Civic Intelligence

C O L Foundation

990 • Fiscal year 2018 • EIN 84-1072741

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 16, 2018

Organization ProfileWWW.COLORADOOPENLANDS.ORG
1546 Cole Blvd Suite 200Lakewood, CO 80401

(303) 988-2373

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$188,068

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,424,807

Down $36,499 (-0.8%) from 2017

Net Assets

Down

$4,316,952

Down $144,354 (-3.2%) from 2017

Liabilities

Up

$107,855

Up $107,855 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$663,605

Up $350,003 (+112%) from 2017

Expenses

Down

$600,724

Down $105,835 (-15%) from 2017

Net Income

Up

$62,881

Up $455,838 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$4,424,807
Liabilities$107,855
Net Assets$4,316,952
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$663,605
Expenses$600,724
Net Income$62,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$2,978,537
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$3,826,961$3,782,278▼ $44,683
Savings and Temporary Cash Investments$79,302$68,119▼ $11,183
Pledges and Grants Receivable$56,291$65,364▲ $9,073
Accounts Receivable$21,633$32,047▲ $10,414
Land, Buildings, and Equipment, Net$8,035$8,035→ $0
Cash and Non-Interest-Bearing Accounts$1,093$973▼ $120
Investments Other Securities$800$800→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,461,306$4,424,807▼ $36,499
Other Assets Total$467,191$467,191→ $0
Liabilities
Accounts Payable and Accrued Expenses-$107,855-
Total Liabilities$0$107,855▲ $107,855
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,251,159$2,394,806▲ $143,647
Unrestricted Net Assets$2,210,147$1,922,146▼ $288,001
Total Net Assets Fund Balance$4,461,306$4,316,952▼ $144,354
Total Liabilities and Net Assets / Fund Balance$4,461,306$4,424,807▼ $36,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,035$19,034$27,069
Other Assets Org$467,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,753,728$1,357,378▲ $344,045$123$3,854,484
2016$3,031,021$151,771▲ $239,849$27,421$2,753,728
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
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Martin HerzPresident
John WoodardVice President
Daniel E PikeDirector
Ingrid BarrierDirector
Paul PhillipsDirector
Rodney E SilferDirector
Will MorganDirector
Russell B CaldwellSecretary
Anthony CaligiuriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,270
Program Service Revenue
$0
Investment Income
$551,335
Other Revenue
$0
All Other Contributions
$74,928
Change in Net Assets
$62,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,000
Other Expenses$724
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,000--$600,000
Fees for Service Investment Mgmnt Fees-$544-$544
Office Expenses-$180-$180
Total Functional Expenses$600,000$724$0$600,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Open LandsLakewood, CO501(c)(3)Preservation of Open Space$600,000
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
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, 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
1546 COLE BLVD SUITE 200, LAKEWOOD, CO 80401

Signing Officer

Name
Anthony Caligiuri
Title
Treasurer
Phone
3039882373
Signed
2018-11-16
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

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, 2018, 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 545 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.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0451413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-207235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/TotalAmt0180
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0467191
IRS990/OtherAssetsTotalGrp/EOYAmt0467191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANTHONY CALIGIURI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0610368
IRS990/PYInvestmentIncomeAmt0132831
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096191
IRS990/PYProgramServiceRevenueAmt08150
IRS990/PYRevenuesLessExpensesAmt0-392957
IRS990/PYTotalExpensesAmt0706559
IRS990/PYTotalRevenueAmt0313602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt017842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068119
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/SupportAmt0600000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLORADO OPEN LANDS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0600000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.37870
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0544
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02753728
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01357378
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03854484
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0600000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344045
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03031021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0151771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02753728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0610368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03534406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0193943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03031021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0698700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06386453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0226661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03534406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0815000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02372764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt044221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05126825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01753518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06386453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0680000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041607
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027069
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, 2018, 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/TermEndowmentBalanceEOYPct00.62130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0467191
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0600000
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/AddressLine1Txt01546 COLE BLVD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FINANCIAL INFORMATION OF THE SUPPORTED ORGANIZATION QUARTERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY CALIGIURI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,424,807
Liabilities
$107,855
Net assets
$4,316,952
Revenue
$663,605
Expenses
$600,724
Net income
$62,881
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
2018Detailed filing. Detailed filing data is available for this year.$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