Civic Intelligence

Headwaters Ecology and Community Centers

EIN 47-4925149 • Denver, CO

1500 Wynkoop Street Suite 200Denver, CO 80202
Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

$10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

5.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

$10M-$25M nonprofits • Source year 2022

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

$10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$152,516

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

$10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-9.8%

Faster asset growth than 10% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$18,855,308

Down $4,316,050 (-19%) from 2020

Liabilities

Up

$3,714,189

Up $3,496,382 (+1605%) from 2020

Net Assets

Down

$15,141,119

Down $7,812,432 (-34%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$703,257

Down $178,195 (-20%) from 2020

Expenses

Up

$1,051,249

Up $475,327 (+83%) from 2020

Net Income

Down

-$347,992

Down $653,522 (-214%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2015: $709,556Liabilities 2015: $146,079Net Assets 2015: $563,4772015Assets 2016: $5,145,979Liabilities 2016: $132,654Net Assets 2016: $5,013,3252016Assets 2017: $12,337,539Liabilities 2017: $404,344Net Assets 2017: $11,933,1952017Assets 2018: $19,358,627Liabilities 2018: $649,750Net Assets 2018: $18,708,8772018Assets 2019: $22,803,935Liabilities 2019: $155,914Net Assets 2019: $22,648,0212019Assets 2020: $23,171,358Liabilities 2020: $217,807Net Assets 2020: $22,953,5512020Assets 2022: $18,855,308Liabilities 2022: $3,714,189Net Assets 2022: $15,141,1192022

Highlighted filing

2022

Assets$18,855,308
Liabilities$3,714,189
Net Assets$15,141,119
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $563,477Expenses 2015: $0Net Income 2015: $563,4772015Revenue 2016: $4,486,947Expenses 2016: $37,099Net Income 2016: $4,449,8482016Revenue 2017: $7,175,500Expenses 2017: $255,630Net Income 2017: $6,919,8702017Revenue 2018: $7,173,830Expenses 2018: $398,314Net Income 2018: $6,775,5162018Revenue 2019: $4,444,731Expenses 2019: $640,857Net Income 2019: $3,803,8742019Revenue 2020: $881,452Expenses 2020: $575,922Net Income 2020: $305,5302020Revenue 2022: $703,257Expenses 2022: $1,051,249Net Income 2022: -$347,9922022

Highlighted filing

2022

Revenue$703,257
Expenses$1,051,249
Net Income-$347,992
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,855,308
Liabilities
$3,714,189
Net assets
$15,141,119
Revenue
$703,257
Expenses
$1,051,249
Net income
-$347,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.9$3.71$15.1$0.70$1.05$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.22$23.0$0.88$0.58$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.16$22.6$4.44$0.64$3.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.65$18.7$7.17$0.40$6.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.40$11.9$7.18$0.26$6.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.13$5.01$4.49$0.04$4.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.15$0.56$0.56$0.00$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLI RIBELOfficerFT$150,516$2,000$152,516
Filing and Contact Details

Filer

Filer Name
Headwaters Ecology and Community Centers
EIN
47-4925149
Phone
3037565600
Address
1500 WYNKOOP STREET SUITE 200, DENVER, CO 80202

Signing Officer

Name
Robert C Fanch
Title
General Manager
Phone
3037565600
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Harding and Hittesdorf Pc
Address
650 S CHERRY STREET SUITE 1050, GLENDALE, CO 80246
Preparer
Stephen M Hittesdorf CPA
Phone
3033930888
Raw XML AppendixShowing 400 of 787 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt018855308
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt048342
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt034334
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0100566
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt090034
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0100566
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0100566
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0363948
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0380508
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0380508
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt03147
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt03528
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt03528
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08118664
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt025945347
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015456212
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt017826683
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt017826683
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt039
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0544023
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0544023
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0375927
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03679855
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-347992
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt015913380
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt018855308
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018855308
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0424269
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03714189
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt015913380
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt018855308
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt015489111
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015141119
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0150516
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt02000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HOLLI RIBEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01500 WYNKOOP STREET STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02015-12-30
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GRANTS RECEIVED AND ADMISSIONS TO EXHIBITS SUPPORTING EDUCATION PURPOSE OF FOUNDATION.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SPROUT FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01500 WYNKOOP STREET SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037565600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HEADWATERSRIVERJOURNEY.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATION. APPROXIMATELY 20 MEETINGS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONFERENCES AND MEETINGS. APPROXIMATELY 5 MEETINGS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0CONSTRUCTION OF BUILDINGS
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0CONSTRUCTION OF EXHIBITS
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KRISTEN FANCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03037565600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01500 WYNKOOP STREET SUITE 200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00

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