Civic Intelligence

Cornerstone Education and Research Foundation Inc

EIN 20-1297616 • 501(c)3 • Superior, CO

Profile

We seek to provide the local and global community with orthopedic care and medical education.

3 Superior Dr Ste 225Superior, CO 80027

www.cornerstone.foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$3,608

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$93,331

Up $12,870 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$93,331

Up $12,870 (+16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$12,870

Down $86,230 (-87%) from 2023

Expenses

Down

$0

Down $104,535 (-100%) from 2023

Net Income

Up

$12,870

Up $18,305 (+337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $105,894Liabilities 2017: $0Net Assets 2017: $105,8942017Assets 2018: $142,579Liabilities 2018: $0Net Assets 2018: $142,5792018Assets 2019: $5,849,368Liabilities 2019: $105,894Net Assets 2019: $5,743,4742019Assets 2020: $103,385Liabilities 2020: $105,894Net Assets 2020: -$2,5092020Assets 2021: $154,405Liabilities 2021: $105,894Net Assets 2021: $48,5112021Assets 2023: $80,461Liabilities 2023: $0Net Assets 2023: $80,4612023Assets 2024: $93,331Liabilities 2024: $0Net Assets 2024: $93,3312024

Highlighted filing

2024

Assets$93,331
Liabilities$0
Net Assets$93,331
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2017: $59,525Expenses 2017: $45,495Net Income 2017: $14,0302017Revenue 2018: $60,736Expenses 2018: $24,051Net Income 2018: $36,6852018Revenue 2019: $5,925,952Expenses 2019: $219,163Net Income 2019: $5,706,7892019Revenue 2020: $24,555Expenses 2020: $5,770,538Net Income 2020: -$5,745,9832020Revenue 2021: $80,954Expenses 2021: $29,934Net Income 2021: $51,0202021Revenue 2023: $99,100Expenses 2023: $104,535Net Income 2023: -$5,4352023Revenue 2024: $12,870Expenses 2024: $0Net Income 2024: $12,8702024

Highlighted filing

2024

Revenue$12,870
Expenses$0
Net Income$12,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,331
Liabilities
$0
Net assets
$93,331
Revenue
$12,870
Expenses
$0
Net income
$12,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.05$0.08$0.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.00$0.02$5.77$5.75
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.11$5.74$5.93$0.22$5.71
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$12,870
Mission and Program Overview

Mission

To provide the local and global community with medical research and educatioon in orthopedic care.

We seek to provide the local and global community with orthopedic care and medical education.

Program Services

DescriptionGrantsExpenses
The Cornerstone Foundation is dedicated to providing quality orthopedic care to the underprivileged Locally and abroad. We donated financially to other non-profits serving locally and overseas.$0$18,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor ThomasDirectorPT$3,608-$3,608
Joseph HsinChairmanPT$0--
Dan OcelTrustee-$0--
Brian YostTreasurer-$0--
Kim OcelTrustee-$0--
Chelsey TownsTrustee-$0--
Zane BlackmerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Education and Research Foundation Inc
EIN
20-1297616
Phone
3035965405
Address
3 SUPERIOR DR STE 225, SUPERIOR, CO 80027

Signing Officer

Name
Trevor Thomas
Title
Director
Phone
7202571712
Signed
2025-06-05
Raw XML Appendix150 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07202571712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 SUPERIOR DR STE 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093331
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012870
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Hsin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Ocel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Yost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Ocel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chelsey Towns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Zane Blackmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Trevor Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We seek to provide the local and global community with orthopedic care and medical education.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Cornerstone Foundation is dedicated to providing quality orthopedic care to the underprivileged Locally and abroad. We donated financially to other non-profits serving locally and overseas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cornerstone.foundation
IRS990ScheduleA/HospitalInd0X
ReasonableCauseExplanation/ExplanationTxt0Accounting was backdated and was not able to be updated till today due to being a volunteer led organization.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Trevor Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07202571712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE EDUCATION AND RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0201297616
ReturnHeader/Filer/PhoneNum03035965405
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SUPERIOR DR STE 225
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-06-05T18:05:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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