Civic Intelligence

Lincoln Hills Cares Foundation

EIN 81-4553048 • 501(c)3 • Denver, CO

Pub. 78 Eligible

Profile

The lincoln hills cares foundation provides philanthropic support to develop the next generation of leaders through outdoor and environmental education, cultural history exploration, and workforce advancement.

2530 N Washington St Ste 100Denver, CO 80205

lincolnhillscares.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,557,208

Up $239,803 (+18%) from 2024

Liabilities

Up

$115,839

Up $108,322 (+1441%) from 2024

Net Assets

Up

$1,441,369

Up $131,481 (+10%) from 2024

Revenue

Down

$1,878,862

Down $10,505 (-0.6%) from 2024

Expenses

Up

$1,747,381

Up $233,566 (+15%) from 2024

Net Income

Down

$131,481

Down $244,071 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $751,206Liabilities 2017: $14,562Net Assets 2017: $736,6442017Assets 2018: $1,145,581Liabilities 2018: $799,175Net Assets 2018: $346,4062018Assets 2019: $448,922Liabilities 2019: $431,550Net Assets 2019: $17,3722019Assets 2020: $288,758Liabilities 2020: $2,448Net Assets 2020: $286,3102020Assets 2021: $1,281,865Liabilities 2021: $2,733Net Assets 2021: $1,279,1322021Assets 2022: $1,021,248Liabilities 2022: $2,502Net Assets 2022: $1,018,7462022Assets 2023: $938,341Liabilities 2023: $4,005Net Assets 2023: $934,3362023Assets 2024: $1,317,405Liabilities 2024: $7,517Net Assets 2024: $1,309,8882024Assets 2025: $1,557,208Liabilities 2025: $115,839Net Assets 2025: $1,441,3692025

Highlighted filing

2025

Assets$1,557,208
Liabilities$115,839
Net Assets$1,441,369

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,766,875Expenses 2017: $1,030,231Net Income 2017: $736,6442017Revenue 2018: $2,321,894Expenses 2018: $1,919,994Net Income 2018: $401,9002018Revenue 2019: $1,896,560Expenses 2019: $2,225,594Net Income 2019: -$329,0342019Revenue 2020: $1,241,597Expenses 2020: $972,659Net Income 2020: $268,9382020Revenue 2021: $1,830,238Expenses 2021: $837,416Net Income 2021: $992,8222021Revenue 2022: $648,000Expenses 2022: $908,386Net Income 2022: -$260,3862022Revenue 2023: $1,098,775Expenses 2023: $1,031,572Net Income 2023: $67,2032023Revenue 2024: $1,889,367Expenses 2024: $1,513,815Net Income 2024: $375,5522024Revenue 2025: $1,878,862Expenses 2025: $1,747,381Net Income 2025: $131,4812025

Highlighted filing

2025

Revenue$1,878,862
Expenses$1,747,381
Net Income$131,481

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$1,878,862
Mission and Program Overview

Mission

The lincoln hills cares foundation provides philanthropic support to develop the next generation of leaders through outdoor and environmental education, cultural history exploration, and workforce advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,226,438$1,474,755▲ $248,317
Other Notes and Loans Receivable, Net$51,235$51,235→ $0
Land, Buildings, and Equipment, Net$39,732$31,218▼ $8,514
Total Assets$1,317,405$1,557,208▲ $239,803
Liabilities
Deferred Revenue-$115,262-
Accounts Payable and Accrued Expenses$7,517$577▼ $6,940
Total Liabilities$7,517$115,839▲ $108,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,309,888$1,441,369▲ $131,481
Total Net Assets Fund Balance$1,309,888$1,441,369▲ $131,481
Total Liabilities and Net Assets / Fund Balance$1,317,405$1,557,208▲ $239,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,218$11,352$42,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jr LapierreExecutive DiPT$103,679$103,679

Board Members and Trustees

NameTitle
Alton DillardPresident
Allan SmithDirector
Letty IcolariDirector
STEVE O'DORISIODirector
Mike RoqueFormer Treas
Anthony CamposSecretary
Leslie HerodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,549
Program Service Revenue
$0
Investment Income
$10,037
Other Revenue
$276
All Other Contributions
$1,806,736
Change in Net Assets
$131,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$938,583
Other Expenses$435,799
Salaries, Compensation, and Employee Benefits$372,999
Total Fundraising Expense$303,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$938,583--$938,583
Other Salaries and Wages-$57,170$144,917$202,087
Current Officers, Directors, Trustees, and Key Employees$30,577$34,560$38,542$103,679
Fees for Services Other$35,300$524$51,344$87,168
Fees for Services Accounting-$50,798-$50,798
Insurance$36,745$9,186-$45,931
Other Employee Benefits$3,775$11,780$23,560$39,115
Payroll Taxes$2,768$8,305$16,610$27,683
Information Technology--$26,877$26,877
Occupancy$12,590$3,148-$15,738
Depreciation Depletion$8,514--$8,514
Advertising$1,400--$1,400
Other Expenses$1,239$399$930$1,329
Travel$710$540-$1,250
Office Expenses$399$398-$797
All Other Expenses$318$288-$606
Pension Plan Contributions--$435$435
Total Functional Expenses$1,265,344$178,822$303,215$1,747,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lincoln Hills CaresDenver, CO501c3Youth Programming$726,083
Teens IncNederland, CO501c3Youth Programming$200,000
Boys and Girls Club of ColoradoDenver, CO501c3Youth Programming$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The foundations sole member is its supported organization, lincoln hills cares.

Form 990, Page 6, Part VI, Line 7A

The foundations board of directors is appointed by its sole member, lincoln hills cares.

Form 990, Page 6, Part VI, Line 7B

Any appointment or removal of any member of the foundations board of directors is subject to majority vote approval by its sole member, lincoln hills cares.

Form 990, Page 6, Part VI, Line 11B

Draft copies are provided to the board to review prior to the form 990 being filed.

Form 990, Page 6, Part VI, Line 12C

The foundation held a board meeting to pass a resolution to adopt a conflict of interest policy in november 2016 and required disclosure of any potential conflicts at that time. The foundation is currently in development of its monitoring and enforcement policies with regard to its conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

The foundations governing documents are available for public inspection upon formal request.

Filing and Contact Details

Filer

Filer Name
Lincoln Hills Cares Foundation
EIN
81-4553048
Phone
7202532494
Address
2530 N WASHINGTON ST STE 100, DENVER, CO 80205

Signing Officer

Name
Alton Dillard
Title
President
Phone
3035144150
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jr Lapierre
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7205155485
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011352
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEENS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF COLORADO
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IRS990ScheduleI/RecipientTable/RecipientEIN1841380016
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1070
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21410 GRANT STEET B-304-3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS SOLE MEMBER IS ITS SUPPORTED ORGANIZATION, LINCOLN HILLS CARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATIONS BOARD OF DIRECTORS IS APPOINTED BY ITS SOLE MEMBER, LINCOLN HILLS CARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY APPOINTMENT OR REMOVAL OF ANY MEMBER OF THE FOUNDATIONS BOARD OF DIRECTORS IS SUBJECT TO MAJORITY VOTE APPROVAL BY ITS SOLE MEMBER, LINCOLN HILLS CARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT COPIES ARE PROVIDED TO THE BOARD TO REVIEW PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HELD A BOARD MEETING TO PASS A RESOLUTION TO ADOPT A CONFLICT OF INTEREST POLICY IN NOVEMBER 2016 AND REQUIRED DISCLOSURE OF ANY POTENTIAL CONFLICTS AT THAT TIME. THE FOUNDATION IS CURRENTLY IN DEVELOPMENT OF ITS MONITORING AND ENFORCEMENT POLICIES WITH REGARD TO ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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