Civic Intelligence

The Telluride Institute Inc

EIN 84-0964478 • 501(c)3 • Telluride, CO

Profile

The telluride institute is an innovative organization that fosters the transition to a sustainable world by working with communities, businesses, and the public sector to create and advance real solutions which support the health of environments, cultures and economies.

PO Box 1770Telluride, CO 81435

www.tellurideinstitute.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

1057%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$910,431

Up $831,721 (+1057%) from 2023

Liabilities

Up

$27,758

Up $26,819 (+2856%) from 2023

Net Assets

Up

$882,673

Up $804,902 (+1035%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Up

$1,439,050

Up $945,374 (+191%) from 2023

Expenses

Up

$634,148

Up $168,568 (+36%) from 2023

Net Income

Up

$804,902

Up $776,806 (+2765%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2010: $76,192Liabilities 2010: $6,318Net Assets 2010: $69,8742010Assets 2011: $110,198Liabilities 2011: $4,324Net Assets 2011: $105,8742011Assets 2012: $55,527Liabilities 2012: $0Net Assets 2012: $55,5272012Assets 2013: $58,898Liabilities 2013: $287Net Assets 2013: $58,6112013Assets 2014: $116,575Liabilities 2014: $0Net Assets 2014: $116,5752014Assets 2015: $89,406Liabilities 2015: $0Net Assets 2015: $89,4062015Assets 2016: $99,094Liabilities 2016: $287Net Assets 2016: $98,8072016Assets 2017: $83,825Liabilities 2017: $287Net Assets 2017: $83,5382017Assets 2018: $103,093Liabilities 2018: $0Net Assets 2018: $103,0932018Assets 2019: $93,134Liabilities 2019: $0Net Assets 2019: $93,1342019Assets 2020: $99,238Liabilities 2020: $0Net Assets 2020: $99,2382020Assets 2021: $141,150Liabilities 2021: $18,224Net Assets 2021: $122,9262021Assets 2022: $67,648Liabilities 2022: $17,973Net Assets 2022: $49,6752022Assets 2023: $78,710Liabilities 2023: $939Net Assets 2023: $77,7712023Assets 2024: $910,431Liabilities 2024: $27,758Net Assets 2024: $882,6732024

Highlighted filing

2024

Assets$910,431
Liabilities$27,758
Net Assets$882,673
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $167,514Expenses 2010: $156,486Net Income 2010: $11,0282010Revenue 2011: $184,955Expenses 2011: $159,789Net Income 2011: $25,1662011Revenue 2012: $190,328Expenses 2012: $246,101Net Income 2012: -$55,7732012Revenue 2013: $253,781Expenses 2013: $245,395Net Income 2013: $8,3862013Revenue 2014: $283,192Expenses 2014: $216,117Net Income 2014: $67,0752014Revenue 2015: $209,603Expenses 2015: $235,205Net Income 2015: -$25,6022015Revenue 2016: $209,150Expenses 2016: $198,948Net Income 2016: $10,2022016Revenue 2017: $138,680Expenses 2017: $153,790Net Income 2017: -$15,1102017Revenue 2018: $229,707Expenses 2018: $211,328Net Income 2018: $18,3792018Revenue 2019: $214,505Expenses 2019: $224,464Net Income 2019: -$9,9592019Revenue 2020: $157,980Expenses 2020: $151,876Net Income 2020: $6,1042020Revenue 2021: $476,492Expenses 2021: $452,804Net Income 2021: $23,6882021Revenue 2022: $473,566Expenses 2022: $546,817Net Income 2022: -$73,2512022Revenue 2023: $493,676Expenses 2023: $465,580Net Income 2023: $28,0962023Revenue 2024: $1,439,050Expenses 2024: $634,148Net Income 2024: $804,9022024

Highlighted filing

2024

Revenue$1,439,050
Expenses$634,148
Net Income$804,902
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
$910,431
Liabilities
$27,758
Net assets
$882,673
Revenue
$1,439,050
Expenses
$634,148
Net income
$804,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.44$0.63$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.49$0.47$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.47$0.55$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.48$0.45$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.21$0.22$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.23$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.14$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.28$0.22$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.25$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.19$0.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.18$0.16$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.17$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,439,050
Mission and Program Overview

Mission

The telluride institute is an innovative organization that fosters the transition to a sustainable world by working with communities, businesses, and the public sector to create and advance real solutions which support the health of environments, cultures and economies.

The telluride institute is an innovative non-profit organization that fosters the transition to a sustainable world. We work with communities, business, and the public sector to create and advance real solutions that support the health of environments, cultures, and economies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$841,550-
Cash and Non-Interest-Bearing Accounts$78,442$68,881▼ $9,561
Accounts Receivable$268--
Total Assets$78,710$910,431▲ $831,721
Liabilities
Accounts Payable and Accrued Expenses$297$27,758▲ $27,461
Other Liabilities$642--
Total Liabilities$939$27,758▲ $26,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,838$859,776▲ $792,938
Net Assets With Donor Restrictions$10,933$22,897▲ $11,964
Total Net Assets Fund Balance$77,771$882,673▲ $804,902
Total Liabilities and Net Assets / Fund Balance$78,710$910,431▲ $831,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$841,550-$841,550
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan CollinsPresident
Pamela Lifton-zolineVice President
Tucker SzymkowiczExecutive Director
Art GoodtimesTrustee
Evan IversonTrustee
Josseliln Lifton-zolineTrustee
Karinjo DevoreTrustee
Kris HolstrumTrustee
Peter WaldorTrustee
Regina Lopez-whiteskunkTrustee
Rio CoyotlTrustee
Sascha StipsitsTrustee
Vicki PhelpsTrustee
Sara FriedbergSecretary
Laurie LundquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,813
Program Service Revenue
$402,237
Investment Income
$0
Other Revenue
$0
All Other Contributions
$993,313
Change in Net Assets
$804,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$841,550Appraisal
Total Noncash Contributions$841,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,442
Salaries, Compensation, and Employee Benefits$1,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,764$46,302-$61,066
Office Expenses$18,836$3,464-$22,300
Advertising$11,708$1,510-$13,218
Fees for Services Accounting-$10,978-$10,978
Insurance-$4,325-$4,325
Other Expenses$3,000$354-$3,000
All Other Expenses$697$1,510-$2,207
Travel$1,892$27-$1,919
Other Salaries and Wages-$920-$920
Other Employee Benefits-$683-$683
Occupancy$248--$248
Payroll Taxes-$103-$103
Total Functional Expenses$563,972$70,176$0$634,148
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“This return was provided to the board who reviewed the return prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board reveiws all hiring decisions and salary increases for top management roles which are compensated.”

Governing documents etc available to public Part VI line 19

“The conflict of interest policy is reveiwed annually and board members are reminded of the implications of each requirement and required disclosure actions should a conflict arise.”

Filing and Contact Details

Filer

Filer Name
The Telluride Institute Inc
EIN
84-0964478
In Care Of
% DAN COLLINS
Address
PO BOX 1770, TELLURIDE, CO 81435

Signing Officer

Name
Dan Collins
Title
President
Signed
2025-10-14
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
60

Preparer

Firm
Green & Associates LLC
Address
PO BOX 1576, FORT COLLINS, CO 80522
Preparer
David Green
Phone
7208396458
Raw XML AppendixShowing 400 of 439 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN WAS PROVIDED TO THE BOARD WHO REVIEWED THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVEIWS ALL HIRING DECISIONS AND SALARY INCREASES FOR TOP MANAGEMENT ROLES WHICH ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVEIWED ANNUALLY AND BOARD MEMBERS ARE REMINDED OF THE IMPLICATIONS OF EACH REQUIREMENT AND REQUIRED DISCLOSURE ACTIONS SHOULD A CONFLICT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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