Civic Intelligence

Colorado Plateau Foundation

EIN 83-0959411 • 501(c)3 • Flagstaff, AZ

Profile

SEE ATTACHED

113 E Birch AveFlagstaff, AZ 86001

www.coloradoplateaufoundation.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,499,608

Down $632,084 (-8.9%) from 2023

Liabilities

Down

$249,680

Down $1,909 (-0.8%) from 2023

Net Assets

Down

$6,249,928

Down $630,175 (-9.2%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Up

$1,529,958

Up $103,104 (+7.2%) from 2023

Expenses

Up

$2,160,133

Up $204,141 (+10%) from 2023

Net Income

Down

-$630,175

Down $101,037 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $811,286Liabilities 2019: $3,247Net Assets 2019: $808,0392019Assets 2020: $3,075,223Liabilities 2020: $17,524Net Assets 2020: $3,057,6992020Assets 2021: $3,861,425Liabilities 2021: $35,141Net Assets 2021: $3,826,2842021Assets 2022: $7,668,500Liabilities 2022: $259,259Net Assets 2022: $7,409,2412022Assets 2023: $7,131,692Liabilities 2023: $251,589Net Assets 2023: $6,880,1032023Assets 2024: $6,499,608Liabilities 2024: $249,680Net Assets 2024: $6,249,9282024

Highlighted filing

2024

Assets$6,499,608
Liabilities$249,680
Net Assets$6,249,928
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,256,456Expenses 2019: $834,092Net Income 2019: $422,3642019Revenue 2020: $3,242,498Expenses 2020: $1,103,735Net Income 2020: $2,138,7632020Revenue 2021: $2,053,104Expenses 2021: $1,424,519Net Income 2021: $628,5852021Revenue 2022: $5,407,288Expenses 2022: $1,824,331Net Income 2022: $3,582,9572022Revenue 2023: $1,426,854Expenses 2023: $1,955,992Net Income 2023: -$529,1382023Revenue 2024: $1,529,958Expenses 2024: $2,160,133Net Income 2024: -$630,1752024

Highlighted filing

2024

Revenue$1,529,958
Expenses$2,160,133
Net Income-$630,175
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,499,608
Liabilities
$249,680
Net assets
$6,249,928
Revenue
$1,529,958
Expenses
$2,160,133
Net income
-$630,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.25$6.25$1.53$2.16$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.25$6.88$1.43$1.96$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.26$7.41$5.41$1.82$3.58
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.83$2.05$1.42$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$3.24$1.10$2.14
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.26$0.83$0.42
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,529,958
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,845,506$6,151,890▲ $306,384
Pledges and Grants Receivable$1,279,000$339,651▼ $939,349
Land, Buildings, and Equipment, Net$7,186$8,067▲ $881
Total Assets$7,131,692$6,499,608▼ $632,084
Liabilities
Accounts Payable and Accrued Expenses$251,589$249,680▼ $1,909
Total Liabilities$251,589$249,680▼ $1,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,631,956$5,776,781▼ $855,175
Net Assets With Donor Restrictions$248,147$473,147▲ $225,000
Total Net Assets Fund Balance$6,880,103$6,249,928▼ $630,175
Total Liabilities and Net Assets / Fund Balance$7,131,692$6,499,608▼ $632,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,067$11,760$15,788
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James EnoteCEOFT$150,081$150,081

Board Members and Trustees

NameTitle
Angela GonzalesBoard President
Aretta BegayMember
Franco LeeMember
Monica NuvamsaMember
Sonja SwiftMember
Tsianina LomawaimaMember
Eileen EganSecretary
Josh LucioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,384
Program Service Revenue
$1,250
Investment Income
$17,324
Other Revenue
$0
All Other Contributions
$1,511,384
Change in Net Assets
$-630,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,958
Total Revenue per Audited Statements
$1,529,958
Total Revenue per Form 990
$1,529,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,042,500
Salaries, Compensation, and Employee Benefits$715,167
Other Expenses$402,466
Total Fundraising Expense$110,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,042,500--$1,042,500
Other Salaries and Wages$397,692$46,787$23,394$467,873
Current Officers, Directors, Trustees, and Key Employees$127,569$15,008$7,504$150,081
Travel$96,574$11,361$5,681$113,616
Payroll Taxes$82,631$9,721$4,861$97,213
Fees for Services Other--$55,260$55,260
Fees for Services Management$46,052--$46,052
All Other Expenses$35,869--$35,869
Occupancy$24,332$2,862$1,432$28,626
Conferences and Meetings$27,868--$27,868
Office Expenses$20,265$2,384$1,192$23,841
Other Expenses$10,834$837$10,834$21,668
Fees for Services Accounting-$21,158-$21,158
Depreciation Depletion$2,684$316$158$3,158
Insurance$1,204$142$71$1,417
Total Functional Expenses$1,938,302$110,952$110,879$2,160,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,160,133
Total Expenses per Audited Statements$2,160,133
Total Expenses per Form 990$2,160,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Mesa TrustKykotsmovi Village, AZ501c3-$60,000
Conservation LegacyDurango, CO501c3-$60,000
Covenant PathwaysVanderwagen, NM501c3-$60,000
Greenaction for Health and EnvironmSan Francisco, CA5013c-$60,000
Hopi Tutskwa Permaculture InstituteKykotsmovi Village, AZ501c3-$60,000
Keres Childrens Learning CenterCochiti Pueblo, NM501c3-$60,000
Ndee BikiyaaAlbuquerque, NM501c3-$60,000
Zuni Youth Enrichment ProgramZuni, NM501c3-$60,000
Hozho Voices of Healing CenterCrownpoint, NM501c3-$50,000
Social and Environmental EntrepreneCalabasas, CA501c3-$43,000
Seventh Generation FundMckinleyville, CA510c3-$42,500
Keyah Advanced Rural ManufacturingFlagstaff, AZ501c3-$42,000
Acoma Learning CenterPueblo of Acoma, NM501c3-$25,000
Aps Education FoundationAlbuquerque, NM5013c-$25,000
Arizona Ethnobotanical ResearchFlagstaff, AZ501c3-$25,000
C 4ever GreenSalt Lake City, UT5013c-$25,000
Flower Hill InstituteJemez Pueblo, NM501c3-$25,000
Inside Out ProjectCasa Grande, AZ5013c-$25,000
Mesa MediaPolacca, AZ501c3-$25,000
National Indian Youth LeadershipAlbuquerque, NM501c3-$25,000
New Mexico FoundationSanta Fe, NM5013c-$25,000
Purpose Focused Alternative LearnLupton, AZ501c3-$25,000
Resource Legacy FundSacramento, CA501c3-$25,000
Tolani Lake EnterprisesWinslow, AZ501c3-$25,000
Ute Mountain Ute TribeTowaoc, CO501c3-$25,000
Village of WalpiPolacca, AZ5013c-$25,000
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
Audit committee
No
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Annually an outside cpa prepares the 990 form. The treasurer and president of the board of directors and the ceo review and approve the 990 form prior to submission. The 990 is also provided to the board of directors via email prior to submission to the irs for their review.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors signs a disclosure form annualy. Each employee also signs the conflict of interest policy at the time they are hired.”

CEO executive director top management comp Part VI line 15A

“The board of directors obtains external comps when determining the executive directors pay each year.”

Governing documents etc available to public Part VI line 19

“All documents are provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Colorado Plateau Foundation
EIN
83-0959411
In Care Of
% JAMES ENOTE
Phone
5205486337
Address
113 E BIRCH AVE, FLAGSTAFF, AZ 86001

Signing Officer

Name
James Enote
Title
CEO
Phone
5205486337
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

General explanation attachment

“Mission statement - the colorado plateau foundation is a place-based funder that combines grantmaking and programming to build native-led organizational and community capacity on the plateau to protect water, protect sacred places and endangered landscapes, promote food security, and preservation of native languages.”

Raw XML AppendixShowing 400 of 666 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0251589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED
IRS990/AllOtherContributionsAmt01511384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035869
IRS990/AllOtherExpensesGrp/TotalAmt035869
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER HEROLD
IRS990/BooksInCareOfDetail/PhoneNum05205486337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 E BIRCH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05845506
IRS990/CashNonInterestBearingGrp/EOYAmt06151890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07504
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015008
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150081
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027868
IRS990/ConferencesMeetingsGrp/TotalAmt027868
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01511384
IRS990/CYGrantsAndSimilarPaidAmt01042500
IRS990/CYInvestmentIncomeAmt017324
IRS990/CYOtherExpensesAmt0402466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01250
IRS990/CYRevenuesLessExpensesAmt0-630175
IRS990/CYSalariesCompEmpBnftPaidAmt0715167
IRS990/CYTotalExpensesAmt02160133
IRS990/CYTotalFundraisingExpenseAmt0110879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01529958
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0158
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0316
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02684
IRS990/DepreciationDepletionGrp/TotalAmt03158
IRS990/Desc0THE COLORADO PLATEAU FOUNDATION BELIEVES THAT GRANTMAKING IS MORE THAN DISTRIBUTING FUNDS: IT IS ABOUT ACTIVELY PARTICIPATING IN AND HELPING TO BUILD A NETWORK AND COMMUNITY. CPF PROVIDES NETWORKING AND CAPACITY BUILDING SUPPORT AND RESOURCES TO OUR PARTNERS, INCLUDING THROUGH OUR UNIQUE LEARNING JOURNEY SITE VISIT APPROACH, WHICH LOOKS AT CAPACITY OVER TIME AND OUR ANNUAL LEARNING COMMUNITY CONFERENCE WHICH CONNECTS NATIVE ORGANIZATIONS WITH WORKSHOPS, RESOURCES AND EACH OTHER. CPF IS COMMITTED TO BEING AN EDUCATOR AND A THOUGHT LEADER WITHIN THE NONPROFIT SPACE AND FOR THE PUBLIC. A SIGNIFICANT COMPONENT OF CPFS WORK AS AN ORGANIZATION INCLUDES OUTREACH AND EDUCATION TO OTHER NON-PROFITS, DONORS, PHILANTHROPIC ORGANIZATIONS, NATIVE COMMUNITIES, AND THE GENERAL PUBLIC. CPF BELIEVES EDUCATION ABOUT NATIVE PEOPLES IN THIS REGION, AND THE WORK THEY DO SUPPORTING HEALTHY COMMUNITIES AND LANDSCAPES IS CRITICAL TO PROTECTING THIS REGION FOR GENERATIONS TO COME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0248147
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0473147
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01042500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021158
IRS990/FeesForServicesAccountingGrp/TotalAmt021158
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046052
IRS990/FeesForServicesManagementGrp/TotalAmt046052
IRS990/FeesForServicesOtherGrp/FundraisingAmt055260
IRS990/FeesForServicesOtherGrp/TotalAmt055260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ENOTE
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH LUCIO
IRS990/Form990PartVIISectionAGrp/PersonNm3ARETTA BEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm4SONJA SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA NUVAMSA
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8TSIANINA LOMAWAIMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01042500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01042500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01042500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01529958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142
IRS990/InsuranceGrp/ProgramServicesAmt01204
IRS990/InsuranceGrp/TotalAmt01417
IRS990/InvestmentIncomeGrp/ExclusionAmt017324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08067
IRS990/LandBldgEquipCostOrOtherBssAmt019827
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06880103
IRS990/NetAssetsOrFundBalancesEOYAmt06249928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06631956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05776781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01432
IRS990/OccupancyGrp/ManagementAndGeneralAmt02862
IRS990/OccupancyGrp/ProgramServicesAmt024332
IRS990/OccupancyGrp/TotalAmt028626
IRS990/OfficeExpensesGrp/FundraisingAmt01192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02384
IRS990/OfficeExpensesGrp/ProgramServicesAmt020265
IRS990/OfficeExpensesGrp/TotalAmt023841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2NETWORKING
IRS990/OtherExpensesGrp/Desc3OUTREACHPROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt1419
IRS990/OtherExpensesGrp/FundraisingAmt210834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1837
IRS990/OtherExpensesGrp/ProgramServicesAmt0753
IRS990/OtherExpensesGrp/ProgramServicesAmt17117
IRS990/OtherExpensesGrp/ProgramServicesAmt214358
IRS990/OtherExpensesGrp/ProgramServicesAmt310834
IRS990/OtherExpensesGrp/TotalAmt01202
IRS990/OtherExpensesGrp/TotalAmt18373
IRS990/OtherExpensesGrp/TotalAmt214358
IRS990/OtherExpensesGrp/TotalAmt321668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09721
IRS990/PayrollTaxesGrp/ProgramServicesAmt082631
IRS990/PayrollTaxesGrp/TotalAmt097213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01279000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339651
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLORADO PLATEAU FOUNDATION PROVIDES CAPACITY BUILDING AND GENERAL OPERATING SUPPORT GRANTS TO NATIVE-AMERICAN LED ORGANIZATIONS WORKING IN FOUR PRIORITIES AREAS IN THE COLORADO PLATEAU REGION OF THE AMERICAN SOUTHWEST. CPF GRANTS ARE INTENDED TO HELPNATIVE-LED INITIATIVES AND THE COMMUNITIES THEY SERVE BECOME MORE RESILIENT AND CONTINUE THEIR IMPORTANT WORK FOR YEARS TO COME.CPF FUNDING IS DIRECTED TO ORGANIZATIONS SUPPORTING THE PROTECTION OF WATER, THE PROTECTION OF SACRED PLACES AND ENDANGERED LANDSCAPES, PRESERVATION OF LANGUAGE, AND SUSTAINABLE COMMUNITY-BASED AGRICULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0895802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01407643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01040000
IRS990/PYInvestmentIncomeAmt016311
IRS990/PYOtherExpensesAmt0303210
IRS990/PYProgramServiceRevenueAmt02900
IRS990/PYRevenuesLessExpensesAmt0-529138
IRS990/PYSalariesCompEmpBnftPaidAmt0612782
IRS990/PYTotalExpensesAmt01955992
IRS990/PYTotalRevenueAmt01426854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-630175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01511384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01407354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05386461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02049487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03235768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013590454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt013617578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01512634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01410254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05399935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02052257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03242498
IRS990ScheduleA/Total509Grp/TotalAmt013617578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01529958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01426854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05407288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02053103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03242498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013659701
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015788
IRS990ScheduleD/ExpensesSubtotalAmt02160133
IRS990ScheduleD/RevenueSubtotalAmt01529958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08067
IRS990ScheduleD/TotalExpensesPerForm990Amt02160133
IRS990ScheduleD/TotalRevenuePerForm990Amt01529958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02160133
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt560000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt842000
IRS990ScheduleI/RecipientTable/CashGrantAmt960000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1160000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1442500
IRS990ScheduleI/RecipientTable/CashGrantAmt1543000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1760000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt1960000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2360000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14510C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.