Signing Officer

Name
Tim Nichols
Title
CEO
Phone
7195447496
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Nichols
Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

part X line 2

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2012 through the current period.”

Part XI Line 2D

“Revenue reported on separate 990”

Part XII Line 2D

“Expenses reported on separate 990”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES CARDINAL
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Nichols
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01482574
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE EL PUEBLO BOYS & GIRLS RANCH BY ESTABLISHING AND MAINTINAING A PERMANENT ENDOWMENT FUND SOLELY FOR THE BENEFIT OF THE RANCH.
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IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/TotalAmt13110
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IRS990/PrincipalOfficerNm0TIM NICHOLS
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0298179
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL PUEBLO BOYS AND GIRLS RANCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0298179
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IRS990ScheduleD/ExpensesSubtotalAmt0320647
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt06792678
IRS990ScheduleD/OtherRevenueAmt05626294
IRS990ScheduleD/RevenueNotReportedAmt05566031
IRS990ScheduleD/RevenueSubtotalAmt063675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2012 through the current period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON SEPARATE 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON SEPARATE 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII Line 2d
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt063675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05629706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07113325
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0298179
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide for equipment, baseball field improvements and scholarships.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0El pueblo Boys & Girls Ranch
IRS990ScheduleI/RecipientTable/RecipientEIN0840675350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE EL PUEBLO RANCH WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PUEBLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are made to El Pueblo Boys & Girls Ranch, a supported organization, and are approved by the Foundation Board before payment.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 2
IRS990ScheduleI/Total501c3OrgCnt01
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