Civic Intelligence

Platteforum

990 • Fiscal year 2014 • EIN 71-0891869

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 01, 2015

Organization ProfileWWW.PLATTEFORUM.ORG
2400 Curtis StreetDenver, CO 80215

(303) 893-0791

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,608

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$103,377

Up $4,505 (+4.6%) from 2013

Net Assets

Up

$92,844

Up $1,797 (+2.0%) from 2013

Liabilities

Up

$10,533

Up $2,708 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$383,547

Down $53,743 (-12%) from 2013

Expenses

Down

$381,750

Down $39,629 (-9.4%) from 2013

Net Income

Down

$1,797

Down $14,114 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $63,909Liabilities 2011: $927Net Assets 2011: $62,9822011Assets 2012: $79,872Liabilities 2012: $4,736Net Assets 2012: $75,1362012Assets 2013: $98,872Liabilities 2013: $7,825Net Assets 2013: $91,0472013Assets 2014: $103,377Liabilities 2014: $10,533Net Assets 2014: $92,8442014Assets 2015: $102,467Liabilities 2015: $7,216Net Assets 2015: $95,2512015Assets 2016: $110,807Liabilities 2016: $42,465Net Assets 2016: $68,3422016Assets 2017: $127,978Liabilities 2017: $58,307Net Assets 2017: $69,6712017Assets 2018: $160,811Liabilities 2018: $87,324Net Assets 2018: $73,4872018Assets 2019: $183,700Liabilities 2019: $102,341Net Assets 2019: $81,3592019Assets 2020: $153,946Liabilities 2020: $83,623Net Assets 2020: $70,3232020Assets 2021: $295,641Liabilities 2021: $160,185Net Assets 2021: $135,4562021Assets 2022: $599,874Liabilities 2022: $139,889Net Assets 2022: $459,9852022Assets 2023: $649,845Liabilities 2023: $210,317Net Assets 2023: $439,5282023Assets 2024: $790,476Liabilities 2024: $126,531Net Assets 2024: $663,9452024Assets 2025: $378,160Liabilities 2025: $58,743Net Assets 2025: $319,4172025

Highlighted filing

2014

Assets$103,377
Liabilities$10,533
Net Assets$92,844
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $355,5662011Expenses 2012: $394,8522012Revenue 2013: $437,290Expenses 2013: $421,379Net Income 2013: $15,9112013Revenue 2014: $383,547Expenses 2014: $381,750Net Income 2014: $1,7972014Revenue 2015: $312,043Expenses 2015: $309,636Net Income 2015: $2,4072015Revenue 2016: $294,251Expenses 2016: $321,160Net Income 2016: -$26,9092016Revenue 2017: $371,315Expenses 2017: $369,986Net Income 2017: $1,3292017Revenue 2018: $371,283Expenses 2018: $367,467Net Income 2018: $3,8162018Revenue 2019: $426,351Expenses 2019: $418,479Net Income 2019: $7,8722019Revenue 2020: $510,546Expenses 2020: $521,582Net Income 2020: -$11,0362020Revenue 2021: $594,064Expenses 2021: $538,641Net Income 2021: $55,4232021Revenue 2022: $911,521Expenses 2022: $582,100Net Income 2022: $329,4212022Revenue 2023: $626,900Expenses 2023: $647,357Net Income 2023: -$20,4572023Revenue 2024: $891,969Expenses 2024: $669,638Net Income 2024: $222,3312024Revenue 2025: $402,312Expenses 2025: $746,840Net Income 2025: -$344,5282025

Highlighted filing

2014

Revenue$383,547
Expenses$381,750
Net Income$1,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 1, 2015
Return Version
2013v4.0
Gross Receipts
$385,906
Mission and Program Overview

Mission

Using the arts as a bridge, we connect youth and artists with resources to reach their full potential.

To stimulate the involvement of the residents of downtown denver, colorado in the area's education and arts organizations, to provide space for these organizations, and to promote the development of the arts among at-risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,889$61,157▼ $19,732
Pledges and Grants Receivable$13,000$36,138▲ $23,138
Prepaid Expenses and Deferred Charges$2,899$4,748▲ $1,849
Accounts Receivable-$985-
Land, Buildings, and Equipment, Net$2,084$349▼ $1,735
Total Assets$98,872$103,377▲ $4,505
Liabilities
Accounts Payable and Accrued Expenses$7,825$10,533▲ $2,708
Total Liabilities$7,825$10,533▲ $2,708
Net Assets / Fund Balance
Unrestricted Net Assets$78,047$92,844▲ $14,797
Temporarily Rstr Net Assets$13,000$0▼ $13,000
Total Net Assets Fund Balance$91,047$92,844▲ $1,797
Total Liabilities and Net Assets / Fund Balance$98,872$103,377▲ $4,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$27,787$27,787
Other Land Buildings$0$19,279$19,279
Equipment$349$13,886$14,235
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trish ThibodoOutgoing Executive DirectorFT$59,608$59,608
Judy AndersonArtistic.founding DirectorFT$54,463$54,463

Board Members and Trustees

NameTitle
Connie RobertsonChair, Executive Committee
Susan AplinMember/incoming Chair
Leslie HornaMember/vice Chair
Alfredo ReyesMember
Amy CaraMember
Jennifer CrickMember
Julie AnderiesMember
Kim BlankenburgMember
Allison ReckerSecretary
Bart SpauldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,371
Program Service Revenue
$62,209
Investment Income
$157
Other Revenue
$13,810
All Other Contributions
$307,371
Change in Net Assets
$1,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$87,665Lease Agreement
Other Non Cash Contri Table1$2,390Billing Rates
Other Non Cash Contri Table10$1,988Current Prices
Other Non Cash Contri Table5$900Current Prices
Other Non Cash Contri Table5$800Rental Values
Total Noncash Contributions22$93,743-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,382
Salaries, Compensation, and Employee Benefits$187,368
Total Fundraising Expense$12,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,738$27,703$6,518$162,959
Occupancy$103,546$16,025$3,698$123,269
Payroll Taxes$19,283$4,150$976$24,409
All Other Expenses$12,017$1,494$649$14,160
Fees for Services Accounting$5,366$1,155$271$6,792
Other Expenses$3,404$733$172$4,309
Fees for Services Other$3,000--$3,000
Insurance$1,936$417$98$2,451
Depreciation Depletion$1,562$130$43$1,735
Advertising$879--$879
Travel$146--$146
Total Functional Expenses$316,452$52,670$12,628$381,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,845
Fundraising Direct Expenses$20
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Platteforum's audit committee is composed of board members who are not also on staff. Platteforum's audit committee review the 990 prior to its filing with the irs and makes a report to the full board of directors. The board members receive a copy of the form 990 prior to its filing with the irs. The board recomends changes and asks questions of the outside accountant, and after receiving satisfactory responses signs and files the form.”

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

“On an annual basis officers, directors and key employees receive a copy of the conflict of interest policy, which is reviewed, signed, and dated after it is read and understood. The board chair regularly addresses the issue to ensure that any conflict of interest is identified.”

Form 990, Part VI, Section B, Line 15

“The compensation committee will make recommendations to executive committee for approval of compensation for the executive and artistic director. The compensation committee will follow this process for determining compensation to include: review/approval by the executive board no involvement of persons with conflicts of interest collection and use of compensation data for similarly qualified persons in comparable positions at similarly situated organizations contemporaneous documentation and recordkeeping”

Form 990, Part VI, Section C, Line 18

“Current key policies and financial documents are also available for public viewing on www.coloradogives.org under the platteforum profile.”

Form 990, Part VI, Section C, Line 19

“When someone makes a request to a board member to view the governing documents, conflict of interest policy, and financials stements the documents are made available within a reasonable period of time.”

Filing and Contact Details

Filer

EIN
71-0891869
Phone
3038930791

Signing Officer

Name
Trish Thibodo
Title
Executive Director
Phone
3038930791
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Thibodo
Formed
2002
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
150

Preparer

Preparer
Leslie a Schaus CPA
Phone
7209466888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change during the fiscal year.”

Raw XML AppendixShowing 400 of 482 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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IRS990/ActivityOrMissionDesc0TO STIMULATE THE INVOLVEMENT OF THE RESIDENTS OF DOWNTOWN DENVER, COLORADO IN THE AREA'S EDUCATION AND ARTS ORGANIZATIONS, TO PROVIDE SPACE FOR THESE ORGANIZATIONS, AND TO PROMOTE THE DEVELOPMENT OF THE ARTS AMONG AT-RISK CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, EXECUTIVE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ARTISTIC.FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING EXECUTIVE DIRECTOR
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IRS990/MissionDesc0WE BELIEVE THROUGH THE CREATIVE PROCESS, PLATTEFORUM GIVES HOPE AND DIRECTION TO UNDERSERVED YOUTH WHO COLLABORATE WITH MASTER ARTISTS FROM AROUND THE WORLD. THIS EXPERIENCE TRANSFORMS THE LIVES OF THE YOUTH, THE ARTISTS AND THE COMMUNITY.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTLAB INTERN STIPEND
IRS990/OtherExpensesGrp/Desc1RESIDENT ARTISTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0203
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1733
IRS990/OtherExpensesGrp/ProgramServicesAmt019076
IRS990/OtherExpensesGrp/ProgramServicesAmt113488
IRS990/OtherExpensesGrp/ProgramServicesAmt24011
IRS990/OtherExpensesGrp/ProgramServicesAmt33404
IRS990/OtherExpensesGrp/TotalAmt019076
IRS990/OtherExpensesGrp/TotalAmt113488
IRS990/OtherExpensesGrp/TotalAmt25077
IRS990/OtherExpensesGrp/TotalAmt34309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0985
IRS990/OtherRevenueTotalAmt0985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04150
IRS990/PayrollTaxesGrp/ProgramServicesAmt019283
IRS990/PayrollTaxesGrp/TotalAmt024409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04748
IRS990/PrincipalOfficerNm0TRISH THIBODO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0202228
IRS990/PYOtherRevenueAmt017338
IRS990/PYProgramServiceRevenueAmt068716
IRS990/PYRevenuesLessExpensesAmt015911
IRS990/PYSalariesCompEmpBnftPaidAmt0219151
IRS990/PYTotalExpensesAmt0421379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01905864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt01905864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01905864
IRS990ScheduleA/TotalSupportAmt01960924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/EquipmentGrp/BookValueAmt0349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT DONATED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTING SE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FOOD AND BEVE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LEASE AGREEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BILLING RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2CURRENT PRICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3CURRENT PRICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4RENTAL VALUES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087665
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12390
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21988
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLATTEFORUM'S AUDIT COMMITTEE IS COMPOSED OF BOARD MEMBERS WHO ARE NOT ALSO ON STAFF. PLATTEFORUM'S AUDIT COMMITTEE REVIEW THE 990 PRIOR TO ITS FILING WITH THE IRS AND MAKES A REPORT TO THE FULL BOARD OF DIRECTORS. THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE BOARD RECOMENDS CHANGES AND ASKS QUESTIONS OF THE OUTSIDE ACCOUNTANT, AND AFTER RECEIVING SATISFACTORY RESPONSES SIGNS AND FILES THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED, SIGNED, AND DATED AFTER IT IS READ AND UNDERSTOOD. THE BOARD CHAIR REGULARLY ADDRESSES THE ISSUE TO ENSURE THAT ANY CONFLICT OF INTEREST IS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE WILL MAKE RECOMMENDATIONS TO EXECUTIVE COMMITTEE FOR APPROVAL OF COMPENSATION FOR THE EXECUTIVE AND ARTISTIC DIRECTOR. THE COMPENSATION COMMITTEE WILL FOLLOW THIS PROCESS FOR DETERMINING COMPENSATION TO INCLUDE: REVIEW/APPROVAL BY THE EXECUTIVE BOARD NO INVOLVEMENT OF PERSONS WITH CONFLICTS OF INTEREST COLLECTION AND USE OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT KEY POLICIES AND FINANCIAL DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC VIEWING ON WWW.COLORADOGIVES.ORG UNDER THE PLATTEFORUM PROFILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN SOMEONE MAKES A REQUEST TO A BOARD MEMBER TO VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STEMENTS THE DOCUMENTS ARE MADE AVAILABLE WITHIN A REASONABLE PERIOD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS DID NOT CHANGE DURING THE FISCAL YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

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

Open filing
Assets
$103,377
Liabilities
$10,533
Net assets
$92,844
Revenue
$383,547
Expenses
$381,750
Net income
$1,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.59$3.19$4.02$7.47$3.45
2024Detailed filing. Detailed filing data is available for this year.$7.90$1.27$6.64$8.92$6.70$2.22
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.10$4.40$6.27$6.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.00$1.40$4.60$9.12$5.82$3.29
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.60$1.35$5.94$5.39$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.84$0.70$5.11$5.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.02$0.81$4.26$4.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.87$0.73$3.71$3.67$0.04
2017Summary only. Only limited summary data is available for this year.$1.28$0.58$0.70$3.71$3.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.42$0.68$2.94$3.21$0.27
2015Summary only. Only limited summary data is available for this year.$1.02$0.07$0.95$3.12$3.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.93$3.84$3.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$4.37$4.21$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$3.56