Civic Intelligence

The Colorado Prevention Center

EIN 84-1122993 • 501(c)3 • Aurora, CO

Profile

Improving health through innovative science and community engagement.

2115 N Scranton Street 2040Aurora, CO 80045

www.cpcmed.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.55x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M 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

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$38,163,287

Up $8,469,221 (+29%) from 2023

Liabilities

Up

$21,439,285

Up $6,487,355 (+43%) from 2023

Net Assets

Up

$16,724,002

Up $1,981,866 (+13%) from 2023

Revenue

Up

$39,223,624

Up $15,393,056 (+65%) from 2023

Expenses

Up

$37,662,024

Up $14,527,656 (+63%) from 2023

Net Income

Up

$1,561,600

Up $865,400 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $3,572,711Liabilities 2011: $1,814,403Net Assets 2011: $1,758,3082011Assets 2012: $3,707,633Liabilities 2012: $1,887,585Net Assets 2012: $1,820,0482012Assets 2013: $3,855,535Liabilities 2013: $1,866,424Net Assets 2013: $1,989,1112013Assets 2014: $5,229,369Liabilities 2014: $3,215,313Net Assets 2014: $2,014,0562014Assets 2015: $6,690,726Liabilities 2015: $3,986,943Net Assets 2015: $2,703,7832015Assets 2016: $8,598,961Liabilities 2016: $4,391,646Net Assets 2016: $4,207,3152016Assets 2017: $9,579,515Liabilities 2017: $3,850,041Net Assets 2017: $5,729,4742017Assets 2018: $11,210,432Liabilities 2018: $5,047,840Net Assets 2018: $6,162,5922018Assets 2019: $13,661,964Liabilities 2019: $5,980,716Net Assets 2019: $7,681,2482019Assets 2020: $15,022,702Liabilities 2020: $4,668,225Net Assets 2020: $10,354,4772020Assets 2021: $19,075,363Liabilities 2021: $5,777,458Net Assets 2021: $13,297,9052021Assets 2022: $21,205,877Liabilities 2022: $7,832,974Net Assets 2022: $13,372,9032022Assets 2023: $29,694,066Liabilities 2023: $14,951,930Net Assets 2023: $14,742,1362023Assets 2024: $38,163,287Liabilities 2024: $21,439,285Net Assets 2024: $16,724,0022024

Highlighted filing

2024

Assets$38,163,287
Liabilities$21,439,285
Net Assets$16,724,002

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2011: $9,553,595Expenses 2011: $9,532,753Net Income 2011: $20,8422011Revenue 2012: $5,937,090Expenses 2012: $5,875,350Net Income 2012: $61,7402012Revenue 2013: $7,605,172Expenses 2013: $7,436,109Net Income 2013: $169,0632013Revenue 2014: $7,605,675Expenses 2014: $7,580,730Net Income 2014: $24,9452014Revenue 2015: $11,533,777Expenses 2015: $10,844,050Net Income 2015: $689,7272015Revenue 2016: $12,979,895Expenses 2016: $11,476,363Net Income 2016: $1,503,5322016Revenue 2017: $13,848,603Expenses 2017: $12,359,036Net Income 2017: $1,489,5672017Revenue 2018: $15,332,764Expenses 2018: $14,602,917Net Income 2018: $729,8472018Revenue 2019: $17,630,857Expenses 2019: $15,893,507Net Income 2019: $1,737,3502019Revenue 2020: $16,010,072Expenses 2020: $13,336,843Net Income 2020: $2,673,2292020Revenue 2021: $15,993,766Expenses 2021: $13,078,663Net Income 2021: $2,915,1032021Revenue 2022: $15,325,626Expenses 2022: $14,349,651Net Income 2022: $975,9752022Revenue 2023: $23,830,568Expenses 2023: $23,134,368Net Income 2023: $696,2002023Revenue 2024: $39,223,624Expenses 2024: $37,662,024Net Income 2024: $1,561,6002024

Highlighted filing

2024

Revenue$39,223,624
Expenses$37,662,024
Net Income$1,561,600

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$21.4$16.7$39.2$37.7$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$15.0$14.7$23.8$23.1$0.70
2022Detailed filing. Detailed filing data is available for this year.$21.2$7.83$13.4$15.3$14.3$0.98
2021Detailed filing. Detailed filing data is available for this year.$19.1$5.78$13.3$16.0$13.1$2.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$4.67$10.4$16.0$13.3$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$5.98$7.68$17.6$15.9$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.05$6.16$15.3$14.6$0.73
2017Summary only. Only limited summary data is available for this year.$9.58$3.85$5.73$13.8$12.4$1.49
2016Summary only. Only limited summary data is available for this year.$8.60$4.39$4.21$13.0$11.5$1.50
2015Summary only. Only limited summary data is available for this year.$6.69$3.99$2.70$11.5$10.8$0.69
2014Summary only. Only limited summary data is available for this year.$5.23$3.22$2.01$7.61$7.58$0.02
2013Summary only. Only limited summary data is available for this year.$3.86$1.87$1.99$7.61$7.44$0.17
2012Summary only. Only limited summary data is available for this year.$3.71$1.89$1.82$5.94$5.88$0.06
2011Summary only. Only limited summary data is available for this year.$3.57$1.81$1.76$9.55$9.53$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$39,256,394
Mission and Program Overview

Mission

See Schedule OTo unite academic leadership with operational expertise to optimize the quality of clinical research and improve health.

Improving health through innovative science and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,783,979$15,853,763▲ $1,069,784
Savings and Temporary Cash Investments$881$12,173,758▲ $12,172,877
Accounts Receivable$4,163,714$3,701,485▼ $462,229
Prepaid Expenses and Deferred Charges$497,374$1,779,943▲ $1,282,569
Land, Buildings, and Equipment, Net$1,260,751$1,034,502▼ $226,249
Cash and Non-Interest-Bearing Accounts$6,036,921$938,815▼ $5,098,106
Pledges and Grants Receivable$234,447$194,865▼ $39,582
Inventories for Sale or Use-$34,740-
Total Assets$29,694,066$38,163,287▲ $8,469,221
Other Assets Total$2,715,999$2,451,416▼ $264,583
Liabilities
Deferred Revenue$8,575,626$13,474,182▲ $4,898,556
Accounts Payable and Accrued Expenses$3,002,871$5,000,143▲ $1,997,272
Other Liabilities$3,067,613$2,698,788▼ $368,825
Mortgage Notes Payable Secured by Investment Property$305,820$266,172▼ $39,648
Total Liabilities$14,951,930$21,439,285▲ $6,487,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,646,990$15,515,940▲ $1,868,950
Net Assets With Donor Restrictions$1,095,146$1,208,062▲ $112,916
Total Net Assets Fund Balance$14,742,136$16,724,002▲ $1,981,866
Total Liabilities and Net Assets / Fund Balance$29,694,066$38,163,287▲ $8,469,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$852,889$705,262$1,558,151
Equipment$105,754$415,185$520,939
Other Land Buildings$75,859$172,732$248,591
Other Assets Org$652,834--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,919,320$84,697▲ $301,226-$3,305,243
2023$2,238,176$369,258▲ $311,886-$2,919,320
2022$1,774,357$800,230▼ $336,411-$2,238,176
2021-$1,745,924▲ $28,433-$1,774,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc P Bonaca Md MphExecutive DirectorFT$328,537$47,134$375,671
David KoenigVP, FinanceFT$219,350$51,506$270,856
Judith HsiaChief Medical OfficerFT$231,313$23,760$255,073
David PotichaGeneral CounselFT$228,612$24,713$253,325
Jordan Gorjiyan - Director ofIs, Biostatistics and Data MgmtFT$195,383$23,892$219,275
Connie HessClinician-scientistFT$187,971$29,576$217,547
Victoria AndersonDirector of OperationsFT$181,006$19,246$200,252

Board Members and Trustees

NameTitle
Marc R Bradac Cpc MtPublic Director-chairman
John Reilly Jr MdPerm. Director (thru 6/24)
Cathy Bradley MdPermanent Director
Donald Elliman JrPermanent Director
John Sampson Md Phd MbaPermanent Director
Larry Allen MdPermanent Director
Tom Flaig MdPermanent Director
Vineet Chopra Md MscPermanent Director
April GilesPublic Director
Charles Scoggin MdPublic Director
Kelsey Wasylenky EsqPublic Director
Kimberly NeckersPublic Director
Laura L Simon MdPublic Director
Robert PricePublic Director
Clay AnselmoPublic Director-act Treasurer
Robert HunterSecretary (thru 2/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Albert EinsteinClinical Trial Management ServicesPO BOX 411295, Boston, MA 02241, Br$4,173,131
George Clinical Pty LtdClinical Trial Management Services13120 E 19TH AVENUE, Aurora, CO 80045, As$2,598,663
Almac Clinical ServicesClinical Trial Services13TH FLOOR MILLBANK TOWER, London, Uk$1,413,653
University Of ColoradoFacility Services-$1,297,095
Huma Therapeutics LtdClinical Trial Statistical Analysis And-$1,051,068
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,069
Program Service Revenue
$37,396,168
Investment Income
$685,391
Other Revenue
$13,996
All Other Contributions
$148,269
Change in Net Assets
$1,561,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,180,678
Revenue Not Reported on Financial Statements
$42,946
Revenue Not Reported on Form 990
$403,756
Total Revenue per Audited Statements
$39,584,434
Total Revenue per Form 990
$39,223,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,820,728
Salaries, Compensation, and Employee Benefits$11,841,296
Total Fundraising Expense$15,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,171,226$1,133,257-$9,304,483
Fees for Services Other$2,924,818$264,598-$3,189,416
Other Employee Benefits$845,194$119,063-$964,257
Payroll Taxes$570,676$102,274-$672,950
Information Technology$264,808$388,425$1,475$654,708
Current Officers, Directors, Trustees, and Key Employees$225,402$421,125-$646,527
Occupancy$234,889$344,540$1,309$580,738
Depreciation Depletion$188,546$123,761$1,071$313,378
Pension Plan Contributions$229,181$23,898-$253,079
Insurance$121,432$13,058$162$134,652
Travel$120,442$12,951$161$133,554
Office Expenses$71,105$7,646$95$78,846
All Other Expenses$61,571$2,006$10,697$74,274
Fees for Services Accounting$44,494$4,025-$48,519
Fees for Service Investment Mgmnt Fees-$42,946-$42,946
Conferences and Meetings$33,129$3,562$44$36,735
Other Expenses$23,940$2,574$32$26,546
Fees for Services Legal$16,002$1,448-$17,450
Interest$11,801$5,426$61$17,288
Advertising$11,734$1,262$16$13,012
Total Functional Expenses$34,559,893$3,087,008$15,123$37,662,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,662,024
Expenses per Audited Statements$37,619,078
Total Expenses per Audited Statements$37,587,659
Expenses Not Reported on Financial Statements$42,946
Expenses Not Reported on Form 990$-31,419
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,822,862

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesClinical Trial Management Services00$4,173,131
East Asia and the PacificProgram ServicesClinical Trial Management Services00$2,598,663
Europe (including Iceland & Greenland)Program ServicesClinical Trial Statistical Analysis00$1,051,068
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,698,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee shall consist of the chairman of the board, the vice chairman of the board, the president, the vice-president(s), the secretary and the treasurer. The executive committee shall have such power as is delegated to it by the board of directors.

Form 990, Part VI, Section A, Line 2

Laura simon and donald elliman, jr. Have a family relationship.

Form 990, Part VI, Section B, Line 11B

Cpc's 990 is reviewed by our vp of finance and controller and then reviewed by the finance committee.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest disclosures are signed by all members of the board of directors and the completion of such is monitored by the director of hr. Any conflicts are made known to the full board of directors through a written procedure at any time when such interest shall become a matter involving board action. If a conflict of interest occurs, the director shall not vote on any pertinent matter.

Form 990, Part VI, Section B, Line 15

At cpc we collect market data (e.g. Compensation surveys) to establish/update pay ranges for all positions including key roles and have a process in place when determining compensation to ensure pay equity. The pay ranges are updated at minimum every other year. Last time this occurred was in 2024.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Form 990, Part VII - Additional Information

The colorado prevention center (the center) reimburses the university of colorado denver and denver health and hospital authority, an unrelated organization, for the time of certain employees of those organizations spent working for the center. These amounts have been included as wages paid by the center on part vii , part ix and on schedule j. This includes the salary of individuals listed in part vii, as well as other physicians not listed on part vii or schedule j.

Filing and Contact Details

Filer

Filer Name
The Colorado Prevention Center
EIN
84-1122993
Phone
3038909900
Address
2115 N SCRANTON STREET 2040, AURORA, CO 80045
Doing Business As
Cpc Clinical Research &

Signing Officer

Name
David Koenig
Title
VP of Finance
Phone
3038909900
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc P Bonaca Md Mph
Formed
1989
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
127
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
2001 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Rebecca Dettmann CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

Dba: cpc community health

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

In 2021, the board of directors established the william r. Hiatt vascular medicine fellowship endowment (hiatt fellowship endowment), the purpose of which is to provide a permanent funding mechanism to support a vascular medicine fellow at the university of colorado school of medicine, with clinical training and research productivity components. This endowment fund is intended to include board-designated contributions as well as donor-restricted contributions. The board of directors also established the william r. Hiatt endowment for clinical research (hiatt clinical research endowment), the intent and purpose of which are to provide a perpetual grant funding mechanism to support scientific initiatives and education at cpc. This endowment fund is intended to include board-designated contributions as well as donor-restricted contributions.

PART X, LINE 2:

The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction. Income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated taxable income in 2024 and 2023. Management is required to evaluate tax positions taken by the center and to recognize a tax liability if the center have taken an uncertain position that more-likely-than-not would not be sustained upon examination by taxing authorities. The center believes it has appropriate support for any tax positions taken and that none would require recognition of a liability or disclosure in the financial statements. The center is subject to routine audits by tax jurisdictions; however, there are currently no audits for any tax periods in progress. The three pervious tax years remain subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidated afs - revenue from separate filing entity 31,419. Consolidated afs - eliminations to consolidate afs -47,929.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Consolidated afs - expenses from separate filing entity 16,510. Consolidated afs - eliminations to consolidate afs -47,929.

Raw XML AppendixShowing 400 of 847 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/Desc0CLINICAL RESEARCHTHE PURPOSE OF CPC'S CLINICAL RESEARCH PROGRAM IS TO UNITE ACADEMIC LEADERSHIP WITH OPERATIONAL EXPERTISE TO OPTIMIZE THE QUALITY OF CLINICAL RESEARCH AND IMPROVE HEALTH. CPC IS AFFILIATED WITH THE UNIVERSITY OF COLORADO HEALTH ANSCHUTZ MEDICAL CAMPUS AND DENVER HEALTH & HOSPITAL AUTHORITY AND PROVIDES EXPERTISE IN TRIAL MANAGEMENT AND EDUCATIONAL TRAINING FOR CLINICAL RESEARCH INCLUDING MEDICAL AFFAIRS, BIOSTATISTICAL ANALYSIS, DATA AND PROJECT MANAGEMENT AND REGULATORY AFFAIRS.
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