Civic Intelligence

Jeffco Open Space Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-1471616

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

11010 W 29th AveLakewood, CO 80215-7120

(720) 839-4336

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

61%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$150,686

Up $56,944 (+61%) from 2020

Net Assets

$150,686

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,344

Up $29,142 (+46%) from 2020

Expenses

Down

$35,400

Down $236,356 (-87%) from 2020

Net Income

Up

$56,944

Up $265,498 (+127%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $351,079Liabilities 2011: $02011Assets 2012: $410,258Liabilities 2012: $02012Assets 2013: $486,456Liabilities 2013: $02013Assets 2014: $461,334Liabilities 2014: $02014Assets 2015: $463,783Liabilities 2015: $02015Assets 2019: $302,296Liabilities 2019: $02019Assets 2020: $93,742Liabilities 2020: $02020Assets 2021: $150,686Net Assets 2021: $150,6862021Assets 2022: $113,206Net Assets 2022: $113,2062022Assets 2023: $160,656Liabilities 2023: $0Net Assets 2023: $160,6562023Assets 2024: $262,369Liabilities 2024: $0Net Assets 2024: $262,3692024

Highlighted filing

2021

Assets$150,686
Liabilities-
Net Assets$150,686

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $121,601Expenses 2011: $175,126Net Income 2011: -$53,5252011Revenue 2012: $73,190Expenses 2012: $14,011Net Income 2012: $59,1792012Revenue 2013: $160,276Expenses 2013: $83,077Net Income 2013: $77,1992013Revenue 2014: $37,741Expenses 2014: $52,329Net Income 2014: -$14,5882014Revenue 2015: $79,273Expenses 2015: $88,772Net Income 2015: -$9,4992015Revenue 2019: $73,902Expenses 2019: $81,623Net Income 2019: -$7,7212019Revenue 2020: $63,202Expenses 2020: $271,756Net Income 2020: -$208,5542020Revenue 2021: $92,344Expenses 2021: $35,400Net Income 2021: $56,9442021Revenue 2022: $20,430Expenses 2022: $57,910Net Income 2022: -$37,4802022Revenue 2023: $97,314Expenses 2023: $49,894Net Income 2023: $47,4202023Revenue 2024: $184,270Expenses 2024: $82,557Net Income 2024: $101,7132024

Highlighted filing

2021

Revenue$92,344
Expenses$35,400
Net Income$56,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$92,344
Mission and Program Overview

Mission

Support of outdoor education and recreation.

Program Services

DescriptionGrantsExpenses
GRANT TO FEEDING MANY FOR SHADE FACILITIES AND AGRICULTURAL BASED PARK.$17,000$17,000
TUITION SCHOLARSHIPS FOR ENOR SUMMER CAMPS, LANDSCAPING AT WEST ARVADA DOG PARK.$10,249$10,249
COVERED THE EXPENSES AND SALARIES OF COLORADO STATE UNIVESITY EXTENSION FOR CONDUCTING PARENTING CLASS FOR SPANISH SPEAKING PARENTS.$6,160$6,160
JEFFERSON COUNTY ELEMENTARY SCHOOLS FOR TRANSPORTATION TO VISIT PARKS AND NATURE CENTERS.$1,707$1,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jeffco Open Space Foundation Inc
EIN
84-1471616
Phone
7208394336
Address
11010 W 29TH AVE, LAKEWOOD, CO 80215-7120

Signing Officer

Name
John Litz
Title
Treasurer
Phone
7208394336
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Knoll & Company Pc
Address
1435 ESTES ST, LAKEWOOD, CO 80215-4826
Preparer
Lee J Knoll CPA
Phone
3032389673
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: colorado state university extension cash contribution: 6,160 name: feeding many cash contribution: 17,000 name: west arvada dog park cash contribution: 8,249

Form 990-ez, Part I, Line 16

Expenses administrative expenses 284 total 284

Form 990-ez, Part III, Line 31

Tuition scholarships for enor summer camps, landscaping at west arvada dog park.

Raw XML Appendix188 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TUITION SCHOLARSHIPS FOR ENOR SUMMER CAMPS, LANDSCAPING AT WEST ARVADA DOG PARK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COLORADO STATE UNIVERSITY EXTENSION CASH CONTRIBUTION: 6,160 NAME: FEEDING MANY CASH CONTRIBUTION: 17,000 NAME: WEST ARVADA DOG PARK CASH CONTRIBUTION: 8,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE EXPENSES 284 TOTAL 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUITION SCHOLARSHIPS FOR ENOR SUMMER CAMPS, LANDSCAPING AT WEST ARVADA DOG PARK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum07208394336
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFCO OPEN SPACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0841471616
ReturnHeader/Filer/PhoneNum07208394336
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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