Civic Intelligence

Hba Foundation

EIN 84-1263718 • 501(c)3 • Englewood, CO

Profile

To provide accessibility solutions and home modifications for individuals with disabilities and financial need through the efforts of the building industry.

88 Inverness Circle E 104Englewood, CO 80112

www.hbfdenver.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,399,308

Up $587,837 (+32%) from 2023

Liabilities

Down

$240,230

Down $343,837 (-59%) from 2023

Net Assets

Up

$2,159,078

Up $931,674 (+76%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$2,396,491

Up $789,965 (+49%) from 2023

Expenses

Up

$1,893,331

Up $260,144 (+16%) from 2023

Net Income

Up

$503,160

Up $529,821 (+1987%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $276,269Liabilities 2011: $21,429Net Assets 2011: $254,8402011Assets 2012: $313,629Liabilities 2012: $21,775Net Assets 2012: $291,8542012Assets 2013: $334,984Liabilities 2013: $39,770Net Assets 2013: $295,2142013Assets 2014: $447,721Liabilities 2014: $75,223Net Assets 2014: $372,4982014Assets 2015: $591,012Liabilities 2015: $155,887Net Assets 2015: $435,1252015Assets 2017: $610,108Liabilities 2017: $69,688Net Assets 2017: $540,4202017Assets 2018: $892,733Liabilities 2018: $131,404Net Assets 2018: $761,3292018Assets 2019: $738,081Liabilities 2019: $62,867Net Assets 2019: $675,2142019Assets 2020: $1,042,490Liabilities 2020: $242,621Net Assets 2020: $799,8692020Assets 2021: $1,219,660Liabilities 2021: $74,796Net Assets 2021: $1,144,8642021Assets 2022: $1,446,920Liabilities 2022: $192,855Net Assets 2022: $1,254,0652022Assets 2023: $1,811,471Liabilities 2023: $584,067Net Assets 2023: $1,227,4042023Assets 2024: $2,399,308Liabilities 2024: $240,230Net Assets 2024: $2,159,0782024

Highlighted filing

2024

Assets$2,399,308
Liabilities$240,230
Net Assets$2,159,078
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $174,019Expenses 2011: $137,118Net Income 2011: $36,9012011Expenses 2012: $195,5882012Expenses 2013: $346,6622013Revenue 2014: $478,903Expenses 2014: $409,348Net Income 2014: $69,5552014Revenue 2015: $467,340Expenses 2015: $392,813Net Income 2015: $74,5272015Revenue 2017: $500,193Expenses 2017: $512,412Net Income 2017: -$12,2192017Revenue 2018: $829,364Expenses 2018: $623,601Net Income 2018: $205,7632018Revenue 2019: $722,175Expenses 2019: $851,596Net Income 2019: -$129,4212019Revenue 2020: $897,585Expenses 2020: $765,731Net Income 2020: $131,8542020Revenue 2021: $1,295,487Expenses 2021: $950,492Net Income 2021: $344,9952021Revenue 2022: $1,223,621Expenses 2022: $1,114,420Net Income 2022: $109,2012022Revenue 2023: $1,606,526Expenses 2023: $1,633,187Net Income 2023: -$26,6612023Revenue 2024: $2,396,491Expenses 2024: $1,893,331Net Income 2024: $503,1602024

Highlighted filing

2024

Revenue$2,396,491
Expenses$1,893,331
Net Income$503,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,308
Liabilities
$240,230
Net assets
$2,159,078
Revenue
$2,396,491
Expenses
$1,893,331
Net income
$503,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.16$2.40$1.89$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.58$1.23$1.61$1.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.25$1.22$1.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.14$1.30$0.95$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$0.90$0.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.72$0.85$0.13
2018Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$0.83$0.62$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.44$0.47$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.48$0.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.30$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.20
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.25$0.17$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,551,904
Mission and Program Overview

Mission

To provide accessibility solutions and home modifications for individuals with disabilities and financial need through the efforts of the building industry.

To provide accessibility solutions and home modifaications for individuals with disabilities and financial need through the efforts of the building industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,380,972$1,606,955▲ $225,983
Savings and Temporary Cash Investments$358,523$581,894▲ $223,371
Accounts Receivable$27,925$88,057▲ $60,132
Investments Other Securities-$66,214-
Prepaid Expenses and Deferred Charges$0$23,197▲ $23,197
Land, Buildings, and Equipment, Net$1,390$21,926▲ $20,536
Intangible Assets$11,089$8,510▼ $2,579
Cash and Non-Interest-Bearing Accounts-$2,555-
Total Assets$1,811,471$2,399,308▲ $587,837
Other Assets Total$31,572--
Liabilities
Deferred Revenue$514,145$162,002▼ $352,143
Accounts Payable and Accrued Expenses$39,566$76,774▲ $37,208
Other Liabilities$30,356$1,454▼ $28,902
Total Liabilities$584,067$240,230▼ $343,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,479$1,778,830▲ $629,351
Net Assets With Donor Restrictions$77,925$380,248▲ $302,323
Total Net Assets Fund Balance$1,227,404$2,159,078▲ $931,674
Total Liabilities and Net Assets / Fund Balance$1,811,471$2,399,308▲ $587,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,926$2,674$24,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ForbesExecutive DirectorFT$142,661$142,661
Brian JohnsonKey EmployeeFT$130,077$130,077

Board Members and Trustees

NameTitle
Joe SteinProject Fulfillment Chair
Devin BundyPast President
Geoff HaskellPresident
Dave HighfieldPresident Elect
Jim IversonExecutive Committee
Larry MaloneExecutive Committee
Adam MccartieOfficer
Allison YoungOfficer
Braden HabererOfficer
Chris DeedsOfficer
Christine LayneOfficer
Damian RosenbergOfficer
Eric MarrOfficer
Eric MceachenOfficer
Gary DominguezOfficer
George BrauchlerOfficer
Javier BlancoOfficer
John GuilliamsOfficer
Kacey CarsonOfficer
Mark KeimigOfficer
Matt FarmenOfficer
Mike SmithOfficer
Niki AbeytaOfficer
Scott CzarnekOfficer
Taylor BoldtOfficer
Udie RuizOfficer
Emma LapeSecretary
Angie EganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,444
Program Service Revenue
$312,892
Investment Income
$187,748
Other Revenue
$384,407
All Other Contributions
$587,544
Change in Net Assets
$503,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,396,491
Total Revenue per Form 990
$2,396,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,334,071
Salaries, Compensation, and Employee Benefits$559,260
Total Fundraising Expense$247,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$992,000$2,400$2,400$996,800
Other Salaries and Wages$307,019$44,967$117,905$469,891
All Other Expenses$69,441$48,064$69,189$186,694
Payroll Taxes$37,892$7,938$15,204$61,034
Office Expenses$27,660$4,268$15,456$47,384
Travel$36,693$2,294$6,879$45,866
Other Expenses$14,954$3,132$6,002$24,088
Pension Plan Contributions$9,102$1,908$3,670$14,680
Occupancy$9,089$1,904$3,647$14,640
Other Employee Benefits$8,466$1,775$3,414$13,655
Insurance$7,698$1,612$3,089$12,399
Depreciation Depletion$2,790$2,790$620$6,200
Total Functional Expenses$1,522,804$123,052$247,475$1,893,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,893,331
Total Expenses per Audited Statements$1,893,331
Total Expenses per Form 990$1,893,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$539,820
Fundraising Direct Expenses$155,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$286,092$286,092$45,927$240,165
Golf Tournament$131,081$131,081$87,269$43,812
Total Events$539,820$539,820$155,413$384,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$1,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“A draft of the 990 is provided to the executive committee prior to filing. Upon approval of the committee, it is signed by the executive director and filed with the irs”

Form 990, Part VI, Section B, Line 15

“The board of directors develops the compensation package for the executive director based upon the executive directors annual performance review and overall budgetory limitations”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available to the public upon request”

Form 990, Part VI, Line 2 - Business or Family Relationship of Officers, Di

“Project funding is approved by our executive committee and if there is a member of executive committee receiving compensation they state a conflict of interest. Board members also sign a conflict of interest policy annually executive committee members with relationships to contributors adam mccartie and eric marr - alpine lumber braden haberer - haberer carpentry devin bundy - mcclure concrete emma lape - rocky mountain drywall geoff haskell - builders firstsource greg shepherd - lifeway mobiltiy jim iversen - rio grande co joe stein - builders. Mark keimig - pormor construction”

Form 990, Part VI, Line 15A - Compensation Review & Approval Process - CEO

“The board of directors develops the compensation package for the executive director based upon the executive directors annual performance review and overall budgetory limitations”

Filing and Contact Details

Filer

Filer Name
Hba Foundation
EIN
84-1263718
Phone
3035516721
Address
88 INVERNESS CIRCLE E 104, ENGLEWOOD, CO 80112
Doing Business As
Home Builders Foundation of Metro Denver

Signing Officer

Name
Elizabeth Forbes
Title
Executive Director
Phone
3035516721
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Forbes
Formed
1993
Legal Domicile
Co
Voting Board Members
28
Independent Board Members
28
Employees
10
Volunteers
350

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
455 E PIKES PEAK SUITE 305, COLORADO SPRINGS, CO 80903
Preparer
Claudius Rolle
Phone
7196342815
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-bank charges: program service expenses 1,201. Management and general expenses 2,400. Fundraising expenses 2,400. Total expenses 6,001. Other fees-progserv-990: program service expenses 990,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 990,799.”

Raw XML AppendixShowing 400 of 640 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROJECT FULFILLMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28OFFICER
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