Civic Intelligence

Ken-Caryl Ranch Foundation

990EZ • Fiscal year 2011 • EIN 84-1158142

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileN/A
7676 Continental Divide Road80127
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$23,131

No earlier filing loaded for comparison.

Net Assets

$23,131

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

$34,603

No earlier filing loaded for comparison.

Expenses

$39,923

No earlier filing loaded for comparison.

Net Income

-$5,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $23,131Liabilities 2011: $0Net Assets 2011: $23,1312011Assets 2012: $16,476Net Assets 2012: $16,4762012Assets 2013: $19,313Net Assets 2013: $19,3132013Assets 2014: $20,710Liabilities 2014: $02014Assets 2015: $28,423Net Assets 2015: $28,4232015Assets 2016: $37,338Net Assets 2016: $37,3382016Assets 2017: $27,503Liabilities 2017: $02017Assets 2018: $29,319Liabilities 2018: $3,743Net Assets 2018: $25,5762018Assets 2019: $32,696Liabilities 2019: $3,497Net Assets 2019: $29,1992019Assets 2020: $34,490Liabilities 2020: $3,744Net Assets 2020: $30,7462020Assets 2021: $26,268Net Assets 2021: $26,2682021

Highlighted filing

2011

Assets$23,131
Liabilities$0
Net Assets$23,131
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $34,603Expenses 2011: $39,923Net Income 2011: -$5,3202011Revenue 2012: $5,395Expenses 2012: $12,050Net Income 2012: -$6,6552012Revenue 2013: $22,931Expenses 2013: $20,094Net Income 2013: $2,8372013Revenue 2014: $7,984Expenses 2014: $6,587Net Income 2014: $1,3972014Revenue 2015: $9,577Expenses 2015: $1,864Net Income 2015: $7,7132015Revenue 2016: $12,159Expenses 2016: $3,244Net Income 2016: $8,9152016Revenue 2017: $5,704Expenses 2017: $15,539Net Income 2017: -$9,8352017Revenue 2018: $13,318Expenses 2018: $15,244Net Income 2018: -$1,9262018Revenue 2019: $5,518Expenses 2019: $1,895Net Income 2019: $3,6232019Revenue 2020: $9,757Expenses 2020: $8,210Net Income 2020: $1,5472020Revenue 2021: $10,767Expenses 2021: $15,245Net Income 2021: -$4,4782021

Highlighted filing

2011

Revenue$34,603
Expenses$39,923
Net Income-$5,320
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support the Ken Caryl Ranch community

Filing and Contact Details

Filer

EIN
84-1158142
Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY CHAPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICH ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHAEL STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINA HOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHAD BOLLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN BRATSCHUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARON TANAKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRESURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037785
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CULTURAL, RECREATIONAL, EDUCATIONAL, PARK AND OPEN SPACE IN KEN CARYL RANCH
IRS990EZ/PrintingPublicationsPostage080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION OF COMMUNITY GARDEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MEMORIAL FUND
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2250
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108361 SANGRE DE CRISTO SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLETON
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK GERIS CPA
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 17..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GARDEN EXPENSES. AMOUNT: 35,539. DESCRIPTION: GIFTS. AMOUNT: 825. DESCRIPTION: HOME TOUR EXPENSES. AMOUNT: 171. DESCRIPTION: MEMORIAL FUND. AMOUNT: 250. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 37,785.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841158142
ReturnHeader/Filer/Name/BusinessNameLine10KEN-CARYL RANCH FOUNDATION
ReturnHeader/Filer/NameControl0KEN-
ReturnHeader/Filer/Phone03035872318
ReturnHeader/Filer/USAddress/AddressLine107676 CONTINENTAL DIVIDE ROAD
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ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0NANCY CHAPPLE
ReturnHeader/Officer/Phone03035872318
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/EIN0262942276
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERIS ZEBARTH INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080127
ReturnHeader/Preparer/Name0MARK GERIS
ReturnHeader/Preparer/Phone03039338646
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T12:30:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,131
Liabilities
$0
Net assets
$23,131
Revenue
$34,603
Expenses
$39,923
Net income
-$5,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$26.3$26.3$10.8$15.2$4.48
2020Detailed filing. Detailed filing data is available for this year.$34.5$3.74$30.7$9.76$8.21$1.55
2019Detailed filing. Detailed filing data is available for this year.$32.7$3.50$29.2$5.52$1.90$3.62
2018Detailed filing. Detailed filing data is available for this year.$29.3$3.74$25.6$13.3$15.2$1.93
2017Summary only. Only limited summary data is available for this year.$27.5$0.00$5.70$15.5$9.84
2016Detailed filing. Detailed filing data is available for this year.$37.3$37.3$12.2$3.24$8.92
2015Detailed filing. Detailed filing data is available for this year.$28.4$28.4$9.58$1.86$7.71
2014Summary only. Only limited summary data is available for this year.$20.7$0.00$7.98$6.59$1.40
2013Detailed filing. Detailed filing data is available for this year.$19.3$19.3$22.9$20.1$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$5.40$12.1$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$34.6$39.9$5.32