Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1119674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 70.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,131,927
Down $23,106 (-2.0%) from 2012
Net Assets
Down$176,041
Down $27,180 (-13%) from 2012
Liabilities
Up$955,886
Up $4,074 (+0.4%) from 2012
Revenue
Down$142,906
Down $81,625 (-36%) from 2012
Expenses
Up$259,119
Up $86,611 (+50%) from 2012
Net Income
Down-$116,213
Down $168,236 (-323%) from 2012
The mission of the Colorado Wildlife Heritage Foundation is to provide a legacy for Colorado through support of environmental stewardship conservation of wildlife and the protection of critical habitat.
The mission of the colorado wildlife heritage foundation is to provide a legacy for colorado through support of environmental stewardship, conservation of wildlife, and protection of critical habitat.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $746,979 | $745,884 | ▼ $1,095 |
| Savings and Temporary Cash Investments | $497,087 | $379,559 | ▼ $117,528 |
| Accounts Receivable | - | $6,484 | - |
| Total Assets | $1,244,066 | $1,131,927 | ▼ $112,139 |
| Liabilities | |||
| Escrow Account Liability | $949,849 | $950,400 | ▲ $551 |
| Accounts Payable and Accrued Expenses | $1,963 | $5,486 | ▲ $3,523 |
| Total Liabilities | $951,812 | $955,886 | ▲ $4,074 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $292,254 | $176,041 | ▼ $116,213 |
| Total Net Assets Fund Balance | $292,254 | $176,041 | ▼ $116,213 |
| Total Liabilities and Net Assets / Fund Balance | $1,244,066 | $1,131,927 | ▼ $112,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $740,964 | - | $740,964 |
| Equipment | $4,920 | $2,208 | $7,128 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry S Luria | Executive Di | FT | $84,075 | $15,978 | $100,053 |
| Name | Title |
|---|---|
| Steve Deitemeyer | President |
| Chuck Warren | Director |
| David V Wadsworth | Director |
| James Travis | Director |
| John H Cogswell | Director |
| Randall H Lortscher | Director |
| Robert L Manning | Director |
| William H Wall | Director |
| John M Cogswell | Secretary |
| Margaret B Markey | Treasurer |
| Jeff Dohse | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $127,858 |
| Other Expenses | $127,280 |
| Total Fundraising Expense | $13,438 |
| Grants and Similar Amounts Paid | $3,981 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,038 | $33,630 | $8,407 | $84,075 |
| Other Salaries and Wages | $11,923 | $9,539 | $2,385 | $23,847 |
| Other Employee Benefits | $7,989 | $6,391 | $1,598 | $15,978 |
| Travel | $2,611 | $2,088 | $522 | $5,221 |
| Grants to Domestic Orgs | $3,981 | - | - | $3,981 |
| Payroll Taxes | $1,979 | $1,583 | $396 | $3,958 |
| All Other Expenses | $422 | $1,133 | - | $1,555 |
| Depreciation Depletion | $1,396 | - | - | $1,396 |
| Fees for Services Other | - | $1,310 | - | $1,310 |
| Fees for Services Accounting | - | $1,262 | - | $1,262 |
| Information Technology | - | $1,070 | - | $1,070 |
| Insurance | $198 | $728 | $40 | $966 |
| Occupancy | $447 | $358 | $90 | $895 |
| Office Expenses | $105 | $774 | - | $879 |
| Other Expenses | $26,120 | $769 | - | $769 |
| Advertising | - | $383 | - | $383 |
| Interest | - | $25 | - | $25 |
| Total Functional Expenses | $183,547 | $62,134 | $13,438 | $259,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board of director meetings are documented in the board meeting minutes.”
“The executive director reviews a draft of the annual form 990 before it is filed with the irs.”
“The organization's annual conflict of interest policy is monitored annually by the board of directors”
“The executive director's compensation is reviewed annually and is compared against compensation of other executive directors of similarly-sized nonprofit organizations.”
“All of the organization's governing documents are made available to the public upon request.”
“Escrow or custodial account liability”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE COLORADO WILDLIFE HERITAGE FOUNDATION IS TO PROVIDE A LEGACY FOR COLORADO THROUGH SUPPORT OF ENVIRONMENTAL STEWARDSHIP, CONSERVATION OF WILDLIFE, AND PROTECTION OF CRITICAL HABITAT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 383 |
| IRS990/AllOtherContributionsAmt | 0 | 47316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW HUDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032917212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6060 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 169 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3981 |
| IRS990/CYInvestmentIncomeAmt | 0 | 606 |
| IRS990/CYOtherExpensesAmt | 0 | 127280 |
| IRS990/CYOtherRevenueAmt | 0 | 11934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127858 |
| IRS990/CYTotalExpensesAmt | 0 | 259119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1396 |
| IRS990/Desc | 0 | THE COLORADO WILDLIFE HERITAGE FOUNDATION (CWHF) MANAGES A MITIGATION FUND, CONSERVATION EASEMENT PROPERTIES, AND OTHER PROGRAMS TO SUPPORT WILDLIFE PROTECTION AND HABITAT RESTORATION. CWHF ALSO ADMINISTERS THE COLORADO SCHOOLYARD HABITAT PROGRAM PROVIDING STUDENTS ACROSS COLORADO A MEANS TO ENGAGE IN OUTDOOR HANDS-ON LEARNING EXPERIENCES AND TO IMPROVE WILDLIFE HABITAT, THEREBY POSITIVELY IMPACTING THE ENVIRONMENT. CWHF ALSO ADMINISTERS THE COLORADO WATERFOWL STAMP PROGRAM IN SUPPORT OF THE NORTH AMERICAN WATERFOWL MANAGEMENT PLAN, WHICH HELPS TO PROTECT CRITICAL HABITAT FOR COLORADO'S WATERFOWL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 949849 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 950400 |
| IRS990/ExpenseAmt | 0 | 183547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1262 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY S LURIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE DEITEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF DOHSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN M COGSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET B MARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN H COGSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL H LORTSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT L MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID V WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM H WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHUCK WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 33150 |
| IRS990/GrantAmt | 0 | 3981 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3981 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3981 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 143075 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1070 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 40 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 966 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InterestGrp/TotalAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 606 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 746979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 745884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 748092 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE COLORADO WILDLIFE HERITAGE FOUNDATION IS TO PROVIDE A LEGACY FOR COLORADO THROUGH SUPPORT OF ENVIRONMENTAL STEWARDSHIP, CONSERVATION OF WILDLIFE, AND PROTECTION OF CRITICAL HABITAT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176041 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10866 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10866 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 90 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1598 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15978 |
| IRS990/OtherExpensesGrp/Desc | 0 | HABITAT & SPECIES MGMT |
| IRS990/OtherExpensesGrp/Desc | 1 | WATERFOWL STAMP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 769 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1068 |
| IRS990/OtherRevenueTotalAmt | 0 | 1068 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23847 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 396 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW HUDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMIN AND SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2306 |
| IRS990/PYOtherExpensesAmt | 0 | 44517 |
| IRS990/PYOtherRevenueAmt | 0 | 55516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124841 |
| IRS990/PYTotalExpensesAmt | 0 | 172508 |
| IRS990/PYTotalRevenueAmt | 0 | 224531 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116213 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 49900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 497087 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 379559 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 324,072 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 250840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8808 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67420 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 335107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 310840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 310840 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 654755 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7128 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 4 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 740964 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 740964 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 70.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ESCROW OR CUSTODIAL ACCOUNT LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 66.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 745884 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 8 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD OF DIRECTOR MEETINGS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE ANNUAL FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S ANNUAL CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND IS COMPARED AGAINST COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF SIMILARLY-SIZED NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1244066 |
| IRS990/TotalAssetsEOYAmt | 0 | 1131927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1244066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1131927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80466 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13438 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62134 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259119 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 951812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 955886 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 951812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 955886 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 292254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176041 |
| IRS990/TotalOtherCompensationAmt | 0 | 15978 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84075 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11472 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50968 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 142906 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1244066 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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