Civic Intelligence

Ken-Caryl Ranch Foundation

990EZ • Fiscal year 2012 • EIN 84-1158142

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 01, 2013

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,476

Down $6,655 (-29%) from 2011

Net Assets

Down

$16,476

Down $6,655 (-29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,395

Down $29,208 (-84%) from 2011

Expenses

Down

$12,050

Down $27,873 (-70%) from 2011

Net Income

Down

-$6,655

Down $1,335 (-25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$16,476
Liabilities-
Net Assets$16,476
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$5,395
Expenses$12,050
Net Income-$6,655
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support the Ken Caryl Ranch community

Filing and Contact Details

Filer

EIN
84-1158142
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023131
IRS990EZ/CashSavingsAndInvestments/EOY016476
IRS990EZ/ContributionsGiftsGrantsEtc05386
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6655
IRS990EZ/FeesAndOthPymtToIndContractors01527
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts05395
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023131
IRS990EZ/NetAssetsOrFundBalancesBOY023131
IRS990EZ/NetAssetsOrFundBalances/EOY016476
IRS990EZ/NetAssetsOrFundBalancesEOY016476
IRS990EZ/OccupancyRentUtilitiesAndMaint01771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION OF A COMMUNITY GARDEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MEMORIAL FUND
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses286
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108361 SANGRE DE CRISTO SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080127
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK GERIS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039338646
IRS990EZ/TotalAssets/BOY023131
IRS990EZ/TotalAssets/EOY016476
IRS990EZ/TotalExpenses012050
IRS990EZ/TotalProgramServiceExpenses03386
IRS990EZ/TotalRevenue05395
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023891
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084786
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total087
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear09
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/Post1975UBTI/Total087
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509084786
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05386
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034586
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011017
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09906
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023891
IRS990ScheduleA/Total509/Total084786
IRS990ScheduleA/TotalSupportTotal/Total084873
IRS990ScheduleO/GeneralExplanation/Explanation0To support Cultural, Recreational, educational, park and
IRS990ScheduleO/GeneralExplanation/Explanation1open Space in Ken Caryl Ranch.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIP 2000. GRANT 5366. GARDEN EXPENSES 1300. MEMORIAL FUND 86.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
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
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-01
ReturnHeader/Officer/Name0NANCY CHAPPEL
ReturnHeader/Officer/Phone03035872318
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERIS ZEBARTH INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108361 SANGRE DE CRISTO RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080127
ReturnHeader/Preparer/Name0MARK GERIS
ReturnHeader/Preparer/Phone03039338646
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T06:16:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,476
Liabilities
-
Net assets
$16,476
Revenue
$5,395
Expenses
$12,050
Net income
-$6,655
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