Civic Intelligence

Independence Pass Foundation

990 • Fiscal year 2019 • EIN 84-1133782

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$91,943

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$612,676

Up $65,537 (+12%) from 2018

Net Assets

Up

$612,436

Up $69,809 (+13%) from 2018

Liabilities

Down

$240

Down $4,272 (-95%) from 2018

Revenue

Up

$296,913

Up $56,702 (+24%) from 2018

Expenses

Up

$226,879

Up $49,568 (+28%) from 2018

Net Income

Up

$70,034

Up $7,134 (+11%) from 2018

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

2019

Assets$612,676
Liabilities$240
Net Assets$612,436

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

2019

Revenue$296,913
Expenses$226,879
Net Income$70,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$296,913
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$364,859$487,982▲ $123,123
Cash and Non-Interest-Bearing Accounts$182,280$98,499▼ $83,781
Land, Buildings, and Equipment, Net$0$25,545▲ $25,545
Prepaid Expenses and Deferred Charges-$0-
Total Assets$547,139$612,676▲ $65,537
Other Assets Total-$650-
Liabilities
Other Liabilities$4,512$240▼ $4,272
Total Liabilities$4,512$240▼ $4,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,627$612,436▲ $69,809
Total Net Assets Fund Balance$542,627$612,436▲ $69,809
Total Liabilities and Net Assets / Fund Balance$547,139$612,676▲ $65,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,545$6,391$31,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karin TeagueExecutive DirectorFT$91,943$91,943

Board Members and Trustees

NameTitle
Debbi FalenderCo-president
Emily Jack-scottCo-president
Kristen HenryVice President
Bill GruenbergDirector
Bob WadeDirector
Boots FergusonDirector
David HymanDirector
Gail HolsteinDirector
Heidi H HoffmannDirector
James PetersonDirector
Jim StarkDirector
King WoodwardDirector
Lindsey UtterSecretary
PAUL D'AMATOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,774
Program Service Revenue
$10,246
Investment Income
$11,893
Other Revenue
$0
All Other Contributions
$214,774
Change in Net Assets
$70,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,216
Salaries, Compensation, and Employee Benefits$106,663
Total Fundraising Expense$26,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,943-$20,000$91,943
Advertising$19,593--$19,593
Fees for Services Accounting-$14,822-$14,822
Insurance$7,187$1,200-$8,387
Payroll Taxes$5,986-$1,530$7,516
Other Salaries and Wages$7,204--$7,204
Travel$6,776--$6,776
Conferences and Meetings$5,518-$1,050$6,568
Office Expenses$4,131$1,970$285$6,386
Occupancy$5,115--$5,115
Other Expenses$22,852-$3,419$3,419
Depreciation Depletion$881--$881
Total Functional Expenses$182,603$17,992$26,284$226,879
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
Payroll Tax Liabilities$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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. Also, there is a formal performance evaluation process in use.

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
2020-07-15
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
90

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, 2019, independence pass foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-f1(f)

Raw XML AppendixShowing 400 of 443 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ECOLOGICAL PRESERVATION.
IRS990/AdvertisingGrp/ProgramServicesAmt019593
IRS990/AdvertisingGrp/TotalAmt019593
IRS990/AllOtherContributionsAmt0214774
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARIN TEAGUE
IRS990/BooksInCareOfDetail/PhoneNum09702749690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1700
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081612
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0182280
IRS990/CashNonInterestBearingGrp/EOYAmt098499
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071943
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091943
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05518
IRS990/ConferencesMeetingsGrp/TotalAmt06568
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011893
IRS990/CYOtherExpensesAmt0120216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010246
IRS990/CYRevenuesLessExpensesAmt070034
IRS990/CYSalariesCompEmpBnftPaidAmt0106663
IRS990/CYTotalExpensesAmt0226879
IRS990/CYTotalFundraisingExpenseAmt026284
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0881
IRS990/DepreciationDepletionGrp/TotalAmt0881
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014822
IRS990/FeesForServicesAccountingGrp/TotalAmt014822
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BOOTS FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL GRUENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI H HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL HOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM STARK
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB WADE
IRS990/Form990PartVIISectionAGrp/PersonNm8KING WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBI FALENDER
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY JACK-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL D'AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSEY UTTER
IRS990/Form990PartVIISectionAGrp/PersonNm14KARIN TEAGUE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1491943
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0296913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/ProgramServicesAmt07187
IRS990/InsuranceGrp/TotalAmt08387
IRS990/InvestmentIncomeGrp/ExclusionAmt011893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011893
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025545
IRS990/LandBldgEquipCostOrOtherBssAmt031936
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 RESTORE AND PROTECT THE ECOLOGICAL, HISTORICAL, AND AESTHETIC INTEGRITY OF THE INDEPENDENCE PASS CORRIDOR AND TO ENCOURAGE STEWARDSHIP, SAFETY AND APPRECIATION OF THE PASS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0542627
IRS990/NetAssetsOrFundBalancesEOYAmt0612436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0542627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05115
IRS990/OccupancyGrp/TotalAmt05115
IRS990/OfficeExpensesGrp/FundraisingAmt0285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01970
IRS990/OfficeExpensesGrp/ProgramServicesAmt04131
IRS990/OfficeExpensesGrp/TotalAmt06386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARENESS EVENTS
IRS990/OtherExpensesGrp/Desc1PASS PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03419
IRS990/OtherExpensesGrp/ProgramServicesAmt025417
IRS990/OtherExpensesGrp/ProgramServicesAmt122852
IRS990/OtherExpensesGrp/TotalAmt025417
IRS990/OtherExpensesGrp/TotalAmt122852
IRS990/OtherExpensesGrp/TotalAmt23419
IRS990/OtherLiabilitiesGrp/BOYAmt04512
IRS990/OtherLiabilitiesGrp/EOYAmt0240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07204
IRS990/OtherSalariesAndWagesGrp/TotalAmt07204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ProgramServicesAmt05986
IRS990/PayrollTaxesGrp/TotalAmt07516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KARIN TEAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PASS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010246
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/ExpenseAmt0159751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010246
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01328
IRS990/PYOtherExpensesAmt083359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012883
IRS990/PYRevenuesLessExpensesAmt062900
IRS990/PYSalariesCompEmpBnftPaidAmt093952
IRS990/PYTotalExpensesAmt0177311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt01093686
IRS990ScheduleA/SubstantialContributorsTotAmt017310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110996
IRS990ScheduleA/TotalSupportAmt01125686
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/BookValueAmt025545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025545
IRS990ScheduleD/TotalLiabilityAmt0240
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/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY AND APPROVED BY THE BOARD THROUGH THE ANNUAL BUDGET PROCESS. ALSO, THERE IS A FORMAL PERFORMANCE EVALUATION PROCESS IN USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR ENDED DECEMBER 31, 2019, 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547139
IRS990/TotalAssetsEOYAmt0612676
IRS990/TotalAssetsGrp/BOYAmt0547139
IRS990/TotalAssetsGrp/EOYAmt0612676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274774
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04512
IRS990/TotalLiabilitiesEOYAmt0240
IRS990/TotalLiabilitiesGrp/BOYAmt04512
IRS990/TotalLiabilitiesGrp/EOYAmt0240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182603
IRS990/TotalProgramServiceRevenueAmt010246
IRS990/TotalReportableCompFromOrgAmt091943
IRS990/TotalRevenueGrp/ExclusionAmt011893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06776
IRS990/TravelGrp/TotalAmt06776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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