{"success":true,"data":{"_id":274984658,"filings":[{"Organization":{"value":null,"Person":["LYDA HILL","NANCY LEWIS","BRUCE WARREN","DAVID KAST","Paul Butcher","John Demmon","Suzanne Jarvinen","Kent Obee","Jackie Hilaire","Melissa Walker","Jan Martin"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Director","director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, maintain, protect and educate the public about the garden of the gods park","year":2016,"name":"Garden of the Gods Foundation","phone":7194737558,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY LEWIS","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1801 N 30th Street, COLORADO SPRINGS, CO, 80904, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":316870,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1849182,"Contributions":{"value":253129,"Other contributions":253129,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1267862,"Total revenue":1267862,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":635,"Investment income total":635,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":327556,"Other total":10686,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":316870,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1767333,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":369722,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":303552,"Pension plan contributions":0,"Other employee benefits":42568,"Payroll taxes":23602},"Other expenses":{"value":1397611,"Management services":0,"Legal":2440,"Accounting":20009,"Lobbying services":0,"Investment management fees":0,"Other services":205764,"Advertising":46349,"Office expenses":7753,"Information technology":12748,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":209532,"Insurance":62789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":670440,"PARK MAINTENANCE":512958,"SUPPLIES":59338,"UTILITIES":61593,"LANDSCAPING":36551},"All other expenses":159787},"Functional Expenses":{"value":null,"Program Service Expenses":1476307,"Management And General Expenses":291026,"Fundraising Expenses":0}},"Assets":{"value":10272512,"Non-interest bearing cash":1343685,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":62347,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1413,"Prepaid expenses deferred charges":76570,"Land, building, equipment":8785242,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3255},"Liabilities":{"value":94841,"Sum of Total Liabilities":0,"Accounts payable, accrued":94841,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10177671,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8353304102848755,"percentile":0.6719798522552424},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04426227380539071,"percentile":0.5119540120721164},"Liabilities to Assets Ratio":{"score":0.009232503208562812,"percentile":0.5023568866318275},"Operating Reserve Ratio":{"score":5.812437158136016,"percentile":0.8284905862849944},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1596477753181869,"percentile":0.7665173380314155},"Revenue Growth":{"score":-0.13120479985203812,"percentile":0.11491520782921796},"Asset Growth":{"score":0.21602314772151876,"percentile":0.8625229090168938},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6586297427820369,"percentile":0.7625497886861866}},"source_xml":"201743199349307704_public.xml"},{"Organization":{"value":null,"Person":["Christina Haywood","Janet Martin","Susan Pattee","Ann Fetsch","Dave Kast","David Kunstle","David Siegel","MINA LIEBERT","Patrick Stephens","Jackie Hilaire","Sarah Bryarly","Bill Koerner"],"Title":["Executive Director","President","Vice President","Treasurer","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[160875,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[150781,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10094,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, maintain, protect and educate the public about the garden of the gods park","year":2024,"name":"Garden of the Gods Foundation","phone":7194737558,"website":"gardenofgods.com/foundation/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET MARTIN","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1805 N 30th Street, Colorado Springs, CO, 80904, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":154918,"Net unrelated business taxable income":72018,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4160486,"Contributions":{"value":1586307,"Other contributions":1586307,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2241380,"Total revenue":2241380,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":168783,"Investment income total":168783,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":164016,"Other total":0,"Royalties revenue":0,"Net rental income":5375,"Net income from fundraising events":0,"Net income from gaming":924,"Net income":157717,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2367543,"Grant expense":{"value":764639,"Grants to domestic orgs":764639,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":614513,"Current officers":160876,"Disqualified persons":0,"Other salaries and wages":369023,"Pension plan contributions":7364,"Other employee benefits":28715,"Payroll taxes":48535},"Other expenses":{"value":988391,"Management services":0,"Legal":27691,"Accounting":28462,"Lobbying services":0,"Investment management fees":0,"Other services":89866,"Advertising":46639,"Office expenses":42886,"Information technology":22896,"Royalties":0,"Occupancy":239418,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":271062,"Insurance":53342,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":163080,"PROG. EXHIBITS/SHUTTLE/SUPPLY":88050,"UBI TAX PAID":26888,"EDUCATIONAL PROGRAMS":35692,"VOLUNTEER ACTIVITIES":12450},"All other expenses":3049},"Functional Expenses":{"value":null,"Program Service Expenses":2215075,"Management And General Expenses":134123,"Fundraising Expenses":18345}},"Assets":{"value":14572242,"Non-interest bearing cash":4441376,"Savings and temp cash investments":1377115,"Pledges and grants receivable":0,"Accounts receivable":128646,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25950,"Land, building, equipment":8595900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3255},"Liabilities":{"value":1148406,"Sum of Total Liabilities":0,"Accounts payable, accrued":81128,"Grants payable":0,"Deferred, revenue":1067278,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13423836,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9356007472725945,"percentile":0.8247265030249813},"Fundraising Efficiency":{"score":86.47080948487326,"percentile":0.8521097891026952},"Operating Margin":{"score":0.4309455674168835,"percentile":0.8965995126235077},"Liabilities to Assets Ratio":{"score":0.07880777714232305,"percentile":0.3482241619184803},"Operating Reserve Ratio":{"score":6.155006265989678,"percentile":0.8364479304741325},"Officer Compensation Ratio":{"score":0.06795019140095872,"percentile":0.6738761063848595},"Program Expense Growth":{"score":0.07162280800750317,"percentile":0.6041657205092369},"Revenue Growth":{"score":-0.011386771350075757,"percentile":0.32507375027681723},"Asset Growth":{"score":0.05331378546429555,"percentile":0.5393168774375656},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7517320044078005,"percentile":0.9187786215575887}},"source_xml":"202512259349302871_public.xml"},{"Organization":{"value":null,"Person":["LYDA HILL","NANCY LEWIS","BRUCE WARREN","DAVID KAST","Paul Butcher","John Demmon","Suzanne Jarvinen","Kent Obee","Jackie Hilaire","Melissa Walker"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, maintain, protect and educate the public about the garden of the gods park","year":2014,"name":"Garden of the Gods Foundation","phone":7194737558,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Lewis","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1801 N 30th Street, COLORADO SPRINGS, CO, 80904, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":9,"Total Gross UBI":203800,"Net unrelated business taxable income":-37736,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5471736,"Contributions":{"value":4455657,"Other contributions":4455657,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":716769,"Total revenue":716769,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8322,"Investment income total":6141,"Net investment gain":2181,"Income from invest bond proceeds":0},"Other revenues":{"value":290988,"Other total":116188,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":174800,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1137967,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":336389,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":276574,"Pension plan contributions":0,"Other employee benefits":33015,"Payroll taxes":26800},"Other expenses":{"value":801578,"Management services":0,"Legal":10,"Accounting":20862,"Lobbying services":0,"Investment management fees":0,"Other services":130428,"Advertising":51266,"Office expenses":3998,"Information technology":12791,"Royalties":0,"Occupancy":0,"Travel":2835,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":210903,"Insurance":40218,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238355,"PARK MAINTENANCE":127871,"LANDSCAPING":34167,"UTILITIES":49820,"REPAIRS & MAINTENANCE":26497},"All other expenses":89912},"Functional Expenses":{"value":null,"Program Service Expenses":867513,"Management And General Expenses":270454,"Fundraising Expenses":0}},"Assets":{"value":8890177,"Non-interest bearing cash":1098562,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":40298,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6135,"Prepaid expenses deferred charges":44052,"Land, building, equipment":7697875,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3255},"Liabilities":{"value":184102,"Sum of Total Liabilities":0,"Accounts payable, accrued":183477,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":625},"Fund balance":{"value":8706075,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7623358146589488,"percentile":0.584613479090975},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7920281607153562,"percentile":0.9718051659788627},"Liabilities to Assets Ratio":{"score":0.020708474083249412,"percentile":0.45530129475134906},"Operating Reserve Ratio":{"score":7.8123328708125985,"percentile":0.8661872792026448},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7702134198890506,"percentile":0.936777642832559}},"source_xml":"201533179349304963_public.xml"},{"Organization":{"value":null,"Person":["DAVID KAST","Jackie Hilaire","Jan Martin","MINA LIEBERT","SCOTT CAMPBELL","Scott Hente","david kunstle","Susan Pattee","ron Ilgen"],"Title":["DIRECTOR","DIRECTOR","director","DIRECTOR","DIRECTOR","Director","director","director","director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, maintain, protect and educate the public about the garden of the gods park","year":2019,"name":"Garden of the Gods Foundation","phone":7194737558,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAN MARTIN","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1801 N 30th Street, COLORADO SPRINGS, CO, 80904, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":85605,"Net unrelated business taxable income":-24564,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1765730,"Contributions":{"value":157656,"Other contributions":157656,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1514306,"Total revenue":1514306,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3752,"Investment income total":3752,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":90016,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4411,"Net income from gaming":0,"Net income":85605,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1669072,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":353385,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":292030,"Pension plan contributions":0,"Other employee benefits":39143,"Payroll taxes":22212},"Other expenses":{"value":1315687,"Management services":0,"Legal":5269,"Accounting":20523,"Lobbying services":0,"Investment management fees":0,"Other services":102808,"Advertising":51648,"Office expenses":9884,"Information technology":12305,"Royalties":0,"Occupancy":73986,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":209532,"Insurance":37561,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":659036,"PARK MAINTENANCE":505319,"REPAIRS & MAINTENANCE":80605,"MISCELLANEOUS":53519,"SUPPLIES":19593},"All other expenses":133135},"Functional Expenses":{"value":null,"Program Service Expenses":1419800,"Management And General Expenses":249272,"Fundraising Expenses":0}},"Assets":{"value":10755043,"Non-interest bearing cash":2276725,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":111526,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4042,"Prepaid expenses deferred charges":20632,"Land, building, equipment":8338863,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3255},"Liabilities":{"value":227810,"Sum of Total Liabilities":0,"Accounts payable, accrued":227810,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10527233,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8506523385450119,"percentile":0.6945616798111702},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05474109858245598,"percentile":0.5354438307458058},"Liabilities to Assets Ratio":{"score":0.021181691230802147,"percentile":0.4538076029975436},"Operating Reserve Ratio":{"score":6.443726214327483,"percentile":0.8425492683386218},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09034414019906749,"percentile":0.6535624219687901},"Revenue Growth":{"score":-0.13612305546232248,"percentile":0.11112165653046557},"Asset Growth":{"score":0.0843306478170659,"percentile":0.6412522951071078},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.640726087729508,"percentile":0.7182691805807675}},"source_xml":"202033189349310573_public.xml"},{"Organization":{"value":null,"Person":["LYDA HILL","NANCY LEWIS","BRUCE WARREN","DAVID KAST","Paul Butcher","Jackie Hilaire","Jan Martin","MINA LIEBERT","SCOTT CAMPBELL","HANK SCARANGELLA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","director","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, maintain, protect and educate the public about the garden of the gods park","year":2017,"name":"Garden of the Gods Foundation","phone":7194737558,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAN MARTIN","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1801 N 30th Street, COLORADO SPRINGS, CO, 80904, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":9,"Total Gross UBI":385876,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1914427,"Contributions":{"value":68279,"Other contributions":68279,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1457434,"Total revenue":1457434,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":641,"Investment income total":641,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":388073,"Other total":2197,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":385876,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1541440,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":397162,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":324314,"Pension plan contributions":0,"Other employee benefits":46517,"Payroll taxes":26331},"Other expenses":{"value":1144278,"Management services":0,"Legal":17397,"Accounting":18603,"Lobbying services":0,"Investment management fees":0,"Other services":252101,"Advertising":53728,"Office expenses":7097,"Information technology":13168,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":209532,"Insurance":38285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":391935,"PARK MAINTENANCE":217322,"SUPPLIES":58332,"UTILITIES":77282,"LANDSCAPING":38999},"All other expenses":142432},"Functional Expenses":{"value":null,"Program Service Expenses":1275454,"Management And General Expenses":265986,"Fundraising Expenses":0}},"Assets":{"value":10673019,"Non-interest bearing cash":1923710,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":92248,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":995,"Prepaid expenses deferred charges":61079,"Land, building, equipment":8591732,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3255},"Liabilities":{"value":122361,"Sum of Total Liabilities":0,"Accounts payable, accrued":122361,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10550658,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8274431700228357,"percentile":0.6610883085078102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19482957563803688,"percentile":0.7510536148788213},"Liabilities to Assets Ratio":{"score":0.011464516272293716,"percentile":0.4911279789850762},"Operating Reserve Ratio":{"score":6.924057374922151,"percentile":0.8517282543213683},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10753170479394125,"percentile":0.6902804710535809},"Revenue Growth":{"score":-0.1537646165542575,"percentile":0.09918862796908381},"Asset Growth":{"score":0.1516702209528194,"percentile":0.7847532274483736},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6833029137686353,"percentile":0.8181083329016997}},"source_xml":"201832549349300738_public.xml"},{"Organization":{"value":null,"Person":["janet Martin","susan pattee","ann fetsch","dave kast","don hare","david kunstle","David Siegel","MINA LIEBERT","Patrick Stephens","Jackie Hilaire"],"Title":["president","vice president","treasurer","secretary","manager / trustee","Trustee","Trustee","Trustee","Trustee","trustee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, maintain, protect and educate the public about the garden of the gods park","year":2022,"name":"Garden of the Gods Foundation","phone":7194737558,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET MARTIN","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":80,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1805 N 30th Street, Colorado Springs, CO, 80904, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":8,"Total Gross UBI":81681,"Net unrelated business taxable income":56,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2401673,"Contributions":{"value":376603,"Other contributions":296584,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80019,"Related organizations":0},"Program revenue":{"value":1926292,"Total revenue":1926292,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11716,"Investment income total":9716,"Net investment gain":2000,"Income from invest bond proceeds":0},"Other revenues":{"value":87062,"Other total":0,"Royalties revenue":0,"Net rental income":3860,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":83202,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1977747,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":361803,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":305300,"Pension plan contributions":0,"Other employee benefits":30254,"Payroll taxes":26249},"Other expenses":{"value":1615944,"Management services":0,"Legal":5263,"Accounting":61808,"Lobbying services":0,"Investment management fees":0,"Other services":158385,"Advertising":44307,"Office expenses":26213,"Information technology":5640,"Royalties":0,"Occupancy":239015,"Travel":5144,"Conferences and meetings":168,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":209532,"Insurance":30488,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":828959,"PARK MAINTENANCE":640753,"PROG. EXHIBITS/SHUTTLE/SUPPLY":177294,"VOLUNTEER ACTIVITES":8425,"UNIFORM EXPENSE":2487},"All other expenses":1022},"Functional Expenses":{"value":null,"Program Service Expenses":1889482,"Management And General Expenses":87555,"Fundraising Expenses":710}},"Assets":{"value":11217630,"Non-interest bearing cash":472742,"Savings and temp cash investments":2884659,"Pledges and grants receivable":0,"Accounts receivable":77375,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1964,"Prepaid expenses deferred charges":29524,"Land, building, equipment":7748112,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3254},"Liabilities":{"value":208026,"Sum of Total Liabilities":0,"Accounts payable, accrued":75006,"Grants payable":0,"Deferred, revenue":133020,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11009604,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9553709347049951,"percentile":0.8531663618860416},"Fundraising Efficiency":{"score":530.4267605633803,"percentile":0.9617865642854194},"Operating Margin":{"score":0.17651278920985497,"percentile":0.7312389907715585},"Liabilities to Assets Ratio":{"score":0.018544558877409936,"percentile":0.462541971673115},"Operating Reserve Ratio":{"score":5.671923658587271,"percentile":0.8250178497123938},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06733197470046948,"percentile":0.5910663315626979},"Revenue Growth":{"score":-0.09898135258626017,"percentile":0.1450998375912097},"Asset Growth":{"score":0.04889058073837483,"percentile":0.5224881946895659},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7367440667863631,"percentile":0.9018411189702868}},"source_xml":"202312769349300426_public.xml"},{"Organization":{"value":null,"Person":["Christina Haywood","Janet Martin","Susan Pattee","Ann Fetsch","Dave Kast","David Kunstle","David Siegel","MINA LIEBERT","Patrick Stephens","Jackie Hilaire","Sarah Bryarly"],"Title":["Director of Ops/Exec. Director","President","Vice President","Treasurer","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[6614,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6614,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, maintain, protect and educate the public about the garden of the gods park","year":2023,"name":"Garden of the Gods Foundation","phone":7194737558,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET MARTIN","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":99,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1805 N 30th Street, Colorado Springs, CO, 80904, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":10,"Total Gross UBI":156354,"Net unrelated business taxable income":18558,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2653857,"Contributions":{"value":297748,"Other contributions":297748,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2088017,"Total revenue":2088017,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":104494,"Investment income total":104494,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":163598,"Other total":0,"Royalties revenue":0,"Net rental income":4065,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":159533,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2064342,"Grant expense":{"value":656747,"Grants to domestic orgs":656747,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":522059,"Current officers":123042,"Disqualified persons":0,"Other salaries and wages":320781,"Pension plan contributions":6825,"Other employee benefits":31279,"Payroll taxes":40132},"Other expenses":{"value":885536,"Management services":0,"Legal":5067,"Accounting":62870,"Lobbying services":0,"Investment management fees":0,"Other services":82481,"Advertising":36344,"Office expenses":34721,"Information technology":7404,"Royalties":0,"Occupancy":183474,"Travel":0,"Conferences and meetings":37,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":209532,"Insurance":46037,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211765,"PROG. EXHIBITS/SHUTTLE/SUPPLY":200975,"VOLUNTEER ACTIVITES":6891,"UNIFORM EXPENSE":1679,"ORGANIZATIONAL DUES":2220},"All other expenses":5804},"Functional Expenses":{"value":null,"Program Service Expenses":1961590,"Management And General Expenses":102096,"Fundraising Expenses":656}},"Assets":{"value":12834927,"Non-interest bearing cash":3884722,"Savings and temp cash investments":1194277,"Pledges and grants receivable":0,"Accounts receivable":103047,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1694,"Prepaid expenses deferred charges":74755,"Land, building, equipment":7573177,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3255},"Liabilities":{"value":1204034,"Sum of Total Liabilities":0,"Accounts payable, accrued":46177,"Grants payable":0,"Deferred, revenue":1157857,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11630893,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9502253018153,"percentile":0.8458069167747496},"Fundraising Efficiency":{"score":453.8841463414634,"percentile":0.9568883166906202},"Operating Margin":{"score":0.22213517909970282,"percentile":0.7773844590200418},"Liabilities to Assets Ratio":{"score":0.09380918177407631,"percentile":0.33173599264543213},"Operating Reserve Ratio":{"score":6.217442168012858,"percentile":0.8378235658238584},"Officer Compensation Ratio":{"score":0.0032039264811741467,"percentile":0.9880100432371027},"Program Expense Growth":{"score":0.06857284069919783,"percentile":0.594944220270591},"Revenue Growth":{"score":-0.06000444448528156,"percentile":0.20059487363834605},"Asset Growth":{"score":0.04932383772925592,"percentile":0.5241591476121494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.752910426063748,"percentile":0.9200335254319519}},"source_xml":"202422649349301312_public.xml"},{"Organization":{"value":null,"Person":["LYDA HILL","NANCY LEWIS","BRUCE WARREN","DAVID KAST","Paul Butcher","John Demmon","Suzanne Jarvinen","Kent Obee","Jackie Hilaire"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, maintain, protect and educate the public about the garden of the gods park","year":2013,"name":"Garden of the Gods Foundation","phone":7194737558,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Lewis","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":9,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1801 N 30th Street Suite, COLORADO SPRINGS, CO, 80904, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":11,"Total Gross UBI":282127,"Net unrelated business taxable income":-7114,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2303031,"Contributions":{"value":1107751,"Other contributions":1107751,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":909343,"Total revenue":909343,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3445,"Investment income total":365,"Net investment gain":3080,"Income from invest bond proceeds":0},"Other revenues":{"value":282492,"Other total":59567,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":222925,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1246877,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":315175,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":259780,"Pension plan contributions":0,"Other employee benefits":30945,"Payroll taxes":24450},"Other expenses":{"value":931702,"Management services":0,"Legal":162,"Accounting":31120,"Lobbying services":0,"Investment management fees":0,"Other services":161063,"Advertising":56858,"Office expenses":4479,"Information technology":13931,"Royalties":0,"Occupancy":0,"Travel":2243,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":210903,"Insurance":38706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":290238,"PARK MAINTENANCE":143963,"PROPERTY TAXES":66780,"UTILITIES":36963,"REPAIRS & MAINTENANCE":42532},"All other expenses":121999},"Functional Expenses":{"value":null,"Program Service Expenses":967810,"Management And General Expenses":279067,"Fundraising Expenses":0}},"Assets":{"value":4595477,"Non-interest bearing cash":1065356,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":42174,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7465,"Prepaid expenses deferred charges":78192,"Land, building, equipment":3399035,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3255},"Liabilities":{"value":223171,"Sum of Total Liabilities":0,"Accounts payable, accrued":220763,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2408},"Fund balance":{"value":4372306,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7761872261658528,"percentile":0.5981719204401731},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4585930454257889,"percentile":0.9059276141765132},"Liabilities to Assets Ratio":{"score":0.048563185062181796,"percentile":0.3909529228999415},"Operating Reserve Ratio":{"score":3.6855896772496406,"percentile":0.7537022617449896},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.745481658762428,"percentile":0.9121041328234257}},"source_xml":"201402879349300725_public.xml"},{"Organization":{"value":null,"Person":["LYDA HILL","NANCY LEWIS","BRUCE WARREN","DAVID KAST","Paul Butcher","Jackie Hilaire","Jan Martin","MINA LIEBERT","SCOTT CAMPBELL","HANK SCARANGELLA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","director","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, maintain, protect and educate the public about the garden of the gods park","year":2018,"name":"Garden of the Gods Foundation","phone":7194737558,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAN MARTIN","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1801 N 30th Street, COLORADO SPRINGS, CO, 80904, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":9,"Total Gross UBI":66664,"Net unrelated business taxable income":-67344,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1830624,"Contributions":{"value":196797,"Other contributions":196797,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1551808,"Total revenue":1551808,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8796,"Investment income total":2458,"Net investment gain":6338,"Income from invest bond proceeds":0},"Other revenues":{"value":73223,"Other total":6559,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":66664,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1957109,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":362961,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":294926,"Pension plan contributions":0,"Other employee benefits":45173,"Payroll taxes":22862},"Other expenses":{"value":1594148,"Management services":0,"Legal":7380,"Accounting":17153,"Lobbying services":0,"Investment management fees":0,"Other services":116398,"Advertising":50901,"Office expenses":6255,"Information technology":13791,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":209532,"Insurance":35081,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":937826,"PARK MAINTENANCE":793708,"SUPPLIES":21991,"UTILITIES":72579,"LANDSCAPING":49548},"All other expenses":199831},"Functional Expenses":{"value":null,"Program Service Expenses":1695437,"Management And General Expenses":261672,"Fundraising Expenses":0}},"Assets":{"value":10529491,"Non-interest bearing cash":1971627,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":58260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2545,"Prepaid expenses deferred charges":23485,"Land, building, equipment":8470319,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3255},"Liabilities":{"value":105318,"Sum of Total Liabilities":0,"Accounts payable, accrued":105318,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10424173,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8662966651320902,"percentile":0.7182338701231743},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06909392644256822,"percentile":0.25840023364071707},"Liabilities to Assets Ratio":{"score":0.01000219288852614,"percentile":0.49829143130574716},"Operating Reserve Ratio":{"score":5.380124970045102,"percentile":0.8173327224787547},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12145291965071224,"percentile":0.7148978449889931},"Revenue Growth":{"score":-0.1482255183602356,"percentile":0.10271033142199941},"Asset Growth":{"score":0.10907345968067489,"percentile":0.7044841255266936},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6100756170812455,"percentile":0.6346967822264814}},"source_xml":"201912189349301221_public.xml"},{"Organization":{"value":null,"Person":["DAVID KAST","Jackie Hilaire","Jan Martin","MINA LIEBERT","SCOTT CAMPBELL","Scott Hente","david kunstle","Susan Pattee","ron Ilgen"],"Title":["DIRECTOR","DIRECTOR","director","DIRECTOR","DIRECTOR","Director","director","director","director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, maintain, protect and educate the public about the garden of the gods park","year":2020,"name":"Garden of the Gods Foundation","phone":7194737558,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAN MARTIN","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1801 N 30th Street, COLORADO SPRINGS, CO, 80904, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":13273,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":689799,"Contributions":{"value":72058,"Other contributions":72058,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":603374,"Total revenue":603374,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":969,"Investment income total":969,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13398,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":125,"Net income from gaming":0,"Net income":13273,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1455382,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":422134,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":352717,"Pension plan contributions":0,"Other employee benefits":41999,"Payroll taxes":27418},"Other expenses":{"value":1033248,"Management services":0,"Legal":1722,"Accounting":22640,"Lobbying services":0,"Investment management fees":0,"Other services":88962,"Advertising":28664,"Office expenses":6604,"Information technology":12303,"Royalties":0,"Occupancy":53383,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":209532,"Insurance":29745,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":497196,"PARK MAINTENANCE":367826,"REPAIRS & MAINTENANCE":61052,"LANDSCAPING":35255,"OTHER COGS":33063},"All other expenses":82497},"Functional Expenses":{"value":null,"Program Service Expenses":1212617,"Management And General Expenses":242765,"Fundraising Expenses":0}},"Assets":{"value":9951374,"Non-interest bearing cash":1697288,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":64020,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3755,"Prepaid expenses deferred charges":50698,"Land, building, equipment":8132358,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3255},"Liabilities":{"value":93516,"Sum of Total Liabilities":0,"Accounts payable, accrued":93516,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9857858,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8331949962277945,"percentile":0.6690239501180186},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.1098638878861813,"percentile":0.03823726801773664},"Liabilities to Assets Ratio":{"score":0.009397295288067759,"percentile":0.501453338315037},"Operating Reserve Ratio":{"score":6.837637128946215,"percentile":0.8501792246525495},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05747428439876627,"percentile":0.5585273705849438},"Revenue Growth":{"score":-0.16683648258692624,"percentile":0.09148589904786061},"Asset Growth":{"score":0.060527988046856225,"percentile":0.5656570952277753},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5312487253978765,"percentile":0.4039134602289465}},"source_xml":"202123059349301892_public.xml"},{"Organization":{"value":null,"Person":["LYDA HILL","NANCY LEWIS","BRUCE WARREN","DAVID KAST","Paul Butcher","John Demmon","Suzanne Jarvinen","Kent Obee","Jackie Hilaire","Melissa Walker","Jan Martin"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Director","director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, maintain, protect and educate the public about the garden of the gods park","year":2015,"name":"Garden of the Gods Foundation","phone":7194737558,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY LEWIS","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1801 N 30th Street, COLORADO SPRINGS, CO, 80904, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":250492,"Net unrelated business taxable income":-31902,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2768433,"Contributions":{"value":1358739,"Other contributions":1358739,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1145779,"Total revenue":1145779,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2754,"Investment income total":419,"Net investment gain":-3173,"Income from invest bond proceeds":0},"Other revenues":{"value":266669,"Other total":16177,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":250492,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1376384,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":356812,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":292610,"Pension plan contributions":0,"Other employee benefits":41902,"Payroll taxes":22300},"Other expenses":{"value":1019572,"Management services":0,"Legal":10,"Accounting":25770,"Lobbying services":0,"Investment management fees":0,"Other services":202050,"Advertising":103025,"Office expenses":7114,"Information technology":12455,"Royalties":0,"Occupancy":0,"Travel":1907,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":206790,"Insurance":40276,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":284583,"PARK MAINTENANCE":131513,"SUPPLIES":57486,"UTILITIES":63060,"LANDSCAPING":32524},"All other expenses":135592},"Functional Expenses":{"value":null,"Program Service Expenses":1104642,"Management And General Expenses":271742,"Fundraising Expenses":0}},"Assets":{"value":10196623,"Non-interest bearing cash":1375156,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":51960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2319,"Prepaid expenses deferred charges":30302,"Land, building, equipment":8733631,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3255},"Liabilities":{"value":100801,"Sum of Total Liabilities":0,"Accounts payable, accrued":100801,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10095822,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8025681786478193,"percentile":0.6287574617547308},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5028292178282805,"percentile":0.9191341027199864},"Liabilities to Assets Ratio":{"score":0.009885723930364004,"percentile":0.49888731025690186},"Operating Reserve Ratio":{"score":7.4082690586348,"percentile":0.8600162198462126},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06981307600600688,"percentile":0.5987659822056708},"Revenue Growth":{"score":0.06621357842021397,"percentile":0.6685600827134166},"Asset Growth":{"score":0.35476820915488827,"percentile":0.9416879484202626},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7564520077346217,"percentile":0.9237504407162411}},"source_xml":"201643199349305234_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Christina Haywood","Janet Martin","Susan Pattee","Ann Fetsch","Dave Kast","David Kunstle","David Siegel","MINA LIEBERT","Patrick Stephens","Jackie Hilaire","Sarah Bryarly","Bill Koerner"],"Title":["Executive Director","President","Vice President","Treasurer","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[160875,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[150781,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10094,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, maintain, protect and educate the public about the garden of the gods park","year":2024,"name":"Garden of the Gods Foundation","phone":7194737558,"website":"gardenofgods.com/foundation/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET MARTIN","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1805 N 30th Street, Colorado Springs, CO, 80904, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":154918,"Net unrelated business taxable income":72018,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4160486,"Contributions":{"value":1586307,"Other contributions":1586307,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2241380,"Total revenue":2241380,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":168783,"Investment income total":168783,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":164016,"Other total":0,"Royalties revenue":0,"Net rental income":5375,"Net income from fundraising events":0,"Net income from gaming":924,"Net income":157717,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2367543,"Grant expense":{"value":764639,"Grants to domestic orgs":764639,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":614513,"Current officers":160876,"Disqualified persons":0,"Other salaries and wages":369023,"Pension plan contributions":7364,"Other employee benefits":28715,"Payroll taxes":48535},"Other expenses":{"value":988391,"Management services":0,"Legal":27691,"Accounting":28462,"Lobbying services":0,"Investment management fees":0,"Other services":89866,"Advertising":46639,"Office expenses":42886,"Information technology":22896,"Royalties":0,"Occupancy":239418,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":271062,"Insurance":53342,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":163080,"PROG. EXHIBITS/SHUTTLE/SUPPLY":88050,"UBI TAX PAID":26888,"EDUCATIONAL PROGRAMS":35692,"VOLUNTEER ACTIVITIES":12450},"All other expenses":3049},"Functional Expenses":{"value":null,"Program Service Expenses":2215075,"Management And General Expenses":134123,"Fundraising Expenses":18345}},"Assets":{"value":14572242,"Non-interest bearing cash":4441376,"Savings and temp cash investments":1377115,"Pledges and grants receivable":0,"Accounts receivable":128646,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25950,"Land, building, equipment":8595900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3255},"Liabilities":{"value":1148406,"Sum of Total Liabilities":0,"Accounts payable, accrued":81128,"Grants payable":0,"Deferred, revenue":1067278,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13423836,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9356007472725945,"percentile":0.8247265030249813},"Fundraising Efficiency":{"score":86.47080948487326,"percentile":0.8521097891026952},"Operating Margin":{"score":0.4309455674168835,"percentile":0.8965995126235077},"Liabilities to Assets Ratio":{"score":0.07880777714232305,"percentile":0.3482241619184803},"Operating Reserve Ratio":{"score":6.155006265989678,"percentile":0.8364479304741325},"Officer Compensation Ratio":{"score":0.06795019140095872,"percentile":0.6738761063848595},"Program Expense Growth":{"score":0.07162280800750317,"percentile":0.6041657205092369},"Revenue Growth":{"score":-0.011386771350075757,"percentile":0.32507375027681723},"Asset Growth":{"score":0.05331378546429555,"percentile":0.5393168774375656},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7517320044078005,"percentile":0.9187786215575887}},"source_xml":"202512259349302871_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}