Civic Intelligence

Colorado Foundation for Public Health and the Environment

990 • Fiscal year 2015 • EIN 84-1267213

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.CFPHE.ORG

View Organization Page

1385 S Colorado Blvd Ste A622Denver, CO 80222

(303) 910-4682

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,240

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,435,486

Down $279,458 (-16%) from 2014

Net Assets

Down

$1,366,655

Down $265,701 (-16%) from 2014

Liabilities

Down

$68,831

Down $13,757 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Up

$2,160,017

Up $270,652 (+14%) from 2014

Expenses

Up

$2,425,718

Up $265,665 (+12%) from 2014

Net Income

Up

-$265,701

Up $4,987 (+1.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$1,435,486
Liabilities$68,831
Net Assets$1,366,655
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$2,160,017
Expenses$2,425,718
Net Income-$265,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,160,017
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$939,274$976,976▲ $37,702
Accounts Receivable$248,193$254,930▲ $6,737
Pledges and Grants Receivable$420,981$125,050▼ $295,931
Cash and Non-Interest-Bearing Accounts$93,100$61,015▼ $32,085
Prepaid Expenses and Deferred Charges$7,965$13,170▲ $5,205
Land, Buildings, and Equipment, Net$5,431$4,345▼ $1,086
Total Assets$1,714,944$1,435,486▼ $279,458
Liabilities
Accounts Payable and Accrued Expenses$70,005$53,641▼ $16,364
Deferred Revenue$7,223$10,736▲ $3,513
Other Liabilities$5,360$4,454▼ $906
Total Liabilities$82,588$68,831▼ $13,757
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,031,778$698,935▼ $332,843
Unrestricted Net Assets$600,578$667,720▲ $67,142
Total Net Assets Fund Balance$1,632,356$1,366,655▼ $265,701
Total Liabilities and Net Assets / Fund Balance$1,714,944$1,435,486▼ $279,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,345$1,086$5,431
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara MillerExecutive DiFT$92,240$92,240
Susan PerrigoFinance DireFT$83,058$83,058

Board Members and Trustees

NameTitle
Liane HeggyPresident
Jeanne NicholsonDirector
Jeff Stoll MphDirector
Kathy KennedyDirector
Lawrence Volmert JdDirector
Thomas DunlopDirector
Melvin Bush2015 Treasur
Stephanie Parnell2016 Treasur
John MuthEmeritus
Thomas VernonSecretary
Tim ByersVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lauren AmbrozicSub Contractor14362 WEST ARCHER AVENUE, Golden, CO 80401$133,575
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,381
Program Service Revenue
$281,180
Investment Income
$1,703
Other Revenue
$15,753
All Other Contributions
$546,113
Change in Net Assets
$-265,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,160,017
Total Revenue per Audited Statements
$2,160,017
Total Revenue per Form 990
$2,160,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,554,617
Salaries, Compensation, and Employee Benefits$532,642
Grants and Similar Amounts Paid$338,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,105,214$12,659-$1,117,873
Grants to Domestic Orgs$314,364--$314,364
Other Salaries and Wages$172,461$96,704-$269,165
Current Officers, Directors, Trustees, and Key Employees$112,366$62,932-$175,298
Conferences and Meetings$114,253$4,089-$118,342
Office Expenses$66,492$16,341-$82,833
Fees for Services Legal$34,649$21,553-$56,202
Other Employee Benefits$32,320$17,906-$50,226
Information Technology$29,873$13,407-$43,280
Travel$37,726$2,664-$40,390
Payroll Taxes$24,421$13,532-$37,953
Occupancy-$35,100-$35,100
Grants to Domestic Individuals$24,095--$24,095
Fees for Services Accounting$9,970$6,204-$16,174
Advertising$4,821--$4,821
Other Expenses$2,202$1,212-$3,414
All Other Expenses$1,006$2,161-$3,167
Insurance-$3,143-$3,143
Depreciation Depletion-$1,086-$1,086
Total Functional Expenses$2,102,249$323,469$0$2,425,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,425,718
Total Expenses per Audited Statements$2,425,718
Total Expenses per Form 990$2,425,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patient Centered OutcomesWashington, DC501c3-$212,688
University of Colorado at DenverAurora, CO--$101,022
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$3,098
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
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, 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 15A

“The organization determines the salary for the executive director by consulting the colorado nonprofit salary survey. The board president reviews and approves the salary for the executive director on an annual basis.”

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
3039104682
Address
1385 S COLORADO BLVD STE A622, DENVER, CO 80222
Doing Business As
Environment

Signing Officer

Name
Stephanie Parnell
Title
2016 Treasurer
Phone
3039104682
Signed
2016-11-01

Organization Details

Principal Officer
Stephanie Parnell
Formed
1993
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
12

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 1,105,214 11,224 0 contract services 0 1,435 0”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22015 TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt32016 TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRE
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IRS990/FormationYr01993
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt01315268
IRS990/GrantAmt0338459
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024095
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0314364
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0314364
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02160017
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013407
IRS990/InformationTechnologyGrp/ProgramServicesAmt029873
IRS990/InformationTechnologyGrp/TotalAmt043280
IRS990/InsuranceGrp/ManagementAndGeneralAmt03143
IRS990/InsuranceGrp/TotalAmt03143
IRS990/InvestmentIncomeGrp/ExclusionAmt01703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01703
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IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04345
IRS990/LandBldgEquipCostOrOtherBssAmt05431
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01366655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035100
IRS990/OccupancyGrp/TotalAmt035100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016341
IRS990/OfficeExpensesGrp/ProgramServicesAmt066492
IRS990/OfficeExpensesGrp/TotalAmt082833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050226
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF RECOGNITION
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31212
IRS990/OtherExpensesGrp/ProgramServicesAmt016016
IRS990/OtherExpensesGrp/ProgramServicesAmt12202
IRS990/OtherExpensesGrp/TotalAmt016238
IRS990/OtherExpensesGrp/TotalAmt18988
IRS990/OtherExpensesGrp/TotalAmt23566
IRS990/OtherExpensesGrp/TotalAmt33414
IRS990/OtherLiabilitiesGrp/BOYAmt05360
IRS990/OtherLiabilitiesGrp/EOYAmt04454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1631
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1631
IRS990/OtherRevenueTotalAmt015753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013532
IRS990/PayrollTaxesGrp/ProgramServicesAmt024421
IRS990/PayrollTaxesGrp/TotalAmt037953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013170
IRS990/PrincipalOfficerNm0STEPHANIE PARNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01821684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066580
IRS990/PYInvestmentIncomeAmt01519
IRS990/PYOtherExpensesAmt01819489
IRS990/PYOtherRevenueAmt023949
IRS990/PYProgramServiceRevenueAmt042213
IRS990/PYRevenuesLessExpensesAmt0-270688
IRS990/PYSalariesCompEmpBnftPaidAmt0273984
IRS990/PYTotalExpensesAmt02160053
IRS990/PYTotalRevenueAmt01889365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-265701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 54,177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01861381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01821684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02408378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03013222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010459579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88340
IRS990ScheduleA/PublicSupportPY170Pct00.89250
IRS990ScheduleA/PublicSupportTotal170Amt09293014
IRS990ScheduleA/SubstantialContributorsTotAmt01166565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01861381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01821684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02408378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03013222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010459579
IRS990ScheduleA/TotalSupportAmt010519146
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/EquipmentGrp/BookValueAmt04345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05431
IRS990ScheduleD/ExpensesSubtotalAmt02425718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION- CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt02160017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04345
IRS990ScheduleD/TotalExpensesPerForm990Amt02425718
IRS990ScheduleD/TotalLiabilityAmt04454
IRS990ScheduleD/TotalRevenuePerForm990Amt02160017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02160017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02425718
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0212688
IRS990ScheduleI/RecipientTable/CashGrantAmt1101022
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATIENT CENTERED OUTCOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF COLORADO AT DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0273921172

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,486
Liabilities
$68,831
Net assets
$1,366,655
Revenue
$2,160,017
Expenses
$2,425,718
Net income
-$265,701
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
2015Detailed filing. Detailed filing data is available for this year.$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