Civic Intelligence

Colorado Foundation for Public Health and the Environment

990 • Fiscal year 2012 • EIN 84-1267213

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileTRAILHEAD.INSTITUTE

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400 South Colorado BoulevardRoom/Suite 80080246
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Balance Sheet

Assets

Flat

$1,271,823

Flat from 2012

Net Assets

Flat

$1,233,178

Flat from 2012

Liabilities

Flat

$38,645

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,357,770

Flat from 2012

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.

$15M$10M$5.0M$0Assets 2011: $2,294,826Liabilities 2011: $185,900Net Assets 2011: $2,108,9262011Assets 2012: $1,271,823Liabilities 2012: $38,645Net Assets 2012: $1,233,1782012Assets 2012: $1,271,823Liabilities 2012: $38,645Net Assets 2012: $1,233,1782012Assets 2013: $1,966,755Liabilities 2013: $63,711Net Assets 2013: $1,903,0442013Assets 2014: $1,714,944Liabilities 2014: $82,588Net Assets 2014: $1,632,3562014Assets 2015: $1,435,486Liabilities 2015: $68,831Net Assets 2015: $1,366,6552015Assets 2016: $1,511,522Liabilities 2016: $144,053Net Assets 2016: $1,367,4692016Assets 2017: $2,684,510Liabilities 2017: $424,968Net Assets 2017: $2,259,5422017Assets 2018: $3,413,429Liabilities 2018: $99,187Net Assets 2018: $3,314,2422018Assets 2019: $2,517,641Liabilities 2019: $176,019Net Assets 2019: $2,341,6222019Assets 2020: $5,836,536Liabilities 2020: $1,037,906Net Assets 2020: $4,798,6302020Assets 2021: $6,690,244Liabilities 2021: $789,072Net Assets 2021: $5,901,1722021Assets 2022: $10,482,186Liabilities 2022: $1,156,579Net Assets 2022: $9,325,6072022Assets 2023: $10,321,448Liabilities 2023: $1,914,755Net Assets 2023: $8,406,6932023Assets 2024: $11,464,104Liabilities 2024: $1,700,422Net Assets 2024: $9,763,6822024

Highlighted filing

2012

Assets$1,271,823
Liabilities$38,645
Net Assets$1,233,178
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $2,767,4102011Expenses 2012: $2,357,7702012Revenue 2012: $1,482,022Expenses 2012: $2,357,770Net Income 2012: -$875,7482012Revenue 2013: $2,571,543Expenses 2013: $1,901,677Net Income 2013: $669,8662013Revenue 2014: $1,889,365Expenses 2014: $2,160,053Net Income 2014: -$270,6882014Revenue 2015: $2,160,017Expenses 2015: $2,425,718Net Income 2015: -$265,7012015Revenue 2016: $3,522,665Expenses 2016: $3,521,851Net Income 2016: $8142016Revenue 2017: $7,094,580Expenses 2017: $6,202,507Net Income 2017: $892,0732017Revenue 2018: $10,870,302Expenses 2018: $9,873,932Net Income 2018: $996,3702018Revenue 2019: $4,341,108Expenses 2019: $5,313,728Net Income 2019: -$972,6202019Revenue 2020: $14,812,674Expenses 2020: $12,355,666Net Income 2020: $2,457,0082020Revenue 2021: $14,589,769Expenses 2021: $13,487,227Net Income 2021: $1,102,5422021Revenue 2022: $16,671,934Expenses 2022: $13,247,499Net Income 2022: $3,424,4352022Revenue 2023: $17,510,818Expenses 2023: $18,429,732Net Income 2023: -$918,9142023Revenue 2024: $23,208,772Expenses 2024: $22,163,157Net Income 2024: $1,045,6152024

Highlighted filing

2012

Revenue-
Expenses$2,357,770
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,482,022
Mission and Program Overview

Mission

We work with people and organizations to improve the public's health and the environment in colorado and the rocky mountain region.

Filing and Contact Details

Filer

EIN
84-1267213
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13TAKING NEIGHBORHOOD TO HEART
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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PREPARED BY AUDITORS AND REVIEWED BY THE FOLLOWING OFFICERS: TREASURER, VICE TREASURER, AND PRESIDENT. THE FOLLOWING STAFF ALSO ASSIST AND REVIEW THE PREPARATION OF THE 990: EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THE FINAL 990 IS GIVEN TO ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING AND FINANCIAL DOCUMENTS ARE REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. ANY NEEDED CHANGES ARE BROUGHT TO FULL BOARD OF DIRECTORS AT THE ANNUAL MEETING (FEBRUARY). ANY CHANGES ARE REFLECTED IN BOTH THE DOCUMENTS AND MINUTES FROM THIS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS, INCLUDING GOVERNING BYLAWS, 990S AND FINANCIAL POLICIES ARE AVAILABLE UPON REQUEST FROM EITHER THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR. ALL FINANCIAL AUDITS, BUDGETS AND ANNUAL REPORTS ARE MADE AVAILABLE AT ALL TIMES ON THE ORGANIZATION WEBSITE, WWW.CFPHE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT SERVICES-PROJECTS 645,988 1,194 0 CONTRACT SERVICES-PROGRAM 5,010 0 0 PROFESSIONAL FEES - PROJECTS 337,218 2,193 0 PROFESSIONAL FEES - PROGRAM 382,895 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01492731
IRS990/TemporarilyRestrictedNetAssets/EOY0567020
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103401 QUEBEC STREET SUITE 8200
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080207
IRS990/TheBooksAreInCareOf/NamePerson0MELVIN BUSH
IRS990/TheBooksAreInCareOf/TelephoneNumber03036079009
IRS990/TotalAssets/BOY02294826
IRS990/TotalAssetsBOY02294826
IRS990/TotalAssets/EOY01271823
IRS990/TotalAssetsEOY01271823
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01354914
IRS990/TotalExpensesCurrentYear02357770

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,271,823
Liabilities
$38,645
Net assets
$1,233,178
Revenue
-
Expenses
$2,357,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.70$9.76$23.2$22.2$1.05
2023Summary only. Only limited summary data is available for this year.$10.3$1.91$8.41$17.5$18.4$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.16$9.33$16.7$13.2$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.79$5.90$14.6$13.5$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.04$4.80$14.8$12.4$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.18$2.34$4.34$5.31$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.10$3.31$10.9$9.87$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.42$2.26$7.09$6.20$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.14$1.37$3.52$3.52$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.07$1.37$2.16$2.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$1.89$2.16$0.27
2013Summary only. Only limited summary data is available for this year.$1.97$0.06$1.90$2.57$1.90$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$2.36
2012Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$1.48$2.36$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.19$2.11$2.77