Civic Intelligence

Hepp Foundation

990PF • Fiscal year 2010 • EIN 84-1168311

Jan 01, 2010 to Dec 31, 2010 • Filed on May 25, 2011

PO Box 23080533
Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

92nd percentile

$26,215

Higher top officer pay than 92% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,271,808

No earlier filing loaded for comparison.

Net Assets

$3,205,423

No earlier filing loaded for comparison.

Liabilities

$66,385

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$139,143

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,271,808Liabilities 2010: $66,385Net Assets 2010: $3,205,4232010Assets 2011: $2,981,281Liabilities 2011: $5,3502011Assets 2012: $2,713,696Liabilities 2012: $228Net Assets 2012: $2,713,4682012Assets 2013: $2,928,002Liabilities 2013: $0Net Assets 2013: $2,928,0022013Assets 2014: $2,708,517Liabilities 2014: $02014Assets 2015: $2,433,341Liabilities 2015: $02015Assets 2017: $2,328,889Liabilities 2017: $0Net Assets 2017: $2,328,8892017Assets 2018: $1,993,784Liabilities 2018: $0Net Assets 2018: $1,993,7842018Assets 2019: $2,153,300Liabilities 2019: $0Net Assets 2019: $2,153,3002019Assets 2020: $2,236,878Liabilities 2020: $0Net Assets 2020: $2,236,1922020Assets 2021: $2,319,365Liabilities 2021: $2,253Net Assets 2021: $2,317,1122021Assets 2022: $1,724,152Liabilities 2022: $0Net Assets 2022: $1,724,1522022Assets 2023: $1,825,681Liabilities 2023: $0Net Assets 2023: $1,825,6812023Assets 2024: $1,900,801Liabilities 2024: $14Net Assets 2024: $1,900,7872024

Highlighted filing

2010

Assets$3,271,808
Liabilities$66,385
Net Assets$3,205,423

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $139,1432010Revenue 2011: $123,130Expenses 2011: $191,842Net Income 2011: -$68,7122011Expenses 2012: $176,6702012Revenue 2013: $264,115Expenses 2013: $217,175Net Income 2013: $46,9402013Revenue 2014: $177,202Expenses 2014: $259,284Net Income 2014: -$82,0822014Revenue 2015: $157,961Expenses 2015: $244,441Net Income 2015: -$86,4802015Revenue 2017: $111,370Expenses 2017: $251,857Net Income 2017: -$140,4872017Revenue 2018: $133,786Expenses 2018: $252,981Net Income 2018: -$119,1952018Revenue 2019: $90,092Expenses 2019: $170,476Net Income 2019: -$80,3842019Revenue 2020: $97,223Expenses 2020: $152,362Net Income 2020: -$55,1392020Revenue 2021: $118,782Expenses 2021: $158,229Net Income 2021: -$39,4472021Revenue 2022: -$13,568Expenses 2022: $206,476Net Income 2022: -$220,0442022Revenue 2023: $103,675Expenses 2023: $204,024Net Income 2023: -$100,3492023Revenue 2024: $111,887Expenses 2024: $201,716Net Income 2024: -$89,8292024

Highlighted filing

2010

Revenue-
Expenses$139,143
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 25, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ZAFFREESecretary/TreasurerPT$26,215-$26,215
JAMES A HEPPPresident-$250-$250
GAYLE HEPPDirector-$250-$250
BRIAN HEPPVice-President-$250-$250
LAURA SCHECHTERDirector-$250-$250
STACY HEPPDirector-$250-$250
STEVE SCHECHTERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST FRANCIS OF ASSISI BUILDINGGENERAL SUPPORTPUBLICLONGMONT, CO, US$25,000
Paid GrantVILLAGE BAPTIST CHURCHGENERAL SUPPORTPUBLICTHORNTON, CO, US$18,000
Paid GrantST JOHN THE BAPTIST CATHOLIC CHURCHGENERAL SUPPORTPUBLICBUFFALO, WY, US$17,300
Paid GrantARCHDIOCESE OF DENVER - ARCHBISHOPS CATHOLIC APPEALGENERAL SUPPORTPUBLICDENVER, CO, US$15,000
Paid GrantCOLORADO LUTHERAN HIGH SCHOOL ASSOCIATIONGENERAL SUPPORTPUBLICDENVER, CO, US$7,500
Paid GrantST EDITH STEIN CATHOLIC CHURCHGENERAL SUPPORTPUBLICKATY, TX, US$5,000
Paid GrantALLIANCE FOR CHOICE IN EDUCATIONGENERAL SUPPORTPUBLICDENVER, CO, US$2,500
Paid GrantSEEDS OF HOPE CHARITABLE TRUSTMISSIONPUBLICDENVER, CO, US$1,000
Paid GrantST MARK'S FOOD BANKGENERAL SUPPORTPUBLICWESTMINSTER, CO, US$500
Filing and Contact Details

Filer

EIN
84-1168311
Raw XML AppendixShowing 400 of 506 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0RAYMOND JAMES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES A HEPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NANCY ZAFFREE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GAYLE HEPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BRIAN HEPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LAURA SCHECHTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5STEVE SCHECHTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6STACY HEPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107007 ROZENA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115703 CAPISTRANO WAY
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST FRANCIS OF ASSISI BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST JOHN THE BAPTIST CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ALLIANCE FOR CHOICE IN EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ARCHDIOCESE OF DENVER - ARCHBISHOPS CATHOLIC APPEAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14COLORADO LUTHERAN HIGH SCHOOL ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SEEDS OF HOPE CHARITABLE TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ST EDITH STEIN CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ST MARK'S FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18VILLAGE BAPTIST CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102410 B TRADE CENTER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11532 N LOBBAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121201 E COLFAX AVE STE 302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131300 S STEELE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143201 W ARIZONA AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151300 SOUTH STEELE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163311 NORTH FRY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173141 W 96TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine184450 E 128TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LONGMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BUFFALO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6KATY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WESTMINSTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8THORNTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.11$0.20$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.10$0.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.01$0.21$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.12$0.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.10$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.09$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.13$0.25$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.11$0.25$0.14
2015Summary only. Only limited summary data is available for this year.$2.43$0.00$0.16$0.24$0.09
2014Summary only. Only limited summary data is available for this year.$2.71$0.00$0.18$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.26$0.22$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.18
2011Summary only. Only limited summary data is available for this year.$2.98$0.01$0.12$0.19$0.07
2010Detailed filing. Detailed filing data is available for this year.$3.27$0.07$3.21$0.14