Civic Intelligence

Jeffco Prosperity Partners

990 • Fiscal year 2021 • EIN 82-1885665

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

73rd percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,456

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

278%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$481,420

Up $150,314 (+45%) from 2020

Net Assets

Up

$455,943

Up $125,277 (+38%) from 2020

Liabilities

Up

$25,477

Up $25,037 (+5690%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$278,669

Up $204,869 (+278%) from 2020

Expenses

Up

$153,390

Up $63,479 (+71%) from 2020

Net Income

Up

$125,279

Up $141,390 (+878%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$481,420
Liabilities$25,477
Net Assets$455,943
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$278,669
Expenses$153,390
Net Income$125,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$278,669
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$272,090$425,932▲ $153,842
Investments in Publicly Traded Securities$58,370$55,488▼ $2,882
Land, Buildings, and Equipment, Net$646--
Total Assets$331,106$481,420▲ $150,314
Liabilities
Accounts Payable and Accrued Expenses$440$25,477▲ $25,037
Total Liabilities$440$25,477▲ $25,037
Net Assets / Fund Balance
Net Assets With Donor Restrictions$241,984$324,918▲ $82,934
Net Assets Without Donor Restrictions$88,682$131,025▲ $42,343
Total Net Assets Fund Balance$330,666$455,943▲ $125,277
Total Liabilities and Net Assets / Fund Balance$331,106$481,420▲ $150,314
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenna WiekerExecutive Director (thru May, 2021)FT$26,212$3,244$29,456

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
Steve BurkholderBoard Member
Jereme KoehlerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,669
Change in Net Assets
$125,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,929
Salaries, Compensation, and Employee Benefits$31,461
Total Fundraising Expense$4,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,278$3$2$110,283
Current Officers, Directors, Trustees, and Key Employees$26,879$1,473$1,104$29,456
Fees for Services Accounting$0$4,237$0$4,237
Information Technology$1,934$106$80$2,120
Payroll Taxes$1,830$100$75$2,005
Insurance$445$21$15$481
Office Expenses$383$21$16$420
Advertising$404$0$0$404
Other Expenses$0$158$0$158
Total Functional Expenses$142,804$6,119$4,467$153,390
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moe Keller
Formed
2017
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
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

“Outside program contract services 93231. 93231. 0. 0.”

Form 990, Part IX, Line 24E

“Other direct program costs 16999. 16999. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 53. 48. 3. 2.”

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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/ExplanationTxt5OUTSIDE PROGRAM CONTRACT SERVICES 93231. 93231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER DIRECT PROGRAM COSTS 16999. 16999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING AND COPYING 53. 48. 3. 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 JEFFERSON COUNTY PARKWAY SUITE
IRS990/USAddress/CityNm0GOLDEN
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0www.jeffco.us/2717/jeffco-human-services-foundation
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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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/SignatureDt02022-11-14
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ReturnHeader/Filer/EIN0821885665
ReturnHeader/Filer/PhoneNum03038774310
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 JEFFERSON COUNTY PARKWAY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,420
Liabilities
$25,477
Net assets
$455,943
Revenue
$278,669
Expenses
$153,390
Net income
$125,279
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