Civic Intelligence

Boulder County Mental Health Foundation

EIN 84-0717880 • 501(c)3 • Boulder, CO

Profile

The mental health foundation serving boulder and broomfield counties raises funds, grows the endowment, and promotes positive community relationships in support of the mental health center of boulder county, inc d/b/a mental health partners.

1333 Iris AvenueBoulder, CO 80304

www.mhpcolorado.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,491,395 (-100%) from 2014

Liabilities

Down

$0

Down $26,265 (-100%) from 2014

Net Assets

Down

$0

Down $1,465,130 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $52,455 (-100%) from 2014

Expenses

Down

$0

Down $956 (-100%) from 2014

Net Income

Down

$0

Down $51,499 (-100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,031,190Liabilities 2010: $69,185Net Assets 2010: $962,0052010Assets 2011: $1,118,905Liabilities 2011: $43,870Net Assets 2011: $1,075,0352011Assets 2012: $1,157,783Liabilities 2012: $76,884Net Assets 2012: $1,080,8992012Assets 2013: $1,336,740Liabilities 2013: $57,409Net Assets 2013: $1,279,3312013Assets 2014: $1,491,395Liabilities 2014: $26,265Net Assets 2014: $1,465,1302014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0Revenue 2010: $131,345Expenses 2010: $106,955Net Income 2010: $24,3902010Expenses 2011: $179,6022011Expenses 2012: $146,2542012Revenue 2013: $204,730Expenses 2013: $80,941Net Income 2013: $123,7892013Revenue 2014: $52,455Expenses 2014: $956Net Income 2014: $51,4992014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.47$0.05$0.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$0.20$0.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$0.13$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mental health foundation serving boulder and broomfield counties raises funds, grows the endowment, and promotes positive community relationships in support of the mental health center of boulder county, inc d/b/a mental health partners.

The mental health foundation raises funds, grows the endowment, and promotes positive community relationships in support of the mental health center of boulder county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,325,448$0▼ $1,325,448
Savings and Temporary Cash Investments$93,821$0▼ $93,821
Cash and Non-Interest-Bearing Accounts$72,126$0▼ $72,126
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,491,395$0▼ $1,491,395
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$26,265$0▼ $26,265
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,265$0▼ $26,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,625$0▼ $1,125,625
Temporarily Rstr Net Assets$339,505$0▼ $339,505
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,465,130$0▼ $1,465,130
Total Liabilities and Net Assets / Fund Balance$1,491,395$0▼ $1,491,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$343,573-▲ $44,014$48,082$339,505
2013$315,264$19,464▲ $22,412$13,567$343,573
2012$114,357$210,779▲ $3,558$13,430$315,264
2011$114,357---$114,357
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
william meyersExecutive DirectorPT$103,615$103,615
Lisa PotterCFO-$100,381$100,381

Board Members and Trustees

NameTitle
Wendy Reynoldspresident
Carol WilsonDirector
Tom MahoneyDirector
Trish MantheyDirector
sarah danzlDirector
Barbara RyanCEO
Raquel Hinmantreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boulder County Mental Health Foundation
EIN
84-0717880
In Care Of
% THE ORGANIZATION
Phone
3034438500
Address
1333 Iris Avenue, Boulder, CO 80304

Signing Officer

Name
Lisa Potter
Title
CFO
Phone
3034438500
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Potter CFO
Formed
1976
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Rita F Worster CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Describe process to review 990

“Part VI, Question 11A The form 990 is prepared by a third party preparer with a detail review being completed by the CFO of the organization. The 990 is presented for review at a regular finance committee and board meeting prior to submission. Alternatively, if no regular meeting occurs between the time the 990 is prepared and the submission date, the 990 is emailed to all Board members asking for follow-up questions and a phone call approval vote is taken and ratified at the next Board meeting.”

Describe how conflict of interest policy is monitored & enforced

“Part VI, Question 12C As part of a mandatory annual corporate compliance training, all employees, officers and directors sign a conflict of interest statement. These are reviewed by the Corporate Compliance Officer to determine if there is a conflict of interest. The Corporate Compliance Officer reports directly to the Board. If any individual indicates a conflict of interest, they are restricted from making any decisions regarding the area where they have a conflict of interest.”

Describe how documents are made available to the public

“Part VI, Question 19 The governing documents, conflict of interest policy, and financial statements are provided to the public upon request.”

Classes of Members or Stockholders

“Part vi, question 6 mental health partners is a member of boulder county mental health foundation.”

Members May Elect One or More Members of the Governing Board

“Part vi, question 7a the trustee committee shall be chosen by the board of directors of mental health partners.”

Other Changes in Net Assets or Fund Balances

“Form 990, Part XI, Line 9 Transfer of Net Assets to Mental Health Center of Boulder County, Inc. (1,465,130)”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY170Pct00.79034
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA RYAN
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SALARY SURVEY DATA FROM MOUNTAIN STATE EMPLOYERS COUNCIL AND COMPARATIVE COMPENSATION PAID TO CEO'S OF THE 17 MENTAL HEALTH CENTERS IN COLORADO IS USED TO DETERMINE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. MENTAL HEALTH PARTNERS DETERMINES AND PAYS ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Mental Health Ctr of Boulder County
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01333 Iris Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Boulder
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Question 11A The form 990 is prepared by a third party preparer with a detail review being completed by the CFO of the organization. The 990 is presented for review at a regular finance committee and board meeting prior to submission. Alternatively, if no regular meeting occurs between the time the 990 is prepared and the submission date, the 990 is emailed to all Board members asking for follow-up questions and a phone call approval vote is taken and ratified at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI, Question 12C As part of a mandatory annual corporate compliance training, all employees, officers and directors sign a conflict of interest statement. These are reviewed by the Corporate Compliance Officer to determine if there is a conflict of interest. The Corporate Compliance Officer reports directly to the Board. If any individual indicates a conflict of interest, they are restricted from making any decisions regarding the area where they have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, Question 19 The governing documents, conflict of interest policy, and financial statements are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, QUESTION 6 MENTAL HEALTH PARTNERS IS A MEMBER OF BOULDER COUNTY MENTAL HEALTH FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, QUESTION 7A THE TRUSTEE COMMITTEE SHALL BE CHOSEN BY THE BOARD OF DIRECTORS OF MENTAL HEALTH PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part XI, Line 9 Transfer of Net Assets to Mental Health Center of Boulder County, Inc. (1,465,130)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Describe process to review 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Describe how conflict of interest policy is monitored & enforced
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Describe how documents are made available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes in Net Assets or Fund Balances
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

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