Civic Intelligence

Colorado Fourteeners Initiative

EIN 84-1354844 • 501(c)3 • Lakewood, CO

View Organization Page

Profile

To protect and preserve the natural integrity of colorado's 14,000 foot peaks through active stewardship and public education.

1526 Cole Blvd Suite 130Lakewood, CO 80401

www.14ers.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

88th percentile

$189,985

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,144,603

Up $333,429 (+12%) from 2023

Liabilities

Up

$929,934

Up $193,755 (+26%) from 2023

Net Assets

Up

$2,214,669

Up $139,674 (+6.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$2,179,057

Up $140,888 (+6.9%) from 2023

Expenses

Up

$2,039,383

Up $40,372 (+2.0%) from 2023

Net Income

Up

$139,674

Up $100,516 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $238,224Liabilities 2010: $93,529Net Assets 2010: $144,6952010Assets 2011: $524,312Liabilities 2011: $151,343Net Assets 2011: $372,9692011Assets 2012: $440,611Liabilities 2012: $76,814Net Assets 2012: $363,7972012Assets 2013: $469,408Liabilities 2013: $43,797Net Assets 2013: $425,6112013Assets 2014: $653,568Liabilities 2014: $69,955Net Assets 2014: $583,6132014Assets 2015: $727,330Liabilities 2015: $44,772Net Assets 2015: $682,5582015Assets 2016: $770,312Liabilities 2016: $64,125Net Assets 2016: $706,1872016Assets 2017: $911,791Liabilities 2017: $65,478Net Assets 2017: $846,3132017Assets 2018: $1,253,155Liabilities 2018: $80,492Net Assets 2018: $1,172,6632018Assets 2019: $1,484,954Liabilities 2019: $167,129Net Assets 2019: $1,317,8252019Assets 2020: $1,717,960Liabilities 2020: $250,830Net Assets 2020: $1,467,1302020Assets 2021: $1,873,073Liabilities 2021: $97,568Net Assets 2021: $1,775,5052021Assets 2022: $2,173,293Liabilities 2022: $179,202Net Assets 2022: $1,994,0912022Assets 2023: $2,811,174Liabilities 2023: $736,179Net Assets 2023: $2,074,9952023Assets 2024: $3,144,603Liabilities 2024: $929,934Net Assets 2024: $2,214,6692024

Highlighted filing

2024

Assets$3,144,603
Liabilities$929,934
Net Assets$2,214,669
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $573,4302010Expenses 2011: $617,6832011Expenses 2012: $815,9322012Revenue 2013: $963,011Expenses 2013: $901,197Net Income 2013: $61,8142013Revenue 2014: $880,127Expenses 2014: $722,125Net Income 2014: $158,0022014Revenue 2015: $931,292Expenses 2015: $832,347Net Income 2015: $98,9452015Revenue 2016: $1,088,468Expenses 2016: $1,064,839Net Income 2016: $23,6292016Revenue 2017: $1,261,518Expenses 2017: $1,121,392Net Income 2017: $140,1262017Revenue 2018: $1,615,101Expenses 2018: $1,288,751Net Income 2018: $326,3502018Revenue 2019: $1,543,528Expenses 2019: $1,398,366Net Income 2019: $145,1622019Revenue 2020: $1,573,583Expenses 2020: $1,424,278Net Income 2020: $149,3052020Revenue 2021: $1,827,685Expenses 2021: $1,519,310Net Income 2021: $308,3752021Revenue 2022: $2,111,014Expenses 2022: $1,866,896Net Income 2022: $244,1182022Revenue 2023: $2,038,169Expenses 2023: $1,999,011Net Income 2023: $39,1582023Revenue 2024: $2,179,057Expenses 2024: $2,039,383Net Income 2024: $139,6742024

Highlighted filing

2024

Revenue$2,179,057
Expenses$2,039,383
Net Income$139,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,144,603
Liabilities
$929,934
Net assets
$2,214,669
Revenue
$2,179,057
Expenses
$2,039,383
Net income
$139,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.93$2.21$2.18$2.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.74$2.07$2.04$2.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.99$2.11$1.87$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.78$1.83$1.52$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$1.57$1.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.32$1.54$1.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$1.62$1.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.85$1.26$1.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.09$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.68$0.93$0.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.88$0.72$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.96$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.14$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2005
Return Version
2024v5.0
Gross Receipts
$2,239,111
Mission and Program Overview

Mission

To protect and preserve the natural integrity of colorado's 14,000 foot peaks through active stewardship and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,182,262$1,102,314▼ $79,948
Intangible Assets$502,355$720,917▲ $218,562
Pledges and Grants Receivable$112,525$516,697▲ $404,172
Land, Buildings, and Equipment, Net$141,311$117,793▼ $23,518
Cash and Non-Interest-Bearing Accounts$179,309$63,440▼ $115,869
Investments in Publicly Traded Securities$374,085$41,300▼ $332,785
Prepaid Expenses and Deferred Charges$9,523$11,103▲ $1,580
Accounts Receivable$1,430--
Total Assets$2,811,174$3,144,603▲ $333,429
Other Assets Total$308,374$571,039▲ $262,665
Liabilities
Other Liabilities$513,988$752,570▲ $238,582
Accounts Payable and Accrued Expenses$222,191$177,364▼ $44,827
Total Liabilities$736,179$929,934▲ $193,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,739,732$1,700,013▼ $39,719
Net Assets With Donor Restrictions$335,263$514,656▲ $179,393
Total Net Assets Fund Balance$2,074,995$2,214,669▲ $139,674
Total Liabilities and Net Assets / Fund Balance$2,811,174$3,144,603▲ $333,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,952$382,296$444,248
Land$55,841-$55,841
Other Assets Org$571,039--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$308,374$244,394▲ $28,917$10,646$571,039
2023$199,066$85,871▲ $26,672$3,235$308,374
2022$112,358$105,488▼ $15,246$3,534$199,066
2021$102,777$1,000▲ $11,685$3,104$112,358
2020$47,377$50,962▲ $4,438-$102,777
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd AthearnExecutive DiFT$170,542$19,443$189,985
Lloyd AthearnExecutive Director-$145,542$44,443$189,985
Benjamin HanusField PrograFT$116,929$9,240$126,169

Board Members and Trustees

NameTitle
David KennedyChair
Stephen RuyleVice Chair
Adelaide LeavensDirector
Caleb EftaDirector
Dan BrownDirector
Heidi RuckriegleDirector
JOSH D'SOUZADirector
Jason CocciaDirector
Jim SkeldingDirector
Kelly MerrionDirector
Leonard MadridDirector
Morgan MahoneyDirector
Vanda Lewis DysonDirector
Wagner Schorr-ratzlaffDirector
Claire JordanSecretary
Clinton EmmerichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,083,232
Program Service Revenue
$0
Investment Income
$89,012
Other Revenue
$6,813
All Other Contributions
$1,367,913
Change in Net Assets
$139,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$28,818Fair Market Value (FMV)
Other Non Cash Contri Table1$2,340Fair Market Value (FMV)
Total Noncash Contributions5$31,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,057
Revenue Not Reported on Form 990
$29,065
Total Revenue per Audited Statements
$2,208,122
Total Revenue per Form 990
$2,179,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,771
Other Expenses$548,612
Total Fundraising Expense$138,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,886$142,859$84,735$1,145,480
Other Expenses$307,096$4,222$4,350$315,668
Current Officers, Directors, Trustees, and Key Employees$152,237$23,694$14,054$189,985
Payroll Taxes$94,061$14,640$8,683$117,384
Occupancy$64,215$6,580$3,903$74,698
Advertising$30,455$2,698$5,731$38,884
Depreciation Depletion$32,212--$32,212
Information Technology$14,469$7,066$9,050$30,585
Office Expenses$3,563$21,729$5,039$30,331
Other Employee Benefits$15,621$2,431$1,442$19,494
Pension Plan Contributions$14,767$2,298$1,363$18,428
Fees for Services Other-$11,301-$11,301
Travel$6,289$2,343$11$8,643
Insurance-$6,290-$6,290
Total Functional Expenses$23,365$2,339$4,679$30,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,068,448
Expenses per Audited Statements$2,039,383
Total Expenses per Form 990$2,039,383
Expenses Not Reported on Form 990$29,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversar$19,329---
Total Events$19,329---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$752,570
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 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
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 form 990 has been reviewed and approved by the audit committee and the executive committee, and distributed to the full board of directors for review and comment prior to filing.”

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

“Conflicts are monitored annually.”

Form 990, Page 6, Part VI, Line 15A

“The board's executive committee reviews the executive director's salary and benefits annually based on salary and benefit surveys published by the colorado nonprofit association and the training resources for the environmental community, as well as reviewing chief executive salary information from 990s of peer organizations in colorado.”

Form 990, Page 6, Part VI, Line 15B

“The board's executive committee reviews the executive director's salary and benefits annually based on salary and benefit surveys published by the colorado nonprofit association and the training resources for the environmental community, as well as reviewing chief executive salary information from 990s of peer organizations in colorado. There are no other paid officers.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and tax return (form 990) are posted on the company's website, candid.org and coloradogives.org. Other governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Colorado Fourteeners Initiative
EIN
84-1354844
Phone
3032787650
Address
1526 COLE BLVD SUITE 130, LAKEWOOD, CO 80401

Signing Officer

Name
Lloyd Athearn
Title
Executive Director
Phone
3032787650
Signed
2005-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Athearn
Formed
1994
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
46
Volunteers
526

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds may be used for specific purposes or general operating use.”

Schedule D, Page 3, Part X

“Management believes that cfi has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Cfi would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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