Civic Intelligence

Colorado Foundation for Public Health and the Environment

990 • Fiscal year 2016 • EIN 84-1267213

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileTRAILHEAD.INSTITUTE

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,145

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,511,522

Up $76,036 (+5.3%) from 2015

Net Assets

Up

$1,367,469

Up $814 (+0.1%) from 2015

Liabilities

Up

$144,053

Up $75,222 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$3,522,665

Up $1,362,648 (+63%) from 2015

Expenses

Up

$3,521,851

Up $1,096,133 (+45%) from 2015

Net Income

Up

$814

Up $266,515 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,511,522
Liabilities$144,053
Net Assets$1,367,469
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$3,522,665
Expenses$3,521,851
Net Income$814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,522,665
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$976,976$853,273▼ $123,703
Accounts Receivable$254,930$438,901▲ $183,971
Cash and Non-Interest-Bearing Accounts$61,015$116,097▲ $55,082
Pledges and Grants Receivable$125,050$70,000▼ $55,050
Land, Buildings, and Equipment, Net$4,345$17,258▲ $12,913
Prepaid Expenses and Deferred Charges$13,170$15,993▲ $2,823
Total Assets$1,435,486$1,511,522▲ $76,036
Liabilities
Accounts Payable and Accrued Expenses$53,641$143,666▲ $90,025
Other Liabilities$4,454--
Deferred Revenue$10,736$387▼ $10,349
Total Liabilities$68,831$144,053▲ $75,222
Net Assets / Fund Balance
Unrestricted Net Assets$667,720$964,162▲ $296,442
Temporarily Rstr Net Assets$698,935$403,307▼ $295,628
Total Net Assets Fund Balance$1,366,655$1,367,469▲ $814
Total Liabilities and Net Assets / Fund Balance$1,435,486$1,511,522▲ $76,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,258$260$17,518
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara MillerCEOFT$92,145$92,145
David HughesCFOFT$33,956$33,956

Board Members and Trustees

NameTitle
Liane HeggyPresident
Georgina Lucas MswDirector
Jeanne NicholsonDirector
Jeff Stoll MphDirector
Kathy KennedyDirector
Lawrence Volmert JdDirector
Melvin BushDirector
Thomas DunlopDirector
John MuthEmeritus
Thomas VernonSecretary
Stephanie ParnellTreasurer
Tim ByersVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lauren AmbrozicSub Contractor14362 WEST ARCHER AVENUE, Golden, CO 80401$138,800
Revenue and Support

Revenue Composition

Contributions and Grants
$3,085,908
Program Service Revenue
$419,353
Investment Income
$1,346
Other Revenue
$16,058
All Other Contributions
$366,762
Change in Net Assets
$814

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,522,665
Revenue Not Reported on Form 990
$1,588
Total Revenue per Audited Statements
$3,524,253
Total Revenue per Form 990
$3,522,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,002,488
Salaries, Compensation, and Employee Benefits$799,069
Grants and Similar Amounts Paid$720,294
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,270,064$32,553-$1,302,617
Grants to Domestic Orgs$710,199--$710,199
Other Salaries and Wages$369,413$181,342-$550,755
Conferences and Meetings$181,874$7,905-$189,779
Office Expenses$122,031$9,183-$131,214
Current Officers, Directors, Trustees, and Key Employees$84,487$41,614-$126,101
Travel$96,379$2,429-$98,808
Information Technology$58,167$22,171-$80,338
Payroll Taxes$42,526$8,437-$50,963
Occupancy-$50,061-$50,061
Other Employee Benefits$49,742--$49,742
Comp Disqual Persons$14,410$7,098-$21,508
Fees for Services Legal$13,097$6,043-$19,140
Fees for Services Accounting-$18,081-$18,081
All Other Expenses$3,287$7,124-$10,411
Grants to Domestic Individuals$10,095--$10,095
Other Expenses$6,150$3,356-$6,150
Advertising$4,685--$4,685
Insurance$176$4,398-$4,574
Depreciation Depletion-$1,346-$1,346
Total Functional Expenses$3,118,710$403,141$0$3,521,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,523,439
Expenses per Audited Statements$3,521,851
Total Expenses per Form 990$3,521,851
Expenses Not Reported on Form 990$1,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patient Centered OutcomesWashington, DC501c3-$628,189
University of Colorado at DenverAurora, CO--$82,010
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
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
Yes
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 4

“The organization made significant changes to terms, staff officers, and other updates related to nonprofit law.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by auditors and reviewed by the following officers: treasurer and president. The following staff also assist and review the preparation of the 990: ceo and cfo. 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, ceo and cfo. 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 ceo by consulting the colorado nonprofit salary survey. The board president reviews and approves the salary for the ceo 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 ceo. All financial audits, budgets and annual reports are made available at all times on the organization website, www.trailhead.institute.”

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
Trailhead Institute

Signing Officer

Name
Stephanie Parnell
Title
Treasurer
Phone
3039104682
Signed
2017-11-09

Organization Details

Principal Officer
Stephanie Parnell
Formed
1993
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
19

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, Part IX, Line 11G

“Contractor fees 1,980,263 29,328 0 contract services 0 3,225 0 less schedule i -710,199 0 0 total 1,270,064 32,553 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/MissionDesc0WE WORK WITH PEOPLE AND ORGANIZATIONS TO IMPROVE THE PUBLIC'S HEALTH AND THE ENVIRONMENT IN COLORADO AND THE ROCKY MOUNTAIN REGION.
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IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt055130
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IRS990/OtherExpensesGrp/TotalAmt214017
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08437
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015993
IRS990/PrincipalOfficerNm0STEPHANIE PARNELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01861381
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IRS990/PYGrantsAndSimilarPaidAmt0338459
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0976976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 54,177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03085908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01861381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01821684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02408378
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0435411
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012391
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IRS990ScheduleA/TotalSupportAmt010592977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01588
IRS990ScheduleD/DonatedServicesUseFcltsAmt01588
IRS990ScheduleD/EquipmentGrp/BookValueAmt017258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017518
IRS990ScheduleD/ExpensesNotReportedAmt01588
IRS990ScheduleD/ExpensesSubtotalAmt03521851
IRS990ScheduleD/RevenueNotReportedAmt01588
IRS990ScheduleD/RevenueSubtotalAmt03522665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017258
IRS990ScheduleD/TotalExpensesPerForm990Amt03521851
IRS990ScheduleD/TotalRevenuePerForm990Amt03522665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03524253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03523439
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010095
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IRS990ScheduleI/RecipientTable/CashGrantAmt0628189
IRS990ScheduleI/RecipientTable/CashGrantAmt182010
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATIENT CENTERED OUTCOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF COLORADO AT DENVER

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,522
Liabilities
$144,053
Net assets
$1,367,469
Revenue
$3,522,665
Expenses
$3,521,851
Net income
$814
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
2016Detailed filing. Detailed filing data is available for this year.$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