Civic Intelligence

Ken-Caryl Ranch Foundation

990EZ • Fiscal year 2015 • EIN 84-1158142

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileN/A
7676 Continental Divide RoadLittleton, CO 80127

(303) 587-2318

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,423

Up $7,713 (+37%) from 2014

Net Assets

$28,423

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$9,577

Up $1,593 (+20%) from 2014

Expenses

Down

$1,864

Down $4,723 (-72%) from 2014

Net Income

Up

$7,713

Up $6,316 (+452%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$28,423
Liabilities-
Net Assets$28,423
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$9,577
Expenses$1,864
Net Income$7,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$9,577
Mission and Program Overview

Mission

Support the Ken Caryl Ranch community

See Schedule O

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP$1,000$1,000
TRAIL CONSTRUCTION--
GRANTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY CHAPPLEPresident-$0--
RICH ARNOLDTreasurer-$0--
RACHAEL STRICKLANDVice President-$0--
SUSAN BRATSCHUNDirector-$0--
GREG HAMILTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ken-Caryl Ranch Foundation
EIN
84-1158142
Phone
3035872318
Address
7676 Continental Divide Road, Littleton, CO 80127

Signing Officer

Name
Richard Arnold
Title
President
Phone
3035872318
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Geris Zebarth Inc
Address
8361 SANGRE DE CRISTO RD 200, LITTLETON, CO 80127
Preparer
Mark Geris
Phone
3039338646
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Scholarship 1000.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 0.”

Form 990EZ, Part I, Line 16

“GRANTS 0.”

Form 990EZ, Part I, Line 16

“COMMUNITY EVENTS 0.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 0.”

Form 990EZ, Part I, Line 16

“Trail construction and maintenance 164.”

Form 990EZ, Part I, Line 16

“Insurance 700.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK GERIS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03039338646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08361 Sangre De Cristo Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09573
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07713
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09577
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY CHAPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BRATSCHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIL CONSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01864
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt09577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt080454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034586
IRS990ScheduleA/Total509Grp/TotalAmt080454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY EVENTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAIL CONSTRUCTION AND MAINTENANCE 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035872318
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ken-Caryl Ranch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KEN-
ReturnHeader/Filer/EIN0841158142
ReturnHeader/Filer/PhoneNum03035872318
ReturnHeader/Filer/USAddress/AddressLine1Txt07676 Continental Divide Road
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERIS ZEBARTH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08361 SANGRE DE CRISTO RD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039338646
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GERIS
ReturnHeader/ReturnTs02016-10-31T08:56:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,423
Liabilities
-
Net assets
$28,423
Revenue
$9,577
Expenses
$1,864
Net income
$7,713
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