Civic Intelligence

The Mile High Five Foundation C/O Lyle Wallace & Baker Hostetler

990 • Fiscal year 2014 • EIN 46-2045437

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.milehigh5foundation.org
1801 California Street No 4400Denver, CO 80202

(303) 764-4012

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,064

Up $18,064 from 2013

Net Assets

Up

$18,064

Up $18,601 (+3464%) from 2013

Liabilities

Down

$0

Down $537 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$170,935

Up $83,619 (+96%) from 2013

Expenses

Up

$152,334

Up $64,481 (+73%) from 2013

Net Income

Up

$18,601

Up $19,138 (+3564%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2013: $0Liabilities 2013: $537Net Assets 2013: -$5372013Assets 2014: $18,064Liabilities 2014: $0Net Assets 2014: $18,0642014Assets 2015: $192,329Liabilities 2015: $0Net Assets 2015: $192,3292015Assets 2016: $3,588Liabilities 2016: $0Net Assets 2016: $3,5882016Assets 2017: $53,588Liabilities 2017: $0Net Assets 2017: $53,5882017Assets 2018: $105,613Liabilities 2018: $0Net Assets 2018: $105,6132018Assets 2019: $119,878Liabilities 2019: $0Net Assets 2019: $119,8782019Assets 2020: $40,561Liabilities 2020: $0Net Assets 2020: $40,5612020Assets 2021: $167,368Liabilities 2021: $0Net Assets 2021: $167,3682021Assets 2022: $153,553Liabilities 2022: $0Net Assets 2022: $153,5532022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$18,064
Liabilities$0
Net Assets$18,064
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2013: $87,316Expenses 2013: $87,853Net Income 2013: -$5372013Revenue 2014: $170,935Expenses 2014: $152,334Net Income 2014: $18,6012014Revenue 2015: $196,388Expenses 2015: $22,123Net Income 2015: $174,2652015Revenue 2016: $124,416Expenses 2016: $313,157Net Income 2016: -$188,7412016Revenue 2017: $117,265Expenses 2017: $67,265Net Income 2017: $50,0002017Revenue 2018: $80,940Expenses 2018: $28,915Net Income 2018: $52,0252018Revenue 2019: $78,358Expenses 2019: $64,093Net Income 2019: $14,2652019Revenue 2020: $27,987Expenses 2020: $107,304Net Income 2020: -$79,3172020Revenue 2021: $173,256Expenses 2021: $46,449Net Income 2021: $126,8072021Revenue 2022: $133,220Expenses 2022: $147,035Net Income 2022: -$13,8152022Revenue 2023: $90,770Expenses 2023: $101,985Net Income 2023: -$11,2152023

Highlighted filing

2014

Revenue$170,935
Expenses$152,334
Net Income$18,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$286,533
Mission and Program Overview

Mission

To improve the lives of Colorado's at-risk youth population by supporting non-profit organizations that provide services in the areas of children's health, mental health and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$18,064-
Rtn Earn Endowment Incm Other Fnds$-537$18,064▲ $18,601
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$18,064▲ $18,064
Liabilities
Other Liabilities$537$0▼ $537
Total Liabilities$537$0▼ $537
Net Assets / Fund Balance
Total Net Assets Fund Balance$-537$18,064▲ $18,601
Total Liabilities and Net Assets / Fund Balance$0$18,064▲ $18,064
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Eric HoltChairman
Alex HodgkinDirector
Bryan CannonDirector
Lyle A WallaceSecretary
Patrick SeeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-82,598
All Other Contributions
$3,300
Change in Net Assets
$18,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,500
Other Expenses$5,834
Total Fundraising Expense$2,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,500--$146,500
Other Expenses-$549$2,131$549
Fees for Services Accounting-$500-$500
Total Functional Expenses$146,500$3,703$2,131$152,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ACE ScholarshipsDenver, CO501(c)(3)To assist ACE Scholarships in it's mission to provide children of low-income families in grades K-12 with scholarships to one of more than 150 quality private schools across the state of Colorado.$130,000
Von Miller's Von's Vision FoundationFlorence, KY501(c)(3)To assist Von's Vision in it's mission to provide low-income Denver children with the eye care and corrective eyeware they need to be their best in the classroom and in life.$16,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,598
Fundraising Gross Income$33,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mile High MMAyhem$283,233$33,000$9,178$23,822
Total Events$283,233$33,000$115,598$-82,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11

“A draft of the Form 990 is individually reviewed by the board members before filing.”

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

“The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings.”

Form 990, Part VI, Section C, line 19

“The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Mile High Five Foundation
EIN
46-2045437
Phone
3037644012
Address
1801 California Street No 4400, Denver, CO 80202

Signing Officer

Name
Lyle A Wallace
Title
Secretary
Phone
3035861848
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle A Wallace
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Drive Bldg B, Littleton, CO 80127
Preparer
Mona L Feeley CPA
Phone
3039897600
Raw XML Appendix351 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist ACE Scholarships in it's mission to provide children of low-income families in grades K-12 with scholarships to one of more than 150 quality private schools across the state of Colorado.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To assist Von's Vision in it's mission to provide low-income Denver children with the eye care and corrective eyeware they need to be their best in the classroom and in life.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACE Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Von Miller's Von's Vision Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0841531066
IRS990ScheduleI/RecipientTable/RecipientEIN1460839089
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 East Colfax Avenue Suite 302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt159 Cavalier Boulevard Suite 310
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Florence
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is individually reviewed by the board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0537
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-82598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 California Street No 4400
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.milehigh5foundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lyle A Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03035861848
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mile High Five Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Lyle Wallace & Baker Hostetler
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0462045437
ReturnHeader/Filer/PhoneNum03037644012
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 California Street No 4400
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011852 Shaffer Drive Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mona L Feeley CPA
ReturnHeader/ReturnTs02015-11-16T16:43:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,064
Liabilities
$0
Net assets
$18,064
Revenue
$170,935
Expenses
$152,334
Net income
$18,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.33$1.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.73$0.46$1.27
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$1.07$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.78$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.81$0.29$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.17$0.67$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$3.13$1.89
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.96$0.22$1.74
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.71$1.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.87$0.88$0.01