Civic Intelligence

Estes Park Salud Foundation

990 • Fiscal year 2014 • EIN 84-1419735

Jun 01, 2013 to May 31, 2014 • Filed on Sep 11, 2014

Organization ProfileN/A
PO Box 148480517

(970) 577-9728

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$563,482

Down $25,296 (-4.3%) from 2013

Net Assets

Down

$563,482

Down $25,296 (-4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin13th percentile

Revenue

Up

$125,943

Up $43,604 (+53%) from 2013

Expenses

Up

$151,339

Up $114,689 (+313%) from 2013

Net Income

Down

-$25,396

Down $71,085 (-156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$563,482
Liabilities$0
Net Assets$563,482
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$125,943
Expenses$151,339
Net Income-$25,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$125,943
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-$554,057-
Cash and Non-Interest-Bearing Accounts$588,778$9,425▼ $579,353
Total Assets$588,778$563,482▼ $25,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$588,778$563,482▼ $25,296
Total Net Assets Fund Balance$588,778$563,482▼ $25,296
Total Liabilities and Net Assets / Fund Balance$588,778$563,482▼ $25,296

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$554,057--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bruce BrownPresident
John CooperVice President
Dan RaukDirector
Mark RichardsDirector
Melissa WestoverDirector
Rita DuChateauDirector
Wayne AndersenDirector
Stephanie WhitfieldClinic Business Manager
Eileen FlahertyClinic Manager
Dale BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,877
Program Service Revenue
$0
Investment Income
$16,528
Other Revenue
$26,538
All Other Contributions
$62,877
Change in Net Assets
$-25,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,384
Other Expenses$3,955
Total Fundraising Expense$312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,600--$122,600
Grants to Domestic Individuals$24,784--$24,784
Insurance-$1,556-$1,556
Advertising-$547$312$859
Fees for Services Accounting-$785-$785
Office Expenses-$491-$491
Other Expenses-$264-$264
Total Functional Expenses$147,384$3,643$312$151,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501c3operational support$102,600
--501c3operational support$20,000
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B

“Form 990 reviewed by Treasurer prior to filing”

Form 990, Part VI, Line 19

“Organization provides 990 information to parties who express interest.”

Filing and Contact Details

Filer

EIN
84-1419735
Phone
9705779728

Signing Officer

Name
Dale Beck
Title
Treasurer
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Beck Treasurer
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Jill Johnson
Phone
9705819925
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Organization added the Plan de Salud to the organizations which it financially supported.”

Raw XML Appendix396 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078452
IRS990ScheduleA/Total509Grp/TotalAmt0400991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0554057
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Vanguard
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueProgramRltdAmt0554057
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Dental/Health Care
IRS990ScheduleI/RecipientTable/CashGrantAmt0102600
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0operational support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1operational support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Estes Park Salud Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Plan de Salud
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101950 Redtail Hawk Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11203 S Rollie
IRS990ScheduleI/RecipientTable/USAddress/City0Estes Park
IRS990ScheduleI/RecipientTable/USAddress/City1Fort Lupton
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080517
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode180621
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization added the Plan de Salud to the organizations which it financially supported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by Treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization provides 990 information to parties who express interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588778
IRS990/TotalAssetsEOYAmt0563482
IRS990/TotalAssetsGrp/BOYAmt0588778
IRS990/TotalAssetsGrp/EOYAmt0563482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563482
IRS990/TotalProgramServiceExpensesAmt0147384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563482
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0588778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0563482
IRS990/USAddress/AddressLine10PO Box 1484
IRS990/USAddress/City0Estes Park
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080517
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Estes Park Salud Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0841419735
ReturnHeader/Filer/PhoneNum09705779728
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1484
ReturnHeader/Filer/USAddress/City0Estes Park
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jill Johnson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 4223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705819925
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Johnson
ReturnHeader/ReturnTs02014-09-11T08:42:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,482
Liabilities
$0
Net assets
$563,482
Revenue
$125,943
Expenses
$151,339
Net income
-$25,396
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