Civic Intelligence

Elevations Foundation Inc.

990 • Fiscal year 2013 • EIN 27-3484142

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
PO Box 900480301

(303) 443-4672

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$154,108

Up $47,832 (+45%) from 2012

Net Assets

Up

$154,108

Up $49,548 (+47%) from 2012

Liabilities

Down

$0

Down $1,716 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$438,993

No earlier filing loaded for comparison.

Expenses

Up

$395,580

Up $136,347 (+53%) from 2012

Net Income

$43,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $106,276Liabilities 2012: $1,716Net Assets 2012: $104,5602012Assets 2013: $154,108Liabilities 2013: $0Net Assets 2013: $154,1082013Assets 2014: $219,888Liabilities 2014: $0Net Assets 2014: $219,8882014Assets 2015: $233,521Liabilities 2015: $0Net Assets 2015: $233,5212015Assets 2016: $478,134Liabilities 2016: $0Net Assets 2016: $478,1342016Assets 2017: $791,295Liabilities 2017: $0Net Assets 2017: $791,2952017Assets 2018: $807,335Liabilities 2018: $7,526Net Assets 2018: $799,8092018Assets 2019: $1,209,862Liabilities 2019: $20,329Net Assets 2019: $1,189,5332019Assets 2020: $1,636,556Liabilities 2020: $23,728Net Assets 2020: $1,612,8282020Assets 2021: $2,094,940Liabilities 2021: $345,028Net Assets 2021: $1,749,9122021Assets 2022: $1,494,648Liabilities 2022: $10,734Net Assets 2022: $1,483,9142022Assets 2023: $1,914,230Liabilities 2023: $24,083Net Assets 2023: $1,890,1472023Assets 2024: $2,426,722Liabilities 2024: $21,002Net Assets 2024: $2,405,7202024

Highlighted filing

2013

Assets$154,108
Liabilities$0
Net Assets$154,108
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2012: $259,2332012Revenue 2013: $438,993Expenses 2013: $395,580Net Income 2013: $43,4132013Revenue 2014: $166,933Expenses 2014: $105,430Net Income 2014: $61,5032014Revenue 2015: $118,487Expenses 2015: $98,920Net Income 2015: $19,5672015Revenue 2016: $357,896Expenses 2016: $121,655Net Income 2016: $236,2412016Revenue 2017: $474,064Expenses 2017: $214,018Net Income 2017: $260,0462017Revenue 2018: $271,897Expenses 2018: $208,851Net Income 2018: $63,0462018Revenue 2019: $581,179Expenses 2019: $288,061Net Income 2019: $293,1182019Revenue 2020: $888,159Expenses 2020: $562,762Net Income 2020: $325,3972020Revenue 2021: $1,398,152Expenses 2021: $1,349,161Net Income 2021: $48,9912021Revenue 2022: $1,200,251Expenses 2022: $1,185,452Net Income 2022: $14,7992022Revenue 2023: $655,065Expenses 2023: $421,575Net Income 2023: $233,4902023Revenue 2024: $790,073Expenses 2024: $402,747Net Income 2024: $387,3262024

Highlighted filing

2013

Revenue$438,993
Expenses$395,580
Net Income$43,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$438,993
Mission and Program Overview

Mission

We provide solutions for a better community.

The Foundation provides resources for better communities. The Foundation strives to have a positive impact on its communities by providing scholarships and by providing grants with particular focus on early childhood eduction, resources sustainability and mental health initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,565$125,357▲ $57,792
Cash and Non-Interest-Bearing Accounts$38,711$28,751▼ $9,960
Total Assets$106,276$154,108▲ $47,832
Liabilities
Accounts Payable and Accrued Expenses$1,716$0▼ $1,716
Total Liabilities$1,716$0▼ $1,716
Net Assets / Fund Balance
Permanently Rstr Net Assets$67,565$120,343▲ $52,778
Unrestricted Net Assets$36,995$33,765▼ $3,230
Total Net Assets Fund Balance$104,560$154,108▲ $49,548
Total Liabilities and Net Assets / Fund Balance$106,276$154,108▲ $47,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$67,565$52,900--$120,343
2012-$67,500▲ $65-$67,565
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carol KrismannChair
Dennis PaulVice Chair
Carroll BeachDirector
Cris JonesDirector
Eva GaudioDirector
Gerry AgnesDirector
Jo HetheringtonDirector
Katie LarsonDirector
Midge KorczakDirector
Nancy PlattDirector
Scott DunnDirector
Todd KernDirector
DiAnne FranklinSecretary
Eric JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,415
Program Service Revenue
$0
Investment Income
$1,578
Other Revenue
$0
All Other Contributions
$436,847
Change in Net Assets
$43,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$388,740
Other Expenses$6,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$358,240--$358,240
Grants to Domestic Individuals$30,500--$30,500
Other Expenses-$3,287-$3,287
Insurance-$1,597-$1,597
Fees for Services Legal-$1,460-$1,460
Fees for Services Accounting-$496-$496
Total Functional Expenses$388,740$6,840$0$395,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-6042598-501(c)(3)Financial assistance for victims of flooding.$116,666
84-6000748-501(c)(3)Financial assistance for victims of flooding.$116,666
39-1383650-501(c)(3)Financial assistance for victims of flooding.$39,000
84-0645455-501(c)(3)Furthering the mission of the humane society including caring, serving and educating to improve the lives of companion animals.$37,742
84-6031503-501(c)(3)Financial assistance for victims of flooding.$16,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board consists of members of credit union's board or credit union employeesElevations Credit Union made cash contributions to the Foundation.No$78,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by a CPA firm. Prior to filing, the Form 990 is provided to the Board of Directors for their review at a regular, scheduled meeting. After review and approval by the Board of Directors, the Form 990 is then filed.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
27-3484142
Phone
3034434672

Signing Officer

Name
Eric Jones
Title
Treasurer
Phone
3034434672
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Krismann
Formed
2010
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Sheila M Balzer
Phone
3037592727
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0The Foundation promotes and manages Elevations Credit Union's charitable activities and participates in scholarship and other programs that reflect the interests of the credit union's membership and the communities served by the credit union. In addition to scholarships, the funding focus of the Foundation includes support of early childhood development, mental health, and environmental education initiatives.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1Funding provided to sponsor various University of Colorado events, mental health intiatives and early childhood development initiatives.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0859256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859256
IRS990ScheduleA/TotalSupportAmt0861273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067565
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt052900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0120343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt016666
IRS990ScheduleI/RecipientTable/CashGrantAmt1116666
IRS990ScheduleI/RecipientTable/CashGrantAmt237742
IRS990ScheduleI/RecipientTable/CashGrantAmt339000
IRS990ScheduleI/RecipientTable/CashGrantAmt4116666
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Financial assistance for victims of flooding.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Financial assistance for victims of flooding.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Furthering the mission of the humane society including caring, serving and educating to improve the lives of companion animals.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Financial assistance for victims of flooding.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Financial assistance for victims of flooding.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10United Way of Larimer County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Foothills United Way
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Longmont Humane Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CUAID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Boulder Community Services
IRS990ScheduleI/RecipientTable/RecipientEIN0846031503
IRS990ScheduleI/RecipientTable/RecipientEIN1846042598
IRS990ScheduleI/RecipientTable/RecipientEIN2840645455
IRS990ScheduleI/RecipientTable/RecipientEIN3391383650
IRS990ScheduleI/RecipientTable/RecipientEIN4846000748
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10424 Pine St Suite 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111285 Cimarron Drive Suite 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine129595 Nelson Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine135710 Mineral Pt Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine143482 N Broadway
IRS990ScheduleI/RecipientTable/USAddress/City0Ft Collins
IRS990ScheduleI/RecipientTable/USAddress/City1Boulder
IRS990ScheduleI/RecipientTable/USAddress/City2Longmont
IRS990ScheduleI/RecipientTable/USAddress/City3Madison
IRS990ScheduleI/RecipientTable/USAddress/City4Boulder
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/State2CO
IRS990ScheduleI/RecipientTable/USAddress/State3WI
IRS990ScheduleI/RecipientTable/USAddress/State4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080524
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode180026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode280501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode353705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode480301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants require a written application. Organizations receiving grants are reviewed and researched by the Board of Directors. Information reviewed includes financial statements and prior Form 990 filings.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Elevations Credit Union
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board consists of members of credit union's board or credit union employees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Elevations Credit Union made cash contributions to the Foundation.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by a CPA firm. Prior to filing, the Form 990 is provided to the Board of Directors for their review at a regular, scheduled meeting. After review and approval by the Board of Directors, the Form 990 is then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Elevations Credit Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840459116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(14)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote thrift and provide lower cost credit to members of the credit union.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 9004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Boulder
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Elevations Credit Union
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,108
Liabilities
$0
Net assets
$154,108
Revenue
$438,993
Expenses
$395,580
Net income
$43,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$0.79$0.40$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.66$0.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.20$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.35$1.75$1.40$1.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.61$0.89$0.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.58$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.27$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.47$0.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.36$0.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.44$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.26