Civic Intelligence

Jeffco Open Space Foundation Inc.

990EZ • Fiscal year 2022 • EIN 84-1471616

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

Organization ProfileJEFFCOOPENSPACE.ORG
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

4th percentile

-183%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,206

Down $37,480 (-25%) from 2021

Net Assets

Down

$113,206

Down $37,480 (-25%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$20,430

Down $71,914 (-78%) from 2021

Expenses

Up

$57,910

Up $22,510 (+64%) from 2021

Net Income

Down

-$37,480

Down $94,424 (-166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2022

Assets$113,206
Liabilities-
Net Assets$113,206
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

2022

Revenue$20,430
Expenses$57,910
Net Income-$37,480
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$20,430
Mission and Program Overview

Mission

Support of outdoor education and recreation.

Program Services

DescriptionGrantsExpenses
MEALS AND MISC EXPENSES FOR THE FAMILY LEADERSHIP TRAINING PROGRAM.$15,089$15,089
CONSTRUCTION OF PEAK TO PLAINS TRAIL JEFFERSON COUNTY OPEN SPACE$10,000$10,000
TUITION SCHOLARSHIPS FOR ENOR SUMMER CAMPS, LANDSCAPING AT WEST ARVADA DOG PARK.$4,980$4,980
JEFFERSON COUNTY ELEMENTARY SCHOOLS FOR TRANSPORTATION TO VISIT PARKS AND NATURE CENTERS.$3,587$3,587
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LITZTreasurerPT$0--
JANET SHANGRAWPresident-$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
2023-06-02
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: 15,089 name: jefferson county open space cash contribution: 10,000”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix161 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/PhoneNum07208394336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011010 W 29TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802157120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt033656
IRS990EZ/GrossReceiptsAmt020430
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET SHANGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF OUTDOOR EDUCATION AND RECREATION.
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JEFFERSON COUNTY ELEMENTARY SCHOOLS FOR TRANSPORTATION TO VISIT PARKS AND NATURE CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS AND MISC EXPENSES FOR THE FAMILY LEADERSHIP TRAINING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONSTRUCTION OF PEAK TO PLAINS TRAIL JEFFERSON COUNTY OPEN SPACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TUITION SCHOLARSHIPS FOR ENOR SUMMER CAMPS, LANDSCAPING AT WEST ARVADA DOG PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03587
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115089
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057910
IRS990EZ/TotalProgramServiceExpensesAmt033656
IRS990EZ/TotalRevenueAmt020430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JEFFCOOPENSPACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07442
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt0437889
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt093473
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt069202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0163578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111708
IRS990ScheduleA/Total509Grp/TotalAmt0437889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COLORADO STATE UNIVERSITY EXTENSION CASH CONTRIBUTION: 15,089 NAME: JEFFERSON COUNTY OPEN SPACE CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION SCHOLARSHIPS FOR ENOR SUMMER CAMPS, LANDSCAPING AT WEST ARVADA DOG PARK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07208394336
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFCO OPEN SPACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0841471616
ReturnHeader/Filer/PhoneNum07208394336
ReturnHeader/Filer/USAddress/AddressLine1Txt011010 W 29TH AVE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802157120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840801829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOLL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 ESTES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802154826
ReturnHeader/PreparerPersonGrp/PhoneNum03032389673
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE J KNOLL CPA
ReturnHeader/ReturnTs02023-06-02T17:50:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,206
Liabilities
-
Net assets
$113,206
Revenue
$20,430
Expenses
$57,910
Net income
-$37,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.84$0.83$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.97$0.50$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.20$0.58$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.92$0.35$0.57
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$0.63$2.72$2.09
2019Summary only. Only limited summary data is available for this year.$3.02$0.00$0.74$0.82$0.08
2015Summary only. Only limited summary data is available for this year.$4.64$0.00$0.79$0.89$0.09
2014Summary only. Only limited summary data is available for this year.$4.61$0.00$0.38$0.52$0.15
2013Summary only. Only limited summary data is available for this year.$4.86$0.00$1.60$0.83$0.77
2012Summary only. Only limited summary data is available for this year.$4.10$0.00$0.73$0.14$0.59
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$1.22$1.75$0.54