Civic Intelligence

The Halverson Foundation

EIN 84-1354983 • Steamboat Springs, CO

PO Box 776162Steamboat Springs, CO 80477
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$502,432

Down $14,741 (-2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$502,432

Down $14,741 (-2.9%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Up

$100,408

Up $42,957 (+75%) from 2023

Expenses

Up

$115,149

Up $53,957 (+88%) from 2023

Net Income

Down

-$14,741

Down $11,000 (-294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $582,226Liabilities 2011: $02011Assets 2012: $586,896Liabilities 2012: $02012Assets 2013: $597,380Liabilities 2013: $0Net Assets 2013: $597,3802013Assets 2014: $572,212Liabilities 2014: $0Net Assets 2014: $572,2122014Assets 2015: $562,616Liabilities 2015: $0Net Assets 2015: $562,6162015Assets 2016: $540,390Liabilities 2016: $0Net Assets 2016: $540,3902016Assets 2017: $532,623Liabilities 2017: $0Net Assets 2017: $532,6232017Assets 2018: $527,775Liabilities 2018: $0Net Assets 2018: $527,7752018Assets 2019: $533,351Liabilities 2019: $0Net Assets 2019: $533,3512019Assets 2020: $520,709Liabilities 2020: $0Net Assets 2020: $520,7092020Assets 2021: $512,428Liabilities 2021: $0Net Assets 2021: $512,4282021Assets 2022: $520,914Liabilities 2022: $0Net Assets 2022: $520,9142022Assets 2023: $517,173Liabilities 2023: $0Net Assets 2023: $517,1732023Assets 2024: $502,432Liabilities 2024: $0Net Assets 2024: $502,4322024

Highlighted filing

2024

Assets$502,432
Liabilities$0
Net Assets$502,432
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $13,098Expenses 2011: $24,910Net Income 2011: -$11,8122011Revenue 2012: $37,232Expenses 2012: $32,562Net Income 2012: $4,6702012Revenue 2013: $58,535Expenses 2013: $48,051Net Income 2013: $10,4842013Revenue 2014: $17,600Expenses 2014: $42,767Net Income 2014: -$25,1672014Revenue 2015: $27,829Expenses 2015: $37,425Net Income 2015: -$9,5962015Revenue 2016: $26,331Expenses 2016: $48,557Net Income 2016: -$22,2262016Revenue 2017: $33,994Expenses 2017: $41,761Net Income 2017: -$7,7672017Revenue 2018: $41,310Expenses 2018: $46,158Net Income 2018: -$4,8482018Revenue 2019: $50,732Expenses 2019: $45,156Net Income 2019: $5,5762019Revenue 2020: $52,748Expenses 2020: $65,390Net Income 2020: -$12,6422020Revenue 2021: $46,915Expenses 2021: $55,196Net Income 2021: -$8,2812021Revenue 2022: $60,586Expenses 2022: $52,100Net Income 2022: $8,4862022Revenue 2023: $57,451Expenses 2023: $61,192Net Income 2023: -$3,7412023Revenue 2024: $100,408Expenses 2024: $115,149Net Income 2024: -$14,7412024

Highlighted filing

2024

Revenue$100,408
Expenses$115,149
Net Income-$14,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,432
Liabilities
$0
Net assets
$502,432
Revenue
$100,408
Expenses
$115,149
Net income
-$14,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.00$1.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.57$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.61$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.53$0.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.41$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.26$0.49$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.28$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.18$0.43$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.59$0.48$0.10
2012Summary only. Only limited summary data is available for this year.$5.87$0.00$0.37$0.33$0.05
2011Summary only. Only limited summary data is available for this year.$5.82$0.00$0.13$0.25$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE HALVERSONPresident-$0--
NILS W HALVERSONVice President-$0--
M ANDERS HALVERSONVice President-$0--
JON N HALVERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Halverson Foundation
EIN
84-1354983
Phone
9708796497
Address
PO BOX 776162, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
M Anders Halverson
Title
Vice President
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
Raw XML AppendixShowing 400 of 648 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2LIFT UP OF ROUTT COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SMITH COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4NORTHWEST COLORADO HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5YALE SCHOOL OF FORESTRY ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6COMMUNITY FOOD SHARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7COLORADO ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8PLANNED PARENTHOOD OF THE ROCKY MTN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9STANFORD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10UNIVERSITY OF COLORADO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11YAMPA RIVER BOTANIC PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12UNION OF CONCERNED SCIENTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13BROWN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14PHILLIPS ACADEMY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18PARTNERS IN HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19COMMUNIDAD INTEGRATA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21PROPUBLICA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28ALAYA PRESCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29CITIZENS FOR RESPONSIBILITY ETHICS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm41FOS FEMINISTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm42YAMPA VALLEY COMMUNITY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt27NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt28NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt29NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt30NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt31NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt32NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt33NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt34NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt35NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt36NONE

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