Civic Intelligence

Independence Pass Foundation

990 • Fiscal year 2013 • EIN 84-1133782

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

PO Box 170081612

(970) 963-4959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$47,302

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$521,676

Down $99,376 (-16%) from 2012

Net Assets

Down

$521,676

Down $99,376 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$224,327

No earlier filing loaded for comparison.

Expenses

Up

$323,703

Up $190,048 (+142%) from 2012

Net Income

-$99,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $685,890Liabilities 2010: $9,203Net Assets 2010: $676,6872010Assets 2011: $601,355Liabilities 2011: $0Net Assets 2011: $601,3552011Assets 2012: $621,052Liabilities 2012: $0Net Assets 2012: $621,0522012Assets 2013: $521,676Liabilities 2013: $0Net Assets 2013: $521,6762013Assets 2014: $516,893Liabilities 2014: $0Net Assets 2014: $516,8932014Assets 2015: $509,730Liabilities 2015: $663Net Assets 2015: $509,0672015Assets 2016: $470,802Liabilities 2016: $620Net Assets 2016: $470,1822016Assets 2017: $482,006Liabilities 2017: $2,279Net Assets 2017: $479,7272017Assets 2018: $547,139Liabilities 2018: $4,512Net Assets 2018: $542,6272018Assets 2019: $612,676Liabilities 2019: $240Net Assets 2019: $612,4362019Assets 2020: $664,838Liabilities 2020: $0Net Assets 2020: $664,8382020Assets 2021: $729,888Liabilities 2021: $0Net Assets 2021: $729,8882021Assets 2022: $802,718Liabilities 2022: $0Net Assets 2022: $802,7182022Assets 2023: $911,911Liabilities 2023: $0Net Assets 2023: $911,9112023Assets 2024: $1,008,960Liabilities 2024: $0Net Assets 2024: $1,008,9602024

Highlighted filing

2013

Assets$521,676
Liabilities$0
Net Assets$521,676

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $257,4612010Expenses 2011: $236,9032011Expenses 2012: $133,6552012Revenue 2013: $224,327Expenses 2013: $323,703Net Income 2013: -$99,3762013Revenue 2014: $179,931Expenses 2014: $184,714Net Income 2014: -$4,7832014Revenue 2015: $206,777Expenses 2015: $214,603Net Income 2015: -$7,8262015Revenue 2016: $183,384Expenses 2016: $222,269Net Income 2016: -$38,8852016Revenue 2017: $207,765Expenses 2017: $198,220Net Income 2017: $9,5452017Revenue 2018: $240,211Expenses 2018: $177,311Net Income 2018: $62,9002018Revenue 2019: $296,913Expenses 2019: $226,879Net Income 2019: $70,0342019Revenue 2020: $357,859Expenses 2020: $306,271Net Income 2020: $51,5882020Revenue 2021: $320,900Expenses 2021: $252,858Net Income 2021: $68,0422021Revenue 2022: $317,533Expenses 2022: $237,444Net Income 2022: $80,0892022Revenue 2023: $345,874Expenses 2023: $244,371Net Income 2023: $101,5032023Revenue 2024: $393,706Expenses 2024: $303,055Net Income 2024: $90,6512024

Highlighted filing

2013

Revenue$224,327
Expenses$323,703
Net Income-$99,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$239,159
Mission and Program Overview

Mission

The mission of the independence pass foundation is to restore and protect the ecological, historical, and aesthetic integrity of the independence pass corridor and to encourage stewardship, safety and appreciation of the pass.

ECOLOGICAL PRESERVATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$620,764$519,412▼ $101,352
Land, Buildings, and Equipment, Net$288$1,514▲ $1,226
Accounts Receivable-$750-
Total Assets$621,052$521,676▼ $99,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$621,052$521,676▼ $99,376
Total Net Assets Fund Balance$621,052$521,676▼ $99,376
Total Liabilities and Net Assets / Fund Balance$621,052$521,676▼ $99,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,514$23,288$24,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark FullerExecutive DirectorPT$47,302$47,302

Board Members and Trustees

NameTitle
David HymanPresident
Kristen HenryVice President
Arthur B FergusonBoard Member
Bill GruenbergBoard Member
Bob WadeBoard Member
Gail HolsteinBoard Member
Heidi H HoffmannBoard Member
James D PetersonBoard Member
Joe MelloBoard Member
King WoodwardBoard Member
Debbie FalenderSecretary
PAUL D'AMATOTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pitkin CountyTop Cut Project-$101,224
Revenue and Support

Revenue Composition

Contributions and Grants
$201,200
Program Service Revenue
$0
Investment Income
$1,420
Other Revenue
$21,707
All Other Contributions
$111,200
Change in Net Assets
$-99,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,289
Total Fundraising Expense$55,659
Salaries, Compensation, and Employee Benefits$47,302
Professional Fundraising Fees$28,112
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,185$2,627$9,490$47,302
Fees for Services Professional Fundraising--$28,112$28,112
Fees for Services Accounting-$9,225-$9,225
Advertising$1,318-$7,648$8,966
Fees for Services Other--$5,105$5,105
Insurance$4,718$219-$4,937
Other Expenses$14,530-$3,980$3,980
Office Expenses$408$961$1,079$2,448
Travel$1,915$338-$2,253
All Other Expenses$1,248$964-$2,212
Conferences and Meetings$120$109$245$474
Depreciation Depletion$115$206-$321
Information Technology$223--$223
Total Functional Expenses$253,395$14,649$55,659$323,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,382
Professional Fundraising Fees$28,112
Fundraising Direct Expenses$14,832

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,382$36,382$14,833$21,549
Total Events$36,382$36,382$14,833$21,549
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
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to finalizing form 990, the treasurer performs a first review, the return is then distributed to the board members for their final review and approval.

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

Board members must complete a questionaire annually that requires disclosure of any potential conflicts of interest. This information is maintained by the organization's office and updated as necessary.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

EIN
84-1133782
Phone
9709634959

Signing Officer

Name
David Hyman
Title
President
Phone
9709634959
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hyman
Formed
1989
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ECOLOGICAL PRESERVATION.
IRS990/AdvertisingGrp/FundraisingAmt07648
IRS990/AdvertisingGrp/ProgramServicesAmt01318
IRS990/AdvertisingGrp/TotalAmt08966
IRS990/AllOtherContributionsAmt0111200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01248
IRS990/AllOtherExpensesGrp/TotalAmt02212
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA CHEW
IRS990/BooksInCareOfDetail/PhoneNum09709631129
IRS990/BooksInCareOfDetail/USAddress/AddressLine104135 CRYSTAL BRIDGE DR
IRS990/BooksInCareOfDetail/USAddress/City0CARBONDALE
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode081623
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09490
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02627
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047302
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0245
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0109
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0120
IRS990/ConferencesMeetingsGrp/TotalAmt0474
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0101224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1076 SERVICE CENTER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ASPEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode081611
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10PITKIN COUNTY
IRS990/ContractorCompensationGrp/ServicesDesc0TOP CUT PROJECT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01420
IRS990/CYOtherExpensesAmt0248289
IRS990/CYOtherRevenueAmt021707
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-99376
IRS990/CYSalariesCompEmpBnftPaidAmt047302
IRS990/CYTotalExpensesAmt0323703
IRS990/CYTotalFundraisingExpenseAmt055659
IRS990/CYTotalProfFndrsngExpnsAmt028112
IRS990/CYTotalRevenueAmt0224327
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115
IRS990/DepreciationDepletionGrp/TotalAmt0321
IRS990/Desc0INDEPENDENCE PASS TOP CUT: SLOPE REVEGETATION, "MIDDLE CUT" CONSTRUCTION OF A DRY STACK ROCK WALL, CONTINUED RESTORATION OF "TOP CUT", "BELOW THE ROAD" STABILIZATION OF EROSION DEBRIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09225
IRS990/FeesForServicesAccountingGrp/TotalAmt09225
IRS990/FeesForServicesOtherGrp/FundraisingAmt05105
IRS990/FeesForServicesOtherGrp/TotalAmt05105
IRS990/FeesForServicesProfFundraising/FundraisingAmt028112
IRS990/FeesForServicesProfFundraising/TotalAmt028112
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL D'AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE FALENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL GRUENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI H HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB WADE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES D PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KING WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL HOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR B FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1247302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014832
IRS990/FundraisingGrossIncomeAmt036382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt090000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0223
IRS990/InformationTechnologyGrp/TotalAmt0223
IRS990/InsuranceGrp/ManagementAndGeneralAmt0219
IRS990/InsuranceGrp/ProgramServicesAmt04718
IRS990/InsuranceGrp/TotalAmt04937
IRS990/InvestmentIncomeGrp/ExclusionAmt01420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01514
IRS990/LandBldgEquipCostOrOtherBssAmt024802
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE INDEPENDENCE PASS FOUNDATION IS TO PROMOTE AND PROTECT THE BIOLOGICAL, HISTORICAL, AND AESTHETIC INTEGRITY OF THE INDEPENDENCE PASS CORRIDOR FOR THE SAFETY AND ENJOYMENT OF ALL WHO USE THE PASS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0621052
IRS990/NetAssetsOrFundBalancesEOYAmt0521676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09974
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408
IRS990/OfficeExpensesGrp/TotalAmt02448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOP CUT PROJECT
IRS990/OtherExpensesGrp/Desc1GULLY REPAIR PROJECT
IRS990/OtherExpensesGrp/Desc2OTHER PASS PROJECTS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt03980
IRS990/OtherExpensesGrp/ProgramServicesAmt0164925
IRS990/OtherExpensesGrp/ProgramServicesAmt128690
IRS990/OtherExpensesGrp/ProgramServicesAmt214530
IRS990/OtherExpensesGrp/TotalAmt0164925
IRS990/OtherExpensesGrp/TotalAmt128690
IRS990/OtherExpensesGrp/TotalAmt214530
IRS990/OtherExpensesGrp/TotalAmt33980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157
IRS990/OtherRevenueTotalAmt0157
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HYMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0GULLY REPAIRS: WORK ON INDEPENDENCE PASS GULLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033338
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENCE PASS PROJECTS: PASS REVEGETATION, LAKE CREEK WORK, TOILETS ON PASS PROJECT, BRAILLE/DISCOVERY TRAIL PROJECT, CATTO PROJECT AND GENERAL PROJECT OVERSIGHT COSTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045173
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAM COSTS NOT SPECIFICALLY ALLOCATED TO A PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05896
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02554
IRS990/PYOtherExpensesAmt0111245
IRS990/PYOtherRevenueAmt03655
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019697
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0133655
IRS990/PYTotalProfFndrsngExpnsAmt022410
IRS990/PYTotalRevenueAmt0153352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68650
IRS990ScheduleA/PublicSupportPY170Pct00.62980
IRS990ScheduleA/PublicSupportTotal170Amt0775250
IRS990ScheduleA/SubstantialContributorsTotAmt0328907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104157
IRS990ScheduleA/TotalSupportAmt01129251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COORINDATE ALL DEVELOPMENT ACTIVITIES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0201200
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0173088
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JUDITH OLESEN CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt028112
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10167 ORCHARD LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0GLENWOOD SPRINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode081601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036382
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RIDE FOR THE PASS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014833
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CONSULTANT IS ENGAGED TO COORDINATE ALL DEVELOPMENT ACTIVITIES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0201200
IRS990ScheduleG/TotalNetToOrganizationAmt0173088
IRS990ScheduleG/TotalRetainedByContractorsAmt028112
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FINALIZING FORM 990, THE TREASURER PERFORMS A FIRST REVIEW, THE RETURN IS THEN DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST COMPLETE A QUESTIONAIRE ANNUALLY THAT REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THIS INFORMATION IS MAINTAINED BY THE ORGANIZATION'S OFFICE AND UPDATED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0621052
IRS990/TotalAssetsEOYAmt0521676
IRS990/TotalAssetsGrp/BOYAmt0621052
IRS990/TotalAssetsGrp/EOYAmt0521676
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.39$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.35$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.32$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.32$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.24$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.22$0.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.26