Civic Intelligence

Jeffco Prosperity Partners

990 • Fiscal year 2020 • EIN 82-1885665

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization Profilewww.jeffco.us/2717/jeffco-human-services-foundation
900 Jefferson County ParkwayGolden, CO 80401-6001

(303) 877-4310

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,952

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 69.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$331,106

Down $15,903 (-4.6%) from 2019

Net Assets

Down

$330,666

Down $16,111 (-4.6%) from 2019

Liabilities

Up

$440

Up $208 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$73,800

Down $265,718 (-78%) from 2019

Expenses

Up

$89,911

Up $19,406 (+28%) from 2019

Net Income

Down

-$16,111

Down $285,124 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2017: $56,975Liabilities 2017: $02017Assets 2018: $70,530Liabilities 2018: $02018Assets 2019: $347,009Liabilities 2019: $232Net Assets 2019: $346,7772019Assets 2020: $331,106Liabilities 2020: $440Net Assets 2020: $330,6662020Assets 2021: $481,420Liabilities 2021: $25,477Net Assets 2021: $455,9432021Assets 2022: $458,901Liabilities 2022: $1,882Net Assets 2022: $457,0192022Assets 2023: $825,223Liabilities 2023: $49,485Net Assets 2023: $775,7382023Assets 2024: $810,730Liabilities 2024: $30,265Net Assets 2024: $780,4652024

Highlighted filing

2020

Assets$331,106
Liabilities$440
Net Assets$330,666
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $56,965Expenses 2017: $21Net Income 2017: $56,9442017Revenue 2018: $27,925Expenses 2018: $1,149Net Income 2018: $26,7762018Revenue 2019: $339,518Expenses 2019: $70,505Net Income 2019: $269,0132019Revenue 2020: $73,800Expenses 2020: $89,911Net Income 2020: -$16,1112020Revenue 2021: $278,669Expenses 2021: $153,390Net Income 2021: $125,2792021Revenue 2022: $117,584Expenses 2022: $103,121Net Income 2022: $14,4632022Revenue 2023: $550,118Expenses 2023: $486,232Net Income 2023: $63,8862023Revenue 2024: $334,359Expenses 2024: $332,971Net Income 2024: $1,3882024

Highlighted filing

2020

Revenue$73,800
Expenses$89,911
Net Income-$16,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$73,800
Mission and Program Overview

Mission

To decrease generational poverty and dependency on government benefits by incubating and promoting innovations that fuel prosperity for all families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,433$272,090▼ $14,343
Investments in Publicly Traded Securities$60,576$58,370▼ $2,206
Land, Buildings, and Equipment, Net-$646-
Total Assets$347,009$331,106▼ $15,903
Liabilities
Accounts Payable and Accrued Expenses$232$440▲ $208
Total Liabilities$232$440▲ $208
Net Assets / Fund Balance
Net Assets With Donor Restrictions$241,984$241,984→ $0
Net Assets Without Donor Restrictions$104,793$88,682▼ $16,111
Total Net Assets Fund Balance$346,777$330,666▼ $16,111
Total Liabilities and Net Assets / Fund Balance$347,009$331,106▼ $15,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$646$0$646
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenna WiekerExecutive DirectorFT$46,448$4,504$50,952

Board Members and Trustees

NameTitle
George ValuckPresident/chair of the Board
Moe KellerVice Pres/vice Chair of the Board
Ali LasellBoard Member
Anne BurkholderBoard Member
Henry SobanetBoard Member
Lang SiasBoard Member
Mike BeasleyBoard Member
Randy AtkinsonBoard Member
Jereme KoehlerSecretary
Steve BurkholderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,800
Change in Net Assets
$-16,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,505
Other Expenses$35,406
Total Fundraising Expense$3,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,384$2,322$1,742$46,448
All Other Expenses$26,775$50$0$26,825
Fees for Services Accounting$0$4,596$0$4,596
Other Employee Benefits$4,110$225$169$4,504
Payroll Taxes$3,242$178$133$3,553
Other Expenses$0$0$1,478$1,478
Information Technology$1,216$67$50$1,333
Office Expenses$414$23$17$454
Total Functional Expenses$78,605$7,464$3,842$89,911
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
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Jeffco Human Services Foundation
EIN
82-1885665
Phone
3038774310
Address
900 JEFFERSON COUNTY PARKWAY, GOLDEN, CO 80401-6001

Signing Officer

Name
Jereme Koehler
Title
Treasurer
Phone
3038774310
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Valuck
Formed
2017
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive committee reviews and approves the irs form 990 prior to filing; a copy of the irs form 990 is provided to board members for review and comment prior to filing.”

Pt VI, Line 2

“Steve burkholder and anne burkholder are a married couple who both serve on the board of directors.”

Pt VI, Line 12C

“All board members are required to review and sign the conflict of interest policy and disclose any potential conflict of interest on an annual basis.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are provided upon written request.”

Pt VI, Line 3

“No management duties customarily performed by or under the direct supervision of offices, directors, trustees or key employees are delegated to a management company or other person; however all paid staff are employees of jefferson county, colorado, and are thus subject to the county's employment policies, practices, and procedures, including supervision, performance evaluations and determinations of compensation.”

Form 990, Part IX, Line 24E

“Bank and merchant fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 13370. 13370. 0. 0.”

Form 990, Part IX, Line 24E

“Direct program costs 13405. 13405. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE IRS FORM 990 PRIOR TO FILING; A COPY OF THE IRS FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE BURKHOLDER AND ANNE BURKHOLDER ARE A MARRIED COUPLE WHO BOTH SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICES, DIRECTORS, TRUSTEES OR KEY EMPLOYEES ARE DELEGATED TO A MANAGEMENT COMPANY OR OTHER PERSON; HOWEVER ALL PAID STAFF ARE EMPLOYEES OF JEFFERSON COUNTY, COLORADO, AND ARE THUS SUBJECT TO THE COUNTY'S EMPLOYMENT POLICIES, PRACTICES, AND PROCEDURES, INCLUDING SUPERVISION, PERFORMANCE EVALUATIONS AND DETERMINATIONS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND MERCHANT FEES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES 13370. 13370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT PROGRAM COSTS 13405. 13405. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt0900 JEFFERSON COUNTY PARKWAY SUITE
IRS990/USAddress/CityNm0GOLDEN
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEREME KOEHLER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,106
Liabilities
$440
Net assets
$330,666
Revenue
$73,800
Expenses
$89,911
Net income
-$16,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.30$7.80$3.34$3.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.49$7.76$5.50$4.86$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.57$1.18$1.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.25$4.56$2.79$1.53$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.74$0.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.40$0.71$2.69
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.28$0.01$0.27
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.00$0.57