Civic Intelligence

Ken-Caryl Ranch Foundation

990EZ • Fiscal year 2020 • EIN 84-1158142

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
7676 Continental Drive RoadLittleton, CO 80127

(303) 587-2318

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$34,490

Up $1,794 (+5.5%) from 2019

Net Assets

Up

$30,746

Up $1,547 (+5.3%) from 2019

Liabilities

Up

$3,744

Up $247 (+7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Up

$9,757

Up $4,239 (+77%) from 2019

Expenses

Up

$8,210

Up $6,315 (+333%) from 2019

Net Income

Down

$1,547

Down $2,076 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$34,490
Liabilities$3,744
Net Assets$30,746
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$9,757
Expenses$8,210
Net Income$1,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$9,757
Mission and Program Overview

Mission

Support the Ken Caryl Ranch community

Program Services

DescriptionGrantsExpenses
Scholarship(s)$2,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ChappleSecretary-$0--
Rich ArnoldBoard Member-$0--
Dennie McGarryChairman-$0--
Susan BratschunTreasurer-$0--
John BrantBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rich Arnold
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kaizen CPA
Address
5420 S Quebec St Ste 206, Greenwood Village, CO 80111
Preparer
Mark Geris
Phone
3039338646
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Scholarship funding $2000”

Other Expenses.2

“Garden Expenses $377”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3497 Accounts Payable and Accrued Expenses - Ending $3744”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Geris CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03039338646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05420 S Quebec St Ste 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034490
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05833
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Chapple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rich Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennie McGarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Bratschun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Brant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Ken Caryl Ranch community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship(s)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03744
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08210
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt09757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045433
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012314
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012159
IRS990ScheduleA/Total509Grp/TotalAmt045433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012314
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDING $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Garden Expenses $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $3497 Accounts Payable and Accrued Expenses - Ending $3744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0841158142
ReturnHeader/Filer/PhoneNum03035872318
ReturnHeader/Filer/USAddress/AddressLine1Txt07676 Continental Drive Road
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03039338646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Geris
ReturnHeader/ReturnTs02021-11-15T11:02:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rich
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Arnold
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,490
Liabilities
$3,744
Net assets
$30,746
Revenue
$9,757
Expenses
$8,210
Net income
$1,547
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