Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 84-1100975 • 501(c)3 • Englewood, CO
Profile
The mission of the colorado neurological institute is to enhance the delivery of personalized, comprehensive and state-of-the-art care to individuals with neurological conditions through coordinated research, patient services, and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$90,641
Down $465,550 (-84%) from 2018
Liabilities
Down$21,412
Down $4,284 (-17%) from 2018
Net Assets
Down$69,229
Down $461,266 (-87%) from 2018
Revenue
Down$50,553
Down $800,905 (-94%) from 2018
Expenses
Down$58,140
Down $1,338,583 (-96%) from 2018
Net Income
Up-$7,587
Up $537,678 (+99%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the colorado neurological institute is to enhance the delivery of personalized, comprehensive and state-of-the-art care to individuals with neurological conditions through coordinated research, patient services, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $404,564 | - | - |
| Land, Buildings, and Equipment, Net | $68,627 | $68,627 | → $0 |
| Accounts Receivable | $28,176 | - | - |
| Cash and Non-Interest-Bearing Accounts | $54,824 | $22,014 | ▼ $32,810 |
| Total Assets | $556,191 | $90,641 | ▼ $465,550 |
| Liabilities | |||
| Other Liabilities | $21,412 | $21,412 | → $0 |
| Accounts Payable and Accrued Expenses | $4,284 | - | - |
| Total Liabilities | $25,696 | $21,412 | ▼ $4,284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $530,495 | $69,229 | ▼ $461,266 |
| Total Net Assets Fund Balance | $530,495 | $69,229 | ▼ $461,266 |
| Total Liabilities and Net Assets / Fund Balance | $556,191 | $90,641 | ▼ $465,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,627 | $524,843 | $593,470 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,106,688 | - | ▼ $13,521 | $275,041 | $404,564 |
| 2017 | $1,040,505 | - | ▲ $66,184 | - | $1,106,688 |
| 2016 | $1,163,234 | - | ▲ $16,260 | - | $1,040,505 |
| 2015 | $1,188,994 | - | ▼ $20,240 | - | $1,163,234 |
| Name | Title |
|---|---|
| Elizabeth Mathies | President |
| Troy Talbert | President |
| Chuck Livsey Md | Member |
| Corrine Lengsfeld | Member |
| Ellen Severe Ot | Member |
| Eric Neeper Esq | Member |
| Gary Vanderark Md | Member |
| Inyata Williams | Member |
| Jeff Haas | Member |
| Megan Canter | Member |
| Molly Hagan | Member |
| Kathryn Spritzer | Secretary |
| Anthony Palizzi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $21,294 | - | $21,294 |
| Office Expenses | $1,196 | - | - | $1,196 |
| Fees for Services Accounting | - | $1,025 | - | $1,025 |
| Other Expenses | $35,561 | $-936 | - | $-936 |
| Total Functional Expenses | $36,757 | $21,383 | $0 | $58,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| -lease Liability- | $21,412 |
“MEMBERS”
“The medical membership meets annually to elect officers to the medical advisory board (mab). The president and vice president of the mab serve as members of the cni board of directors.”
“Our auditors, taylor roth and company, pllc, prepare a draft of the form 990. The finance director of our organization reviews the draft, makes corrections, additions and clarifications. The executive director then reviews the draft along with the finance director, and they discuss making any additional changes. If there are questions, the finance director, executive director and the auditors work together to answer the questions as accurately as possible. At least one day before the meeting of the executive committee the final draft is sent by email to the members of the executive committee for their review and comments. Executive committee reviews and recommends filing of the form 990.”
“The executive committee uses information from salary surveys conducted by mountain states employers council, achievement of mutually agreed upon goals, budgetary constraints and closed session group discussion without the executive director present to set the next year's salary and determine the size of any bonus to be given. Deliberations are recorded and kept in the executive director's personnel file.”
“All documents and policies are available to the public upon request. Form 990 is also available on the www.givingfirst.org web site.”
“The mission of the colorado neurological institute is to enhance the delivery of personalized, comprehensive and state-of-the-art care to individuals with neurological conditions through coordinated research, patient services, and education.”
“Contract service 0 21,294 0”
“Asset transfer -453,679 assets were transferred according to the governing documents, as part of the dissolution of the organization. The transfers are detailed on the schedule n.”
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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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | SWEDISH MEDICAL CENTER |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2019-10-24 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ELIZABETH MATHIES WAS THE PRESIDENT OF THE BOARD AT CNI. SHE IS ALSO A BOARD MEMBER AT THE MOVEMENT DISORDERS FOUNDATION. PART OF THE ASSETS OF CNI WERE TRANSFERRED TO THE MDF, AS THE ENTITIES HAVE SIMILAR MISSIONS. DR GARY VAN DER ARK WILL BE SUPPORTING A LECTURESHIP PROGRAM AT THE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE USING A TRANSFER FROM CNI. DR CHUCK LIVSEY WILL BE CONTINUING HIS EPILEPSY RESEARCH USING A TRANSFER FROM CNI. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE COLORADO NEUROLOGICAL INSTITUTE IS TO ENHANCE THE DELIVERY OF PERSONALIZED, COMPREHENSIVE AND STATE-OF-THE-ART CARE TO INDIVIDUALS WITH NEUROLOGICAL CONDITIONS THROUGH COORDINATED RESEARCH, PATIENT SERVICES, AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEDICAL MEMBERSHIP MEETS ANNUALLY TO ELECT OFFICERS TO THE MEDICAL ADVISORY BOARD (MAB). THE PRESIDENT AND VICE PRESIDENT OF THE MAB SERVE AS MEMBERS OF THE CNI BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR AUDITORS, TAYLOR ROTH AND COMPANY, PLLC, PREPARE A DRAFT OF THE FORM 990. THE FINANCE DIRECTOR OF OUR ORGANIZATION REVIEWS THE DRAFT, MAKES CORRECTIONS, ADDITIONS AND CLARIFICATIONS. THE EXECUTIVE DIRECTOR THEN REVIEWS THE DRAFT ALONG WITH THE FINANCE DIRECTOR, AND THEY DISCUSS MAKING ANY ADDITIONAL CHANGES. IF THERE ARE QUESTIONS, THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND THE AUDITORS WORK TOGETHER TO ANSWER THE QUESTIONS AS ACCURATELY AS POSSIBLE. AT LEAST ONE DAY BEFORE THE MEETING OF THE EXECUTIVE COMMITTEE THE FINAL DRAFT IS SENT BY EMAIL TO THE MEMBERS OF THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND COMMENTS. EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE USES INFORMATION FROM SALARY SURVEYS CONDUCTED BY MOUNTAIN STATES EMPLOYERS COUNCIL, ACHIEVEMENT OF MUTUALLY AGREED UPON GOALS, BUDGETARY CONSTRAINTS AND CLOSED SESSION GROUP DISCUSSION WITHOUT THE EXECUTIVE DIRECTOR PRESENT TO SET THE NEXT YEAR'S SALARY AND DETERMINE THE SIZE OF ANY BONUS TO BE GIVEN. DELIBERATIONS ARE RECORDED AND KEPT IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE WWW.GIVINGFIRST.ORG WEB SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICE 0 21,294 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ASSET TRANSFER -453,679 ASSETS WERE TRANSFERRED ACCORDING TO THE GOVERNING DOCUMENTS, AS PART OF THE DISSOLUTION OF THE ORGANIZATION. THE TRANSFERS ARE DETAILED ON THE SCHEDULE N. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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