Civic Intelligence

Lincoln Hills Cares Foundation

990 • Fiscal year 2018 • EIN 81-4553048

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 14, 2019

Organization ProfileLINCOLNHILLSCARES.ORG

View Organization Page

2590 Welton St No 279Denver, CO 80205

(720) 504-9754

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,145,581

Up $394,375 (+52%) from 2017

Net Assets

Down

$346,406

Down $390,238 (-53%) from 2017

Liabilities

Up

$799,175

Up $784,613 (+5388%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$2,321,894

Up $555,019 (+31%) from 2017

Expenses

Up

$1,919,994

Up $889,763 (+86%) from 2017

Net Income

Down

$401,900

Down $334,744 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2018

Assets$1,145,581
Liabilities$799,175
Net Assets$346,406
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$2,321,894
Expenses$1,919,994
Net Income$401,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,321,894
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.

Supports the programs of lincoln hills cares through fundraising and collaboration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$750,942$1,145,317▲ $394,375
Accounts Receivable-$264-
Total Assets$751,206$1,145,581▲ $394,375
Other Assets Total$264$0▼ $264
Liabilities
Accounts Payable and Accrued Expenses$14,562$799,175▲ $784,613
Total Liabilities$14,562$799,175▲ $784,613
Net Assets / Fund Balance
Unrestricted Net Assets$736,644$346,406▼ $390,238
Total Net Assets Fund Balance$736,644$346,406▼ $390,238
Total Liabilities and Net Assets / Fund Balance$751,206$1,145,581▲ $394,375
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beale C TejadaPresident
Allan SmithBoard Member
Alton DillardBoard Member
Danaa KennedyBoard Member
Dr Nate HowardBoard Member
Sid WilsonBoard Member
Travis LongBoard Member
Nneka McpheeSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,321,894
Change in Net Assets
$401,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,351,144
Other Expenses$564,214
Total Fundraising Expense$9,729
Professional Fundraising Fees$4,636
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,351,144--$1,351,144
Fees for Services Management$21,450--$21,450
Fees for Services Accounting-$14,140-$14,140
Fees for Services Other-$12,400-$12,400
Fees for Services Legal-$10,409-$10,409
Occupancy$5,184$1,480$741$7,405
Fees for Services Professional Fundraising--$4,636$4,636
Office Expenses-$2,565-$2,565
Insurance$937$268$134$1,339
Conferences and Meetings$348$348-$696
Advertising$130-$522$652
Other Expenses$25,875$277$3,696$277
Total Functional Expenses$1,860,985$49,280$9,729$1,919,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Museum of Nature & ScienceDenver, CO501(c)(3)Program Support$498,530
Teens IncNederland, CO501(c)(3)Program Support$474,100
Boys & Girls Club of Metro DenverDenver, CO501(c)(3)Program Support$201,714
Lincoln Hills CaresDenver, CO501(c)(3)Program Support$155,000
CitywildDenver, CO501(c)(3)Program Support$14,800
Denver Public LibraryDenver, CO501(c)(3)Program Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,636
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
No
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
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, Part VI, Section A, Line 6

“The foundation's sole member is its supported organization, lincoln hills cares.”

Form 990, Part VI, Section A, Line 7A

“The foundation's board of directors is appointed by its sole member, lincoln hills cares.”

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the tax return in detail, and upon approval a copy is provided to the board of directors prior to filing the form 990.”

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“The foundation's 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
7205049754
Address
2590 WELTON ST NO 279, DENVER, CO 80205

Signing Officer

Name
Nneka Mcphee
Title
Secretary
Phone
7205049754
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beale Tejada
Formed
2016
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization started collaborating and working with the denver museum of nature & science through their "no walls" collaboration program.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has conducted its operations in accordance with, and has properly maintained its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOYS & GIRLS CLUB 97% OF YOUTH REPORT THAT THEY HAD FUN AND ENJOYED PROGRAMS 74% OF YOUTH REPORT HAVING NEVER DONE THE ACTIVITY BEFORE 86% OF YOUTH REPORT LEARNING SOMETHING NEW 89% OF YOUTH REPORT FEELING SUPPORTED BY AN ADULT 92% OF YOUTH REPORT THAT THEY WOULD DO THE PROGRAM AGAIN 79% OF YOUTH REPORT HAVING CHALLENGED THEMSELVES DURING THE PROGRAM 75% OF YOUTH REPORT THAT THE PROGRAM MADE THEM FEEL MORE CONNECTED TO NATURE 91% OF YOUTH REPORT THAT IT IS IMPORTANT TO PROTECT NATURAL SPACES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201714
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0201714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01766875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0997384
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt032847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0736644
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01030231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01766875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATIONS THAT ARE SUPPORTED BY THE LINCOLN HILLS CARES FOUNDATION BUT ARE NOT SPECIFIED IN ITS ORGANIZING DOCUMENTS ARE THOSE THAT ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO LINCOLN HILLS CARES. LINCOLN HILLS CARES IS THE SUPPORTED ORGANIZATION SPECIFIED IN LINCOLN HILLS CARES FOUNDATION'S ORGANIZING DOCUMENTS AND LINCOLN HILLS CARES FOUNDATION IS CONTROLLED BY LINCOLN HILLS CARES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE SCHEDULE I. ORGANIZATIONS THAT ARE SUPPORTED BY THE LINCOLN HILLS CARES FOUNDATION ARE DESIGNATED BY CLASS OR PURPOSE AND ARE PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO LINCOLN HILLS CARES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SEE SCHEDULE I. ORGANIZATIONS THAT ARE SUPPORTED BY THE LINCOLN HILLS CARES FOUNDATION ARE DESIGNATED BY CLASS OR PURPOSE AND ARE PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO LINCOLN HILLS CARES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, LINE 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0814552726
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0155000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LINCOLN HILLS CARES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0155000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0201714
IRS990ScheduleI/RecipientTable/CashGrantAmt114800
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt3498530
IRS990ScheduleI/RecipientTable/CashGrantAmt4474100
IRS990ScheduleI/RecipientTable/CashGrantAmt5155000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF METRO DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITYWILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DENVER PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DENVER MUSEUM OF NATURE & SCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEENS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LINCOLN HILLS CARES
IRS990ScheduleI/RecipientTable/RecipientEIN0840510404
IRS990ScheduleI/RecipientTable/RecipientEIN1841461964
IRS990ScheduleI/RecipientTable/RecipientEIN2841394690
IRS990ScheduleI/RecipientTable/RecipientEIN3840518447
IRS990ScheduleI/RecipientTable/RecipientEIN4841380016
IRS990ScheduleI/RecipientTable/RecipientEIN5814552726
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02017 WEST 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210 W 14TH AVENUE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32001 COLORADO BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1070
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5700 E 24TH AVENUE SUITE 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEDERLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480466
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ENTERS INTO GRANT AGREEMENTS WITH GRANTEE ORGANIZATIONS THAT REQUIRE THE RECIPIENT ORGANIZATION TO USE GRANT FUNDS SOLELY FOR CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STARTED COLLABORATING AND WORKING WITH THE DENVER MUSEUM OF NATURE & SCIENCE THROUGH THEIR "NO WALLS" COLLABORATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S SOLE MEMBER IS ITS SUPPORTED ORGANIZATION, LINCOLN HILLS CARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S BOARD OF DIRECTORS IS APPOINTED BY ITS SOLE MEMBER, LINCOLN HILLS CARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY APPOINTMENT OR REMOVAL OF ANY MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS IS SUBJECT TO MAJORITY VOTE APPROVAL BY ITS SOLE MEMBER, LINCOLN HILLS CARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE REVIEWS THE TAX RETURN IN DETAIL, AND UPON APPROVAL A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LINCOLN HILLS CARES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0814552726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02590 WELTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080250
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,581
Liabilities
$799,175
Net assets
$346,406
Revenue
$2,321,894
Expenses
$1,919,994
Net income
$401,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$1.88$1.75$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.89$1.51$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$1.10$1.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.65$0.91$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.83$0.84$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.24$0.97$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.43$0.02$1.90$2.23$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.80$0.35$2.32$1.92$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.77$1.03$0.74