Civic Intelligence

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

990 • Fiscal year 2016 • EIN 46-2045437

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.milehigh5foundation.org
633 17th Street No 3000Denver, CO 80202

(303) 764-4012

Siviq Scores

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

Liabilities / Assets

56th 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

55th 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

3rd percentile

-152%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,588

Down $188,741 (-98%) from 2015

Net Assets

Down

$3,588

Down $188,741 (-98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$124,416

Down $71,972 (-37%) from 2015

Expenses

Up

$313,157

Up $291,034 (+1316%) from 2015

Net Income

Down

-$188,741

Down $363,006 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$3,588
Liabilities$0
Net Assets$3,588
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$124,416
Expenses$313,157
Net Income-$188,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$338,034
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$192,329$3,588▼ $188,741
Rtn Earn Endowment Incm Other Fnds$192,329$3,588▼ $188,741
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$192,329$3,588▼ $188,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,329$3,588▼ $188,741
Total Liabilities and Net Assets / Fund Balance$192,329$3,588▼ $188,741
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eric HoltChairman
Ethan FurtekDirector
Jay CoughlonDirector
Kenneth MonfortDirector
Ryan SullivanDirector
Lyle A WallaceSecretary
Patrick SeeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-168,618
Change in Net Assets
$-188,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,557
Professional Fundraising Fees$20,000
Total Fundraising Expense$20,000
Other Expenses$2,600
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,557--$290,557
Fees for Services Professional Fundraising--$20,000$20,000
Office Expenses-$2,600-$2,600
Total Functional Expenses$290,557$2,600$20,000$313,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Urban ScholarsDenver, CO501(c)(3)To support student and mentor programs.$143,064
ACE ScholarshipsDenver, CO501(c)(3)To assist students from low-income families attend better schools.$137,493
Heart & HandDenver, CO501(c)(3)To support the empowerment of young people by creating a nurturing community$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,618
Fundraising Gross Income$45,000
Professional Fundraising Fees$20,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mile High MMAyhem$338,034$45,000$52,142$-7,142
Total Events$338,034$45,000$213,618$-168,618
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 11B

“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
633 17th Street No 3000, Denver, CO 80202

Signing Officer

Name
Patrick Seese
Title
Treasurer
Phone
3035861848
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Seese
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Mona L Feeley CPA
Phone
3039897600
Raw XML Appendix396 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 students from low-income families attend better schools.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support student and mentor programs.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To support the empowerment of young people by creating a nurturing community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACE Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Denver Urban Scholars
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Heart & Hand
IRS990ScheduleI/RecipientTable/RecipientEIN0841531066
IRS990ScheduleI/RecipientTable/RecipientEIN1841280659
IRS990ScheduleI/RecipientTable/RecipientEIN2454251869
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 E Colfax Ave Ste 302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13532 Franklin Street Suite T
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22736 Welton Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280205
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192329
IRS990/TotalAssetsEOYAmt03588
IRS990/TotalAssetsGrp/BOYAmt0192329
IRS990/TotalAssetsGrp/EOYAmt03588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-168618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0633 17th Street No 3000
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.milehigh5foundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Seese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035861848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mile High Five Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Lyle Wallace
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0462045437
ReturnHeader/Filer/PhoneNum03037644012
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 17th Street No 3000
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2F3029114D186396A387DC046A689ED43B087E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.65.192.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011852 Shaffer Dr Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mona L Feeley CPA
ReturnHeader/ReturnTs02017-11-15T17:35:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$3,588
Liabilities
$0
Net assets
$3,588
Revenue
$124,416
Expenses
$313,157
Net income
-$188,741
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