Civic Intelligence

C O L Foundation

990 • Fiscal year 2016 • EIN 84-1072741

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.COLORADOOPENLANDS.ORG
355 South Teller St Suite 210Lakewood, CO 80226

(303) 988-2373

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$202,145

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,675,547

Down $488,161 (-9.5%) from 2015

Net Assets

Down

$4,675,547

Down $488,161 (-9.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Up

$421,224

Up $151,854 (+56%) from 2015

Expenses

Down

$789,066

Down $100,452 (-11%) from 2015

Net Income

Up

-$367,842

Up $252,306 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,939,940Liabilities 2010: $0Net Assets 2010: $5,939,9402010Assets 2011: $6,103,393Liabilities 2011: $0Net Assets 2011: $6,103,3932011Assets 2012: $6,054,097Liabilities 2012: $0Net Assets 2012: $6,054,0972012Assets 2013: $5,911,395Liabilities 2013: $0Net Assets 2013: $5,911,3952013Assets 2014: $6,820,183Liabilities 2014: $1,087,927Net Assets 2014: $5,732,2562014Assets 2015: $5,163,708Liabilities 2015: $0Net Assets 2015: $5,163,7082015Assets 2016: $4,675,547Liabilities 2016: $0Net Assets 2016: $4,675,5472016Assets 2017: $4,461,306Liabilities 2017: $0Net Assets 2017: $4,461,3062017Assets 2018: $4,424,807Liabilities 2018: $107,855Net Assets 2018: $4,316,9522018Assets 2019: $4,233,271Liabilities 2019: $0Net Assets 2019: $4,233,2712019Assets 2020: $4,170,408Liabilities 2020: $0Net Assets 2020: $4,170,4082020Assets 2021: $7,326,921Liabilities 2021: $0Net Assets 2021: $7,326,9212021Assets 2022: $9,527,654Liabilities 2022: $0Net Assets 2022: $9,527,6542022Assets 2023: $10,445,304Liabilities 2023: $0Net Assets 2023: $10,445,3042023Assets 2024: $13,329,586Liabilities 2024: $0Net Assets 2024: $13,329,5862024Assets 2025: $15,942,968Liabilities 2025: $0Net Assets 2025: $15,942,9682025

Highlighted filing

2016

Assets$4,675,547
Liabilities$0
Net Assets$4,675,547
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $454,2622010Expenses 2011: $336,0762011Expenses 2012: $354,2842012Expenses 2013: $581,0972013Revenue 2014: $532,317Expenses 2014: $768,708Net Income 2014: -$236,3912014Revenue 2015: $269,370Expenses 2015: $889,518Net Income 2015: -$620,1482015Revenue 2016: $421,224Expenses 2016: $789,066Net Income 2016: -$367,8422016Revenue 2017: $313,602Expenses 2017: $706,559Net Income 2017: -$392,9572017Revenue 2018: $663,605Expenses 2018: $600,724Net Income 2018: $62,8812018Revenue 2019: $407,656Expenses 2019: $219,384Net Income 2019: $188,2722019Revenue 2020: $435,998Expenses 2020: $193,447Net Income 2020: $242,5512020Revenue 2021: $1,785,022Expenses 2021: $199,451Net Income 2021: $1,585,5712021Revenue 2022: $2,178,707Expenses 2022: $288,944Net Income 2022: $1,889,7632022Revenue 2023: $1,686,168Expenses 2023: $35,025Net Income 2023: $1,651,1432023Revenue 2024: $1,287,040Expenses 2024: $420,706Net Income 2024: $866,3342024Revenue 2025: $2,698,556Expenses 2025: $441,496Net Income 2025: $2,257,0602025

Highlighted filing

2016

Revenue$421,224
Expenses$789,066
Net Income-$367,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$2,500,911
Mission and Program Overview

Mission

The preservation of open space in colorado by supporting the operations of colorado open lands. The organization holds stewardship funds for the monitoring and enforcement of conservation easements held by colorado open lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,435,566$4,002,759▼ $432,807
Savings and Temporary Cash Investments$128,515$99,978▼ $28,537
Pledges and Grants Receivable$71,721$95,087▲ $23,366
Land, Buildings, and Equipment, Net$8,035$8,035→ $0
Accounts Receivable$52,153$2,388▼ $49,765
Cash and Non-Interest-Bearing Accounts$527$109▼ $418
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,163,708$4,675,547▼ $488,161
Other Assets Total$467,191$467,191→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,953,833$2,485,278▼ $468,555
Temporarily Rstr Net Assets$2,209,875$2,190,269▼ $19,606
Total Net Assets Fund Balance$5,163,708$4,675,547▼ $488,161
Total Liabilities and Net Assets / Fund Balance$5,163,708$4,675,547▼ $488,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,035$21,946$29,981
Other Assets Org$467,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,534,406$193,943▲ $78,791$54,121$3,031,021
2014$6,386,453$226,661▲ $141,408$2,372,764$3,534,406
2013$5,126,825$1,753,518▲ $271,938$41,607$6,386,453
2012$5,429,938$232,008▲ $206,682$191,220$5,126,825
2011$5,459,006$119,577▲ $140,368-$5,429,938
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Russell B CaldwellPresident
Charles RussellDirector
Daniel E PikeDirector
Ingrid BarrierDirector
John WoodardDirector
Martin HerzDirector
Rodney E SilferDirector
Will MorganDirector
Anthony CaligiuriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,781
Program Service Revenue
$26,163
Investment Income
$227,280
Other Revenue
$0
All Other Contributions
$151,281
Change in Net Assets
$-367,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$698,700
Other Expenses$90,366
Total Fundraising Expense$514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$698,700--$698,700
Other Expenses$51,544--$51,544
Fees for Service Investment Mgmnt Fees-$31,482-$31,482
Insurance$3,427$1,273-$4,700
Fees for Services Accounting$1,150$287$388$1,825
Fees for Services Legal$375$94$126$595
Office Expenses-$220-$220
Total Functional Expenses$755,196$33,356$514$789,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Open LandsLakewood, CO501(c)(3)Preservation of Open Space$698,700
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the treasurer prior to filing and will be approved by the board at their next meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed at least annually. It is the responsibility of all board members and staff to be aware of the policy and to identify all conflicts of interest.”

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

“Information is available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Col Foundation
EIN
84-1072741
Phone
3039882373
Address
355 SOUTH TELLER ST SUITE 210, LAKEWOOD, CO 80226

Signing Officer

Name
Anthony Caligiuri
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Caligiuri
Formed
1987
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Schwenke & Associates PC
Address
3405 Penrose Place Suite 104, Boulder, CO 80301
Preparer
David L Schwenke CPA
Phone
3034401658
Supplemental Narrative

Financial Statement Notes

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

“The term endowments are intended for use in land conservation and stewardship projects and easement defense. The board designated funds are mainly for future operating needs of the organization.”

Part X : FIN48 Footnote

“The organization follows "accounting for uncertainty in income taxes", which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended march 31, 2016, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt052153
IRS990/AccountsReceivableGrp/EOYAmt02388
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRESERVATION OF OPEN SPACE IN COLORADO BY SUPPORTING THE OPERATIONS OF COLORADO OPEN LANDS. THE ORGANIZATION HOLDS STEWARDSHIP FUNDS FOR THE MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS HELD BY COLORADO OPEN LANDS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0151281
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY CALIGIURI
IRS990/BooksInCareOfDetail/PhoneNum03039882373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 SOUTH TELLER ST SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0527
IRS990/CashNonInterestBearingGrp/EOYAmt0109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167781
IRS990/CYGrantsAndSimilarPaidAmt0698700
IRS990/CYInvestmentIncomeAmt0227280
IRS990/CYOtherExpensesAmt090366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026163
IRS990/CYRevenuesLessExpensesAmt0-367842
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0789066
IRS990/CYTotalFundraisingExpenseAmt0514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421224
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROMOTE AND ACTIVELY PURSUE THE PRESERVATION OF OPEN SPACE IN COLORADO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0755196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0388
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0287
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01825
IRS990/FeesForServicesLegalGrp/FundraisingAmt0126
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt094
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt0595
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031482
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031482
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827713
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY E SILFER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN HERZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL B CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL E PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm5INGRID BARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY CALIGIURI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8174432
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0153028
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016500
IRS990/GrantAmt0698700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0698700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0698700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02232715
IRS990/GrossReceiptsAmt02500911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt03427
IRS990/InsuranceGrp/TotalAmt04700
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074252
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04435566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04002759
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08035
IRS990/LandBldgEquipCostOrOtherBssAmt029981
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02079687
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRESERVATION OF OPEN SPACE IN COLORADO BY SUPPORTING THE OPERATIONS OF COLORADO OPEN LANDS. THE ORGANIZATION HOLDS STEWARDSHIP FUNDS FOR THE MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS HELD BY COLORADO OPEN LANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05163708
IRS990/NetAssetsOrFundBalancesEOYAmt04675547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-120319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/TotalAmt0220
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0467191
IRS990/OtherAssetsTotalGrp/EOYAmt0467191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt051544
IRS990/OtherExpensesGrp/TotalAmt051544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANTHONY CALIGIURI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0815000
IRS990/PYInvestmentIncomeAmt0118709
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074518
IRS990/PYProgramServiceRevenueAmt019525
IRS990/PYRevenuesLessExpensesAmt0-620148
IRS990/PYTotalExpensesAmt0889518
IRS990/PYTotalRevenueAmt0269370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-367842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026163
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099978
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840866211
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0698700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLORADO OPEN LANDS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0698700
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27740
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023298
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03534406
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0193943
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03031021
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0698700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078791
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt054121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06386453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0226661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03534406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0815000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02372764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05126825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01753518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06386453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0680000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt046583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05429938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0232008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05126825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0504000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0191220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt036513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05459006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0119577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05429938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0252500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140368
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0467191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO COLANDS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TERM ENDOWMENTS ARE INTENDED FOR USE IN LAND CONSERVATION AND STEWARDSHIP PROJECTS AND EASEMENT DEFENSE. THE BOARD DESIGNATED FUNDS ARE MAINLY FOR FUTURE OPERATING NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED MARCH 31, 2016, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.72260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0467191
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0698700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESERVATION OF OPEN SPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO OPEN LANDS
IRS990ScheduleI/RecipientTable/RecipientEIN0840866211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0355 SOUTH TELLER ST 210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,675,547
Liabilities
$0
Net assets
$4,675,547
Revenue
$421,224
Expenses
$789,066
Net income
-$367,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$2.70$0.44$2.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$1.29$0.42$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$1.69$0.04$1.65
2022Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$2.18$0.29$1.89
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$1.79$0.20$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.44$0.19$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.41$0.22$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.11$4.32$0.66$0.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.31$0.71$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.42$0.79$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.27$0.89$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.82$1.09$5.73$0.53$0.77$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$0.45