Civic Intelligence

Estes Park Salud Foundation

990 • Fiscal year 2017 • EIN 84-1419735

Jun 01, 2016 to May 31, 2017 • Filed on Aug 15, 2017

Organization ProfileN/A
PO Box 1484Estes Park, CO 80517

(970) 586-3169

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$430,585

Down $131,559 (-23%) from 2016

Net Assets

Down

$430,585

Down $131,559 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$153,069

Up $66,768 (+77%) from 2016

Expenses

Up

$289,335

Up $204,236 (+240%) from 2016

Net Income

Down

-$136,266

Down $137,468 (-11437%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$430,585
Liabilities$0
Net Assets$430,585
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$153,069
Expenses$289,335
Net Income-$136,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$220,277
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$512,372$408,538▼ $103,834
Cash and Non-Interest-Bearing Accounts$49,772$22,047▼ $27,725
Total Assets$562,144$430,585▼ $131,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$314,103$283,035▼ $31,068
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$148,041$47,550▼ $100,491
Total Net Assets Fund Balance$562,144$430,585▼ $131,559
Total Liabilities and Net Assets / Fund Balance$562,144$430,585▼ $131,559

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$408,538--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dale BeckDirector
Doug FrisbieDirector
Jack BoatmanDirector
Mark RichardsDirector
Melissa WestoverDirector
Pat WashburnDirector
Sandy ReidDirector
Vaughn BakerDirector
Wayne AndersonDirector
Joan VanHornKey Employee
Rita DuChateauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,603
Program Service Revenue
$0
Investment Income
$34,466
Other Revenue
$0
All Other Contributions
$98,603
Change in Net Assets
$-136,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,203
Other Expenses$8,132
Total Fundraising Expense$56
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,412--$173,412
Grants to Domestic Individuals$107,791--$107,791
Other Expenses-$3,045-$3,045
Advertising-$2,384$56$2,440
Insurance-$1,174-$1,174
Fees for Services Accounting-$600-$600
Office Expenses-$473-$473
Fees for Services Legal-$400-$400
Total Functional Expenses$281,203$8,076$56$289,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plan De Salud Del Valle IncFort Lupton, CO501c3-$149,000
Estes Park Salud ClinicEstes Park, CO501c3-$24,412
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
Backup withholding compliance
Yes
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
Address
PO Box 1484, Estes Park, CO 80517

Signing Officer

Name
Jack Boatman
Title
Director
Phone
9705863169
Signed
2017-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack Boatman
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Jill Johnson CPA PC
Address
PO Box 4223, Estes Park, CO 80517
Preparer
Jill Johnson
Phone
9705863159
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062470
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84990
IRS990ScheduleA/PublicSupportPY509Pct00.88020
IRS990ScheduleA/PublicSupportTotal509Amt0410386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075441
IRS990ScheduleA/Total509Grp/TotalAmt0420386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0408538
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Vanguard
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0408538
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HealthDentalMedical
IRS990ScheduleI/RecipientTable/CashGrantAmt024412
IRS990ScheduleI/RecipientTable/CashGrantAmt1149000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Estes Park Salud Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Plan De Salud Del Valle Inc
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01950 Redtail Hawk Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1203 S Rollie
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Estes Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Lupton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080517
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180621
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For information on the meeting documentation, please contact the Organization at the address listed on the return.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148041
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562144
IRS990/TotalAssetsEOYAmt0430585
IRS990/TotalAssetsGrp/BOYAmt0562144
IRS990/TotalAssetsGrp/EOYAmt0430585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283035
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Boatman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09705863169
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Estes Park Salud Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0841419735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1484
ReturnHeader/Filer/USAddress/CityNm0Estes Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0396898CD2EC056D2EEE99D972561795CD5AFE385
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0396898CD2EC056D2EEE99D972561795CD5AFE385
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08482932017233jajhoy1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.29.83
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTm018:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455559865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill Johnson CPA PC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,585
Liabilities
$0
Net assets
$430,585
Revenue
$153,069
Expenses
$289,335
Net income
-$136,266
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits