Civic Intelligence

Ken-Caryl Ranch Foundation

990EZ • Fiscal year 2018 • EIN 84-1158142

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$29,319

Up $1,816 (+6.6%) from 2017

Net Assets

$25,576

No earlier filing loaded for comparison.

Liabilities

Up

$3,743

Up $3,743 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$13,318

Up $7,614 (+133%) from 2017

Expenses

Down

$15,244

Down $295 (-1.9%) from 2017

Net Income

Up

-$1,926

Up $7,909 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$29,319
Liabilities$3,743
Net Assets$25,576
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$13,318
Expenses$15,244
Net Income-$1,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$13,318
Mission and Program Overview

Mission

Support the Ken Caryl Ranch community

See Schedule O

Program Services

DescriptionGrantsExpenses
Community Events$0$12,206
Scholarship$0$2,000
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Geris Corporation and Zebarth Advisors
Address
5420 S Quebec St 206, Greenwood Village, CO 80127
Preparer
Mark Geris
Phone
3039338646
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; Donation; Ken Caryl Ranch Master Assoc: 7676 S Continental Divide, Littleton, CO, 80127; Community Assoc, 1000.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 46.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 0.”

Form 990EZ, Part I, Line 16

“Insurance 0.”

Form 990EZ, Part I, Line 16

“Scholarships 2000.”

Form 990EZ, Part I, Line 16

“Community Events 12000.”

Form 990EZ, Part I, Line 16

“Garden 198.”

Form 990EZ, Part II, Line 26

“Owed to Kaiser 3743.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Geris CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03039338646
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027502
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt025576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027502
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt014244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012206
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015244
IRS990EZ/TotalProgramServiceExpensesAmt014206
IRS990EZ/TotalRevenueAmt013318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt047730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07980
IRS990ScheduleA/Total509Grp/TotalAmt047730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation; Donation; Ken Caryl Ranch Master Assoc: 7676 S Continental Divide, Littleton, CO, 80127; Community Assoc, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Events 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Garden 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Owed to Kaiser 3743.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03035872318
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4232A00A561259D6DCDCDC593E5AAC276D82370
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4232A00A561259D6DCDCDC593E5AAC276D82370
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.208.0.253
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:44:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERIS CORPORATION AND ZEBARTH ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 S Quebec St 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039338646
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Geris
ReturnHeader/ReturnTs02019-11-15T08:45:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,319
Liabilities
$3,743
Net assets
$25,576
Revenue
$13,318
Expenses
$15,244
Net income
-$1,926
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