Civic Intelligence

Estes Park Salud Foundation

EIN 84-1419735 • 501(c)3 • Estes Park, CO

Profile

The Foundations purpose is to educate the community about Salud and to raise funds to support the Health Center. The mission is to reduce disparities in health care between insured and uninsured in the Estes Valley.

PO Box 1484Estes Park, CO 80517

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$954,613

Up $333,974 (+54%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$954,613

Up $333,974 (+54%) from 2024

Revenue

Up

$448,124

Up $349,740 (+355%) from 2024

Expenses

Up

$139,247

Up $92,453 (+198%) from 2024

Net Income

Up

$308,877

Up $257,287 (+499%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $631,471Liabilities 2010: $138,591Net Assets 2010: $492,8802010Assets 2011: $524,045Liabilities 2011: $0Net Assets 2011: $524,0452011Assets 2012: $524,045Liabilities 2012: $0Net Assets 2012: $524,0452012Assets 2013: $588,778Liabilities 2013: $0Net Assets 2013: $588,7782013Assets 2014: $563,482Liabilities 2014: $0Net Assets 2014: $563,4822014Assets 2015: $570,518Liabilities 2015: $0Net Assets 2015: $570,5182015Assets 2016: $562,144Liabilities 2016: $0Net Assets 2016: $562,1442016Assets 2017: $430,585Liabilities 2017: $0Net Assets 2017: $430,5852017Assets 2018: $493,733Liabilities 2018: $0Net Assets 2018: $493,7332018Assets 2019: $482,895Liabilities 2019: $0Net Assets 2019: $482,8952019Assets 2020: $514,391Liabilities 2020: $0Net Assets 2020: $514,3912020Assets 2021: $443,391Liabilities 2021: $0Net Assets 2021: $443,3912021Assets 2022: $457,735Liabilities 2022: $0Net Assets 2022: $457,7352022Assets 2023: $528,136Liabilities 2023: $0Net Assets 2023: $528,1362023Assets 2024: $620,639Liabilities 2024: $0Net Assets 2024: $620,6392024Assets 2025: $954,613Liabilities 2025: $0Net Assets 2025: $954,6132025

Highlighted filing

2025

Assets$954,613
Liabilities$0
Net Assets$954,613

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $108,426Expenses 2010: $74,692Net Income 2010: $33,7342010Revenue 2011: $92,717Expenses 2011: $59,337Net Income 2011: $33,3802011Revenue 2012: $92,717Expenses 2012: $59,337Net Income 2012: $33,3802012Revenue 2013: $82,339Expenses 2013: $36,650Net Income 2013: $45,6892013Revenue 2014: $125,943Expenses 2014: $151,339Net Income 2014: -$25,3962014Revenue 2015: $96,160Expenses 2015: $89,124Net Income 2015: $7,0362015Revenue 2016: $86,301Expenses 2016: $85,099Net Income 2016: $1,2022016Revenue 2017: $153,069Expenses 2017: $289,335Net Income 2017: -$136,2662017Revenue 2018: $123,798Expenses 2018: $74,422Net Income 2018: $49,3762018Revenue 2019: $141,551Expenses 2019: $145,373Net Income 2019: -$3,8222019Revenue 2020: $120,974Expenses 2020: $83,450Net Income 2020: $37,5242020Revenue 2021: $104,239Expenses 2021: $220,431Net Income 2021: -$116,1922021Revenue 2022: $81,330Expenses 2022: $44,352Net Income 2022: $36,9782022Revenue 2023: $192,148Expenses 2023: $111,702Net Income 2023: $80,4462023Revenue 2024: $98,384Expenses 2024: $46,794Net Income 2024: $51,5902024Revenue 2025: $448,124Expenses 2025: $139,247Net Income 2025: $308,8772025

Highlighted filing

2025

Revenue$448,124
Expenses$139,247
Net Income$308,877

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$4.48$1.39$3.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.98$0.47$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$1.92$1.12$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.81$0.44$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.04$2.20$1.16
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.21$0.83$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$1.42$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.24$0.74$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$1.53$2.89$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.96$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.26$1.51$0.25
2013Summary only. Only limited summary data is available for this year.$5.89$0.00$5.89$0.82$0.37$0.46
2012Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.93$0.59$0.33
2011Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.93$0.59$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.39$4.93$1.08$0.75$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 27, 2025
Return Version
2024v5.2
Gross Receipts
$448,124
Mission and Program Overview

Mission

The foundations purpose is to educate the community about salud and to raise funds to support the health center. The mission is to reduce disparities in health care between insured and uninsured in the estes valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$553,394$603,709▲ $50,315
Cash and Non-Interest-Bearing Accounts$67,245$343,604▲ $276,359
Other Notes and Loans Receivable, Net-$7,300-
Total Assets$620,639$954,613▲ $333,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,570$643,471▲ $118,901
Net Assets With Donor Restrictions$96,069$311,142▲ $215,073
Total Net Assets Fund Balance$620,639$954,613▲ $333,974
Total Liabilities and Net Assets / Fund Balance$620,639$954,613▲ $333,974

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$603,709--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug FrisbiePresident
Bruce BrownVice President
Jack BoatmanDirector
Linda WagnerDirector
Lois Menke-cashmanDirector
Martha CardonaDirector
Joan VanhornKey Employee
Susan FernbachSecretary
Carol ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,665
Program Service Revenue
$0
Investment Income
$25,459
Other Revenue
$0
All Other Contributions
$185,272
Change in Net Assets
$308,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,191
Other Expenses$37,056
Total Fundraising Expense$8,376
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,947--$70,947
Grants to Domestic Orgs$31,244--$31,244
Advertising-$16,152$8,376$24,528
Information Technology-$5,357-$5,357
Other Expenses-$4,590-$4,590
Fees for Services Accounting-$1,393-$1,393
Insurance-$1,188-$1,188
Total Functional Expenses$102,191$28,680$8,376$139,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plan De Salud Del Valle IncFort Lupton, CO501c3-$30,000
Estes Park Salud ClinicEstes Park, CO501c3-$1,244
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
1 Mill$207,393$207,393-$207,393
Total Events$207,393$207,393-$207,393
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

For information on the meeting documentation, please contact the organization at the address listed on the return.

Committee meeting documentation Part VI line 8B

For information on committee meetings, please contact the organization at the address listed on the return.

Form 990 governing body review Part VI line 11

An officer of the organization reviews the tax return prior to filing.

Form 990 availability to public Part VI line 18

The 990 is available to the public by requesting a copy from the organization at the address on the return. Additionally, all 990s are filed with the colorado secretary of state and is available online at the secretary of states website.

Governing documents etc available to public Part VI line 19

The governing documents of the organization are available by contacting the organization at the address listed on the return.

Filing and Contact Details

Filer

Filer Name
Estes Park Salud Foundation
EIN
84-1419735
In Care Of
% DOUG FRISBIE
Phone
9705863169
Address
PO BOX 1484, ESTES PARK, CO 80517

Signing Officer

Name
Doug Frisbie
Title
President
Phone
9705863169
Signed
2025-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Frisbie
Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Jill Johnson CPA Pc
Address
1892 N YELLOW CREEK ROAD, Casper, WY 82604
Preparer
Jill Johnson
Phone
9705863159
Raw XML Appendix398 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.

Path#Value
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IRS990ScheduleA/Total509Grp/TotalAmt0624169
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192148
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0207393
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PLAN DE SALUD DEL VALLE INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01950 REDTAIL HAWK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1203 S ROLLIE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR INFORMATION ON COMMITTEE MEETINGS, PLEASE CONTACT THE ORGANIZATION AT THE ADDRESS LISTED ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE TO THE PUBLIC BY REQUESTING A COPY FROM THE ORGANIZATION AT THE ADDRESS ON THE RETURN. ADDITIONALLY, ALL 990S ARE FILED WITH THE COLORADO SECRETARY OF STATE AND IS AVAILABLE ONLINE AT THE SECRETARY OF STATES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE BY CONTACTING THE ORGANIZATION AT THE ADDRESS LISTED ON THE RETURN.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG FRISBIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705863169
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTES PARK SALUD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
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ReturnHeader/Filer/InCareOfNm0% DOUG FRISBIE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455559865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JILL JOHNSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 N YELLOW CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082604
ReturnHeader/PreparerPersonGrp/PhoneNum09705863159
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL JOHNSON
ReturnHeader/ReturnTs02025-08-10T19:52:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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