Civic Intelligence

Independence Pass Foundation

990 • Fiscal year 2017 • EIN 84-1133782

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.INDEPENDENCEPASS.ORG
PO Box 1700Aspen, CO 81612

(970) 274-9690

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$82,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$482,006

Up $11,204 (+2.4%) from 2016

Net Assets

Up

$479,727

Up $9,545 (+2.0%) from 2016

Liabilities

Up

$2,279

Up $1,659 (+268%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$207,765

Up $24,381 (+13%) from 2016

Expenses

Down

$198,220

Down $24,049 (-11%) from 2016

Net Income

Up

$9,545

Up $48,430 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$482,006
Liabilities$2,279
Net Assets$479,727
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$207,765
Expenses$198,220
Net Income$9,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$235,635
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$384,709$369,891▼ $14,818
Cash and Non-Interest-Bearing Accounts$85,229$111,345▲ $26,116
Prepaid Expenses and Deferred Charges$400$665▲ $265
Land, Buildings, and Equipment, Net$414$105▼ $309
Pledges and Grants Receivable$50--
Total Assets$470,802$482,006▲ $11,204
Liabilities
Accounts Payable and Accrued Expenses$620$2,029▲ $1,409
Deferred Revenue-$250-
Total Liabilities$620$2,279▲ $1,659
Net Assets / Fund Balance
Unrestricted Net Assets$457,182$479,727▲ $22,545
Temporarily Rstr Net Assets$13,000$0▼ $13,000
Total Net Assets Fund Balance$470,182$479,727▲ $9,545
Total Liabilities and Net Assets / Fund Balance$470,802$482,006▲ $11,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105$24,697$24,802
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin TeagueExecutive DirectorFT$82,750$82,750

Board Members and Trustees

NameTitle
Debbi FalenderPresident
Kristen HenryVice President
Arthur B FergusonBoard Member
Bill GruenbergBoard Member
Bob WadeBoard Member
David HymanBoard Member
Emily J Jack-scottBoard Member
Gail HolsteinBoard Member
Heidi H HoffmannBoard Member
James D PetersonBoard Member
Jim StarkBoard Member
King WoodwardBoard Member
Lindsey UtterSecretary
PAUL D'AMATOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,483
Program Service Revenue
$0
Investment Income
$489
Other Revenue
$-15,207
All Other Contributions
$154,583
Change in Net Assets
$9,545

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$16,545-
Securities Publicly Traded2$11,278Stock Sale Proceeds
Total Noncash Contributions7$27,823-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,140
Salaries, Compensation, and Employee Benefits$89,080
Total Fundraising Expense$23,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,750-$20,000$82,750
Other Expenses$16,362--$16,362
Fees for Services Accounting-$8,845-$8,845
Insurance$6,907$1,200-$8,107
Payroll Taxes$4,800-$1,530$6,330
Office Expenses$2,132$2,451$1,384$5,967
Occupancy$4,893--$4,893
Travel$2,835-$452$3,287
Fees for Services Other$1,000--$1,000
Depreciation Depletion$84$225-$309
Total Functional Expenses$162,133$12,721$23,366$198,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,870
Fundraising Gross Income$12,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride for the Pass$37,068$7,168$24,277$-17,109
Class on the Pass$4,695$4,695$2,537$2,158
Total Events$42,563$12,663$27,870$-15,207
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
Yes
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 11B

“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 B, Line 15A

“Compensation for the executive director is reviewed by and approved by the board through the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Pass Foundation
EIN
84-1133782
Phone
9702749690
Address
PO BOX 1700, ASPEN, CO 81612

Signing Officer

Name
Karin Teague
Title
Executive Director
Phone
9702749690
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Teague
Formed
1989
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
150

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Federal Election

“For the year ended december 31, 2017, independence pass foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-f1(f)”

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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/Desc0IPF RENOVATED THE PREVIOUSLY INDUSTRIAL-LOOKING ENTRANCE TO INDEPENDENCE PASS AND CREATED AN ATTRACTIVE GATEWAY BEFITTING THE BEAUTY OF THE PASS. IPF PARTNERED WITH THE US FOREST SERVICE AND OTHERS TO PROVIDE TOILETS AT THE SUMMIT AND REGULARLY CLEANED THE SUMMIT AREA AND MAINTAINED ITS TRAILS & FENCING. IPF PURCHASED A NUMBER OF TOOLS TO WORK ON A VARIETY OF PROJECTS, INCLUDING WIRE-CUTTING, REBAR REMOVAL, TREE PLANTING, AND OTHER PROJECTS STAFFED BY VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MissionDesc0THE 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 STEWARDSHHIP, SAFETY AND APPRECIATION OF THE PASS.
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IRS990/OfficeExpensesGrp/FundraisingAmt01384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02451
IRS990/OfficeExpensesGrp/ProgramServicesAmt02132
IRS990/OfficeExpensesGrp/TotalAmt05967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PASS PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt060370
IRS990/OtherExpensesGrp/ProgramServicesAmt116362
IRS990/OtherExpensesGrp/TotalAmt060370
IRS990/OtherExpensesGrp/TotalAmt116362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ProgramServicesAmt04800
IRS990/PayrollTaxesGrp/TotalAmt06330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0665
IRS990/PrincipalOfficerNm0KARIN TEAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A VOLUNTEER AND PARTNER-DRIVEN NON-PROFIT, STAFF SPENDS A GREAT DEAL OF TIME ORGANIZING, TRAINING, AND WORKING WITH VOLUNTEERS, INCLUDING SCHOOLS, YOUTH GROUPS, RECOVERY CENTERS, INMATES, COMMUNITY MEMBERS, AND OTHER NON-PROFIT AND GOVERNMENT AGENCY PERSONNEL AND VOLUNTEERS. THESE PARTNERS AND VOLUNTEERS HELP US ACCOMPLISH MANY TIMES THE RESTORATION WORK WE COULD OTHERWISE ACCOMPLISH WITH JUST ONE FULL-TIME STAFF MEMBER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt0142070
IRS990/PYOtherRevenueAmt0-14015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38885
IRS990/PYSalariesCompEmpBnftPaidAmt080199
IRS990/PYTotalExpensesAmt0222269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt0994736
IRS990ScheduleA/SubstantialContributorsTotAmt037861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01032597
IRS990ScheduleA/TotalSupportAmt01036085
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE FOR THE PASS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLASS ON THE PASS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016545
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK SALE PROCEEDS
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt011278
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY AND APPROVED BY THE BOARD THROUGH THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR ENDED DECEMBER 31, 2017, INDEPENDENCE PASS FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-F1(F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FEDERAL ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470802
IRS990/TotalAssetsEOYAmt0482006
IRS990/TotalAssetsGrp/BOYAmt0470802
IRS990/TotalAssetsGrp/EOYAmt0482006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222483
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620
IRS990/TotalLiabilitiesEOYAmt02279
IRS990/TotalLiabilitiesGrp/BOYAmt0620
IRS990/TotalLiabilitiesGrp/EOYAmt02279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162133
IRS990/TotalReportableCompFromOrgAmt082750
IRS990/TotalRevenueGrp/ExclusionAmt0-14718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207765

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,006
Liabilities
$2,279
Net assets
$479,727
Revenue
$207,765
Expenses
$198,220
Net income
$9,545
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