Civic Intelligence

Elevations Foundation Inc.

990 • Fiscal year 2016 • EIN 27-3484142

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profileelevationscu.com/elevations-foundation
PO Box 9004Boulder, CO 80301

(303) 443-4672

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

202%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$478,134

Up $244,613 (+105%) from 2015

Net Assets

Up

$478,134

Up $244,613 (+105%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Up

$357,896

Up $239,409 (+202%) from 2015

Expenses

Up

$121,655

Up $22,735 (+23%) from 2015

Net Income

Up

$236,241

Up $216,674 (+1107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$478,134
Liabilities$0
Net Assets$478,134
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$357,896
Expenses$121,655
Net Income$236,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$382,418
Mission and Program Overview

Mission

We provide solutions for a better community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,515$386,623▲ $203,108
Cash and Non-Interest-Bearing Accounts$48,278$88,843▲ $40,565
Prepaid Expenses and Deferred Charges$1,728$2,668▲ $940
Total Assets$233,521$478,134▲ $244,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$183,515$386,623▲ $203,108
Unrestricted Net Assets$50,006$86,561▲ $36,555
Temporarily Rstr Net Assets-$4,950-
Total Net Assets Fund Balance$233,521$478,134▲ $244,613
Total Liabilities and Net Assets / Fund Balance$233,521$478,134▲ $244,613

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$183,515$200,000▲ $11,052$6,126$386,623
2015$195,339-▼ $2,914$7,012$183,515
2014$120,343$70,000▲ $6,326-$195,339
2013$67,565$52,900--$120,343
2012-$67,500▲ $65-$67,565
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott DunnChair
Dennis PaulVice Chair
Carol KrismannDirector
Carroll BeachDirector
Eva GaudioDirector
Gerry AgnesDirector
Jay ChampionDirector
Jo HetheringtonDirector
Kim FeltonDirector
Audrey DeBarrosSecretary
Eric JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,418
Program Service Revenue
$0
Investment Income
$2,778
Other Revenue
$-4,300
All Other Contributions
$333,589
Change in Net Assets
$236,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,900
Other Expenses$23,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,700--$51,700
Grants to Domestic Individuals$46,200--$46,200
Fees for Services Legal-$3,982-$3,982
Fees for Services Other-$2,500-$2,500
Other Expenses-$1,592-$1,592
Insurance-$1,535-$1,535
Fees for Services Accounting-$498-$498
Total Functional Expenses$97,900$23,755$0$121,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,522
Fundraising Gross Income$20,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,407$12,578$3,463$9,115
Basket Auction$7,988$6,988$1,417$5,571
Total Events$45,395$19,566$23,257$-3,691
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$261,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“The Form 990 was prepared by a CPA firm. Prior to filing, the Form 990 is provided to the full Board of Directors. After review and approval by the Board Treasurer, the Form 990 is then filed.”

Form 990, Part VI, Section B, line 12C

“Annually, the Board of Directors reviews the conflict of interest policy. Each director then signs a Code of Conduct/Conflict of Interest disclosure stating that they understand the policies and will report any potential conflicts or violations to the Chair of the Board.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Elevations Foundation
EIN
27-3484142
Phone
3034434672
Address
PO Box 9004, Boulder, CO 80301

Signing Officer

Name
Eric Jones
Title
Treasurer
Phone
3034434672
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dunn
Formed
2010
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Holben Hay Lake Balzer CPAs LLC
Address
1777 S Harrison Street 1000, Denver, CO 80210
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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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/AdministrativeExpensesAmt01818
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0183515
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0386623
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011052
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0183515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt067500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Basket Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3691
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05727
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01417
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
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/BusinessNameLine1Txt0Elevations Credit Union
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board consists of members of credit union's board or credit union employees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0261000
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 full Board of Directors. After review and approval by the Board Treasurer, the Form 990 is then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the Board of Directors reviews the conflict of interest policy. Each director then signs a Code of Conduct/Conflict of Interest disclosure stating that they understand the policies and will report any potential conflicts or violations to the Chair of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BusinessNameLine1Txt0Elevations 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/AddressLine1Txt0PO Box 9004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boulder
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0261000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Elevations Credit Union
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04950
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233521
IRS990/TotalAssetsEOYAmt0478134
IRS990/TotalAssetsGrp/BOYAmt0233521
IRS990/TotalAssetsGrp/EOYAmt0478134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,134
Liabilities
$0
Net assets
$478,134
Revenue
$357,896
Expenses
$121,655
Net income
$236,241
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