Civic Intelligence

Telluride Foundation

990 • Fiscal year 2012 • EIN 84-1530768

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

PO Box 422281435
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,134,311

Up $1,171,491 (+15%) from 2011

Net Assets

Up

$7,253,433

Up $1,186,718 (+20%) from 2011

Liabilities

Down

$1,880,878

Down $15,227 (-0.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,410,914

Down $357,808 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,962,820Liabilities 2011: $1,896,105Net Assets 2011: $6,066,7152011Assets 2012: $9,134,311Liabilities 2012: $1,880,878Net Assets 2012: $7,253,4332012Assets 2013: $9,972,896Liabilities 2013: $1,795,249Net Assets 2013: $8,177,6472013Assets 2014: $10,631,826Liabilities 2014: $1,707,428Net Assets 2014: $8,924,3982014Assets 2015: $10,980,857Liabilities 2015: $1,731,827Net Assets 2015: $9,249,0302015Assets 2016: $11,961,257Liabilities 2016: $1,606,097Net Assets 2016: $10,355,1602016Assets 2017: $13,601,441Liabilities 2017: $1,603,677Net Assets 2017: $11,997,7642017Assets 2018: $14,207,733Liabilities 2018: $1,442,993Net Assets 2018: $12,764,7402018Assets 2019: $15,365,109Liabilities 2019: $2,414,408Net Assets 2019: $12,950,7012019Assets 2020: $18,975,226Liabilities 2020: $3,813,567Net Assets 2020: $15,161,6592020Assets 2021: $17,715,032Liabilities 2021: $2,992,814Net Assets 2021: $14,722,2182021Assets 2022: $15,702,846Liabilities 2022: $2,595,481Net Assets 2022: $13,107,3652022Assets 2023: $17,066,932Liabilities 2023: $2,899,183Net Assets 2023: $14,167,7492023Assets 2024: $18,620,405Liabilities 2024: $2,833,459Net Assets 2024: $15,786,9462024

Highlighted filing

2012

Assets$9,134,311
Liabilities$1,880,878
Net Assets$7,253,433

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,684,545Expenses 2011: $2,768,722Net Income 2011: -$84,1772011Expenses 2012: $2,410,9142012Revenue 2013: $3,514,924Expenses 2013: $2,436,461Net Income 2013: $1,078,4632013Revenue 2014: $4,042,986Expenses 2014: $2,932,911Net Income 2014: $1,110,0752014Revenue 2015: $3,838,846Expenses 2015: $3,127,245Net Income 2015: $711,6012015Revenue 2016: $4,913,090Expenses 2016: $3,643,592Net Income 2016: $1,269,4982016Revenue 2017: $6,423,205Expenses 2017: $4,668,772Net Income 2017: $1,754,4332017Revenue 2018: $7,115,820Expenses 2018: $5,472,344Net Income 2018: $1,643,4762018Revenue 2019: $4,229,836Expenses 2019: $4,740,765Net Income 2019: -$510,9292019Revenue 2020: $7,940,167Expenses 2020: $6,560,446Net Income 2020: $1,379,7212020Revenue 2021: $5,834,891Expenses 2021: $6,116,576Net Income 2021: -$281,6852021Revenue 2022: $3,726,350Expenses 2022: $4,860,457Net Income 2022: -$1,134,1072022Revenue 2023: $5,608,220Expenses 2023: $5,243,455Net Income 2023: $364,7652023Revenue 2024: $6,942,077Expenses 2024: $5,805,520Net Income 2024: $1,136,5572024

Highlighted filing

2012

Revenue-
Expenses$2,410,914
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$4,591,376
Mission and Program Overview

Mission

The telluride foundation (the foundation) is committed to preserving and enriching the quality of life of the residents, visitors and workforce of the telluride region. The foundation does this by providing leadership in philanthropy, strengthening community groups, serving as a responsible steward for entrusted funds, and supporting activities that celebrate community

Major Activities

Activity 2
Education and consulting - the foundation conducts workshops and technical assistance for nonprofits to increase their capacity, capabilities, efficiency and effectiveness. Since the foundation's inception, it has provided over 350 hours of free or subsidized workshops and technical assistance to regional nonprofits. The foundation works directly with donors and prospects to provide programs on philanthropy and program issues and conduct research into relevant emerging issues.
Filing and Contact Details

Filer

EIN
84-1530768
Raw XML AppendixShowing 400 of 1,295 raw XML fields

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IRS990/Activity2/Description0EDUCATION AND CONSULTING - THE FOUNDATION CONDUCTS WORKSHOPS AND TECHNICAL ASSISTANCE FOR NONPROFITS TO INCREASE THEIR CAPACITY, CAPABILITIES, EFFICIENCY AND EFFECTIVENESS. SINCE THE FOUNDATION'S INCEPTION, IT HAS PROVIDED OVER 350 HOURS OF FREE OR SUBSIDIZED WORKSHOPS AND TECHNICAL ASSISTANCE TO REGIONAL NONPROFITS. THE FOUNDATION WORKS DIRECTLY WITH DONORS AND PROSPECTS TO PROVIDE PROGRAMS ON PHILANTHROPY AND PROGRAM ISSUES AND CONDUCT RESEARCH INTO RELEVANT EMERGING ISSUES.
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IRS990/ActivityOrMissionDescription0PRESERVE & ENRICH THE QUALITY OF LIFE OF THE RESIDENTS, VISITORS & WORKFORCE OF THE TELLURIDE REGION.
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IRS990/Description0GRANTS AND ASSISTANCE PROGRAMS - COMMUNITY AND SPECIAL INITIATIVE GRANTS: FUNDED BY UNRESTRICTED GIFTS FROM GENEROUS DONORS, THE FOUNDATION HAS AWARDED OVER $24 MILLION SINCE ITS INCEPTION IN 2000. ANNUALLY THE COMMUNITY GRANTS PROGRAM AWARDS OVER $1 MILLION THROUGH A COMPETITIVE GRANTS PROGRAM TO ELIGIBLE 501(C)(3) NONPROFITS THAT SERVE THE PEOPLE OF SAN MIGUEL, OURAY AND WESTERN MONTROSE COUNTIES. THE COMMUNITY GRANTS ARE DECIDED BY A VOLUNTEER BOARD MEMBER GRANTS COMMITTEE. SPECIALS INITIATIVES GRANTS CAN BE AWARDED TWICE ANNUALLY. THEY ARE BOARD OF DIRECTORS SPONSORED INITIATIVES FOR LARGE HIGHLY LEVERAGED COLLABORATIONS OR MULTI-YEAR PROJECTS AND ARE DECIDED BY THE BOARD OF DIRECTORS.
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IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR (THRU 07/2012)
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR
IRS990/Form990PartVIISectionA/Title33DIRECTOR
IRS990/Form990PartVIISectionA/Title34DIRECTOR
IRS990/Form990PartVIISectionA/Title35DIRECTOR
IRS990/Form990PartVIISectionA/Title36PRESIDENT & CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities054415
IRS990/Gaming00
IRS990/GovernmentGrants070209
IRS990/Grants01414804
IRS990/GrantsAndSimilarAmntsCY01414804
IRS990/GrantsAndSimilarAmntsPriorYear02049104
IRS990/GrantsPayable/BOY01082559
IRS990/GrantsPayable/EOY01144829
IRS990/GrantsToDomesticIndividuals/ProgramServices055570
IRS990/GrantsToDomesticIndividuals/Total055570
IRS990/GrantsToDomesticOrgs/ProgramServices01359234
IRS990/GrantsToDomesticOrgs/Total01359234
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01203631
IRS990/GrossReceipts04591376
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising06289
IRS990/InformationTechnology/ManagementAndGeneral02522
IRS990/InformationTechnology/ProgramServices020909
IRS990/InformationTechnology/Total029720
IRS990/Insurance/Fundraising0350
IRS990/Insurance/ManagementAndGeneral03634
IRS990/Insurance/ProgramServices02219
IRS990/Insurance/Total06203
IRS990/InvestmentIncomeCurrentYear0271926
IRS990/InvestmentIncome/ExclusionAmount0217511
IRS990/InvestmentIncomePriorYear097814
IRS990/InvestmentIncome/TotalRevenueColumn0217511
IRS990/InvestmentInJointVenture00
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IRS990/InvestmentsPubTradedSecurities/EOY04620117
IRS990/LandBldgEquipmentAccumDeprec0104270
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IRS990/LandBuildingsEquipmentBasisNet/BOY0479998
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IRS990/LoanToOfficerOrDQP00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.83$15.8$6.94$5.81$1.14
2023Detailed filing. Detailed filing data is available for this year.$17.1$2.90$14.2$5.61$5.24$0.36
2022Detailed filing. Detailed filing data is available for this year.$15.7$2.60$13.1$3.73$4.86$1.13
2021Detailed filing. Detailed filing data is available for this year.$17.7$2.99$14.7$5.83$6.12$0.28
2020Detailed filing. Detailed filing data is available for this year.$19.0$3.81$15.2$7.94$6.56$1.38
2019Detailed filing. Detailed filing data is available for this year.$15.4$2.41$13.0$4.23$4.74$0.51
2018Detailed filing. Detailed filing data is available for this year.$14.2$1.44$12.8$7.12$5.47$1.64
2017Detailed filing. Detailed filing data is available for this year.$13.6$1.60$12.0$6.42$4.67$1.75
2016Detailed filing. Detailed filing data is available for this year.$12.0$1.61$10.4$4.91$3.64$1.27
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.73$9.25$3.84$3.13$0.71
2014Detailed filing. Detailed filing data is available for this year.$10.6$1.71$8.92$4.04$2.93$1.11
2013Detailed filing. Detailed filing data is available for this year.$9.97$1.80$8.18$3.51$2.44$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$1.88$7.25$2.41
2011Summary only. Only limited summary data is available for this year.$7.96$1.90$6.07$2.68$2.77$0.08