Civic Intelligence

Headwaters Ecology and Community Centers

990PF • Fiscal year 2017 • EIN 47-4925149

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
1500 Wynkoop St Ste 200Denver, CO 80202

(303) 756-5600

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

140%

Faster asset growth than 98% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$12,337,539

Up $7,191,560 (+140%) from 2016

Net Assets

Up

$11,933,195

Up $6,919,870 (+138%) from 2016

Liabilities

Up

$404,344

Up $271,690 (+205%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$7,175,500

Up $2,688,553 (+60%) from 2016

Expenses

Up

$255,630

Up $218,531 (+589%) from 2016

Net Income

Up

$6,919,870

Up $2,470,022 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$12,337,539
Liabilities$404,344
Net Assets$11,933,195
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$7,175,500
Expenses$255,630
Net Income$6,919,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C FanchChairman-$0--
Filing and Contact Details

Filer

Filer Name
Headwaters Ecology and Community Centers
EIN
47-4925149
Phone
3037565600
Address
1500 Wynkoop St Ste 200, Denver, CO 80202

Signing Officer

Name
Robert Fanch
Title
Chairman
Phone
3037565600
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Preparer
Thomas J Juracek
Raw XML Appendix203 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0DTR
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1318459
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3461086
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4356284
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt512773
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt674445
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Community facility - Barn
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Land and improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Computer - POS - software
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Audio-video-exhibit
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Kitchen
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5Other interior
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6Construction equipment
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0255630
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04147
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06919870
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011933195
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05013325
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011933195
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt012337539
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0132654
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0404344
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt014998
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt014998
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt026656
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0222545
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0222545
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt012099996
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt05119323
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt012099996
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt012099996
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05013325
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt011933195
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05145979
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05145979
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05013325
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011933195
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert C Fanch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02925 E Exposition Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080206
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02015-12-30
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01500 Wynkoop St Suite 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Sprout Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037565600
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Foundation began construction of a community center. Completion expected in 2017.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Sprout Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01500 Wynkoop St Suite 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06919870
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Berenbaum
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0189
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Ecology Center planning
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Tools
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1183090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71473
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Fanch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03037565600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Headwaters Ecology and Community Centers
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0474925149
ReturnHeader/Filer/PhoneNum03037565600
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 Wynkoop St Ste 200
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F66FB014437621D2C7608F4FBFFD321EE6AF49FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F66FB014437621D2C7608F4FBFFD321EE6AF49FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.88.182
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:02:24
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Juracek
ReturnHeader/ReturnTs02018-05-15T08:02:45-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,337,539
Liabilities
$404,344
Net assets
$11,933,195
Revenue
$7,175,500
Expenses
$255,630
Net income
$6,919,870
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
2017Detailed filing. Detailed filing data is available for this year.$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