Civic Intelligence

Colorado Foundation for Public Health and the Environment

990 • Fiscal year 2014 • EIN 84-1267213

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.CFPHE.ORG

View Organization Page

1385 S Colorado BlvdRoom/Suite A622Denver, CO 80222

(303) 607-9009

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$90,886

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,714,944

Down $251,811 (-13%) from 2013

Net Assets

Down

$1,632,356

Down $270,688 (-14%) from 2013

Liabilities

Up

$82,588

Up $18,877 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Down

$1,889,365

Down $682,178 (-27%) from 2013

Expenses

Up

$2,160,053

Up $258,376 (+14%) from 2013

Net Income

Down

-$270,688

Down $940,554 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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

2014

Assets$1,714,944
Liabilities$82,588
Net Assets$1,632,356
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $2,767,4102011Revenue 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

2014

Revenue$1,889,365
Expenses$2,160,053
Net Income-$270,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,889,365
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$986,318$939,274▼ $47,044
Pledges and Grants Receivable$808,652$420,981▼ $387,671
Accounts Receivable$115,463$248,193▲ $132,730
Cash and Non-Interest-Bearing Accounts$49,489$93,100▲ $43,611
Prepaid Expenses and Deferred Charges$6,833$7,965▲ $1,132
Land, Buildings, and Equipment, Net-$5,431-
Total Assets$1,966,755$1,714,944▼ $251,811
Liabilities
Accounts Payable and Accrued Expenses$45,445$70,005▲ $24,560
Deferred Revenue$18,266$7,223▼ $11,043
Other Liabilities-$5,360-
Total Liabilities$63,711$82,588▲ $18,877
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,341,131$1,031,778▼ $309,353
Unrestricted Net Assets$561,913$600,578▲ $38,665
Total Net Assets Fund Balance$1,903,044$1,632,356▼ $270,688
Total Liabilities and Net Assets / Fund Balance$1,966,755$1,714,944▼ $251,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,431-$5,431
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara MillerExecutive DiFT$90,886$90,886
Susan PerrigoFinance DireFT$71,228$71,228

Board Members and Trustees

NameTitle
Liane HeggyPresident
Jeanne NicholsonDirector
Jeff Stoll MphDirector
Kathy KennedyDirector
Lawrence Volmert JdDirector
Thomas DunlopDirector
John MuthEmeritus
Thomas VernonSecretary
Melvin BushTreasurer
Tim ByersVice Preside
Stephanie ParnellVice Treasur

Highest Paid Contractors

ContractorServicesLocationCompensation
Lauren AmbrozicSub Contractor14362 WEST ARCHER AVENUE, Golden, CO 80401$131,240
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,684
Program Service Revenue
$42,213
Investment Income
$1,519
Other Revenue
$23,949
All Other Contributions
$605,689
Change in Net Assets
$-270,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,365
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$1,890,365
Total Revenue per Form 990
$1,889,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,819,489
Salaries, Compensation, and Employee Benefits$273,984
Grants and Similar Amounts Paid$66,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,353,916$3,109-$1,357,025
Current Officers, Directors, Trustees, and Key Employees$71,330$90,784-$162,114
Conferences and Meetings$104,096$3,422-$107,518
Office Expenses$83,276$8,325-$91,601
Other Salaries and Wages$66,132$1,290-$67,422
Grants to Domestic Orgs$66,580--$66,580
Travel$59,713$3,775-$63,488
Information Technology$53,535$5,703-$59,238
Occupancy-$30,075-$30,075
Other Employee Benefits$15,585$9,552-$25,137
Payroll Taxes$11,907$7,404-$19,311
Fees for Services Legal$7,500$2,665-$10,165
Fees for Services Accounting$1,500$6,225-$7,725
Advertising$4,592--$4,592
Insurance-$3,007-$3,007
All Other Expenses$139$1,502-$1,641
Other Expenses$658$807-$1,465
Total Functional Expenses$1,978,630$181,423$0$2,160,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,161,053
Expenses per Audited Statements$2,160,053
Total Expenses per Form 990$2,160,053
Expenses Not Reported on Form 990$1,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Systems of Care Initiative---$50,339
Grants Under 5000--Fund Distribution$16,241
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
Capital Leases$4,004
Current Portion- Capital Lease$1,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“All 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.”

Form 990, Page 6, Part VI, Line 19

“All 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”

Filing and Contact Details

Filer

Filer Name
Colorado Foundation for Public
EIN
84-1267213
Phone
3036079009
Address
1385 S COLORADO BLVD, ROOM/SUITE A622, DENVER, CO 80222
Doing Business As
Environment

Signing Officer

Name
Melvin Bush
Title
Treasurer
Phone
3036079009
Signed
2015-07-06

Organization Details

Principal Officer
Melvin Bush
Formed
1993
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Requesting or managing the funds.”

Form 990, Part IX, Line 11G

“Professional fees 832,444 1,970 0 contract services 521,472 1,139 0”

Raw XML AppendixShowing 400 of 483 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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IRS990/GovernmentGrantsAmt01215995
IRS990/GrantAmt066580
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066580
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066580
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01889365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05703
IRS990/InformationTechnologyGrp/ProgramServicesAmt053535
IRS990/InformationTechnologyGrp/TotalAmt059238
IRS990/InsuranceGrp/ManagementAndGeneralAmt03007
IRS990/InsuranceGrp/TotalAmt03007
IRS990/InvestmentIncomeGrp/ExclusionAmt01519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01519
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05431
IRS990/LandBldgEquipCostOrOtherBssAmt05431
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE WORK WITH PEOPLE AND ORGANIZATIONS TO IMPROVE THE PUBLIC'S HEALTH AND THE ENVIRONMENT IN COLORADO AND THE ROCKY MOUNTAIN REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01903044
IRS990/NetAssetsOrFundBalancesEOYAmt01632356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030075
IRS990/OccupancyGrp/TotalAmt030075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08325
IRS990/OfficeExpensesGrp/ProgramServicesAmt083276
IRS990/OfficeExpensesGrp/TotalAmt091601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025137
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FUNDS RETURNED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3807
IRS990/OtherExpensesGrp/ProgramServicesAmt061345
IRS990/OtherExpensesGrp/ProgramServicesAmt116391
IRS990/OtherExpensesGrp/ProgramServicesAmt2435
IRS990/OtherExpensesGrp/ProgramServicesAmt3658
IRS990/OtherExpensesGrp/TotalAmt061449
IRS990/OtherExpensesGrp/TotalAmt118823
IRS990/OtherExpensesGrp/TotalAmt21677
IRS990/OtherExpensesGrp/TotalAmt31465
IRS990/OtherLiabilitiesGrp/EOYAmt05360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18615
IRS990/OtherRevenueTotalAmt023949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066132
IRS990/OtherSalariesAndWagesGrp/TotalAmt067422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07404
IRS990/PayrollTaxesGrp/ProgramServicesAmt011907
IRS990/PayrollTaxesGrp/TotalAmt019311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0808652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07965
IRS990/PrincipalOfficerNm0MELVIN BUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02408378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0191955
IRS990/PYInvestmentIncomeAmt01617
IRS990/PYOtherExpensesAmt01557254
IRS990/PYOtherRevenueAmt012391
IRS990/PYProgramServiceRevenueAmt0149157
IRS990/PYRevenuesLessExpensesAmt0669866
IRS990/PYSalariesCompEmpBnftPaidAmt0152468
IRS990/PYTotalExpensesAmt01901677
IRS990/PYTotalRevenueAmt02571543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-270688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 38,424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01821684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02408378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01354914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03013222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02787026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011385224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportPY170Pct00.89850
IRS990ScheduleA/PublicSupportTotal170Amt010199337
IRS990ScheduleA/SubstantialContributorsTotAmt01185887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01821684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02408378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01354914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03013222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02787026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011385224
IRS990ScheduleA/TotalSupportAmt011427627
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05431
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt02160053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION- CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueSubtotalAmt01889365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05431
IRS990ScheduleD/TotalExpensesPerForm990Amt02160053
IRS990ScheduleD/TotalLiabilityAmt05360
IRS990ScheduleD/TotalRevenuePerForm990Amt01889365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01890365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02161053
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016241
IRS990ScheduleI/RecipientTable/CashGrantAmt150339
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS UNDER 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SYSTEMS OF CARE INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0271447089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REQUESTING OR MANAGING THE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3ALL 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/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 832,444 1,970 0 CONTRACT SERVICES 521,472 1,139 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,944
Liabilities
$82,588
Net assets
$1,632,356
Revenue
$1,889,365
Expenses
$2,160,053
Net income
-$270,688
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits