Civic Intelligence

High Plains Foundation

990 • Fiscal year 2016 • EIN 84-1581860

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileN/A

View Organization Page

1854 Piney River DriveLoveland, CO 80538

(970) 622-9676

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,828,899

Up $543,892 (+8.7%) from 2015

Net Assets

Up

$6,828,899

Up $543,892 (+8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$569,857

Up $357,689 (+169%) from 2015

Expenses

Down

$76,845

Down $42,210 (-35%) from 2015

Net Income

Up

$493,012

Up $399,899 (+429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $6,327,509Liabilities 2010: $276,711Net Assets 2010: $6,050,7982010Assets 2011: $6,181,545Liabilities 2011: $0Net Assets 2011: $6,181,5452011Assets 2012: $6,190,963Liabilities 2012: $0Net Assets 2012: $6,190,9632012Assets 2013: $6,164,904Liabilities 2013: $455Net Assets 2013: $6,164,4492013Assets 2014: $6,217,087Liabilities 2014: $0Net Assets 2014: $6,217,0872014Assets 2015: $6,285,007Liabilities 2015: $0Net Assets 2015: $6,285,0072015Assets 2016: $6,828,899Liabilities 2016: $0Net Assets 2016: $6,828,8992016Assets 2017: $7,245,430Liabilities 2017: $0Net Assets 2017: $7,245,4302017Assets 2018: $7,216,116Liabilities 2018: $0Net Assets 2018: $7,216,1162018Assets 2019: $7,447,367Liabilities 2019: $37,131Net Assets 2019: $7,410,2362019Assets 2020: $7,608,800Liabilities 2020: $4,425Net Assets 2020: $7,604,3752020Assets 2021: $7,783,657Liabilities 2021: $0Net Assets 2021: $7,783,6572021Assets 2022: $7,881,536Liabilities 2022: $0Net Assets 2022: $7,881,5362022Assets 2023: $8,473,117Liabilities 2023: $0Net Assets 2023: $8,473,1172023Assets 2024: $8,665,238Liabilities 2024: $0Net Assets 2024: $8,665,2382024

Highlighted filing

2016

Assets$6,828,899
Liabilities$0
Net Assets$6,828,899
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $339,7282010Expenses 2011: $174,7332011Expenses 2012: $177,1832012Revenue 2013: $79,544Expenses 2013: $153,608Net Income 2013: -$74,0642013Revenue 2014: $200,188Expenses 2014: $169,560Net Income 2014: $30,6282014Revenue 2015: $212,168Expenses 2015: $119,055Net Income 2015: $93,1132015Revenue 2016: $569,857Expenses 2016: $76,845Net Income 2016: $493,0122016Revenue 2017: $447,191Expenses 2017: $102,641Net Income 2017: $344,5502017Revenue 2018: $162,946Expenses 2018: $116,351Net Income 2018: $46,5952018Revenue 2019: $419,247Expenses 2019: $178,624Net Income 2019: $240,6232019Revenue 2020: $189,140Expenses 2020: $111,678Net Income 2020: $77,4622020Revenue 2021: $354,733Expenses 2021: $87,585Net Income 2021: $267,1482021Revenue 2022: $502,995Expenses 2022: $136,406Net Income 2022: $366,5892022Revenue 2023: $272,553Expenses 2023: $134,787Net Income 2023: $137,7662023Revenue 2024: $190,701Expenses 2024: $237,539Net Income 2024: -$46,8382024

Highlighted filing

2016

Revenue$569,857
Expenses$76,845
Net Income$493,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$569,857
Mission and Program Overview

Mission

To support the high plains environmental center in loveland, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,081,147$5,311,584▲ $230,437
Investments in Publicly Traded Securities$1,042,191$905,270▼ $136,921
Cash and Non-Interest-Bearing Accounts$148,352$584,459▲ $436,107
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,285,007$6,828,899▲ $543,892
Other Assets Total$13,317$27,586▲ $14,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,553,891$6,097,783▲ $543,892
Temporarily Rstr Net Assets$401,841$401,841→ $0
Permanently Rstr Net Assets$329,275$329,275→ $0
Total Net Assets Fund Balance$6,285,007$6,828,899▲ $543,892
Total Liabilities and Net Assets / Fund Balance$6,285,007$6,828,899▲ $543,892

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,860,000-$4,860,000
Buildings$446,722$52,097$498,819
Other Land Buildings-$87,257$87,257
Equipment$350$71,356$71,706
Leasehold Improvements$4,512$26,927$31,439
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joe KnopinskiChairman
Alan PogueDirector
Paul MuellerDirector
Rich ShannonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$557,058
Program Service Revenue
$0
Investment Income
$12,799
Other Revenue
$0
All Other Contributions
$557,058
Change in Net Assets
$493,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,000
Other Expenses$32,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,000--$44,000
Depreciation Depletion$12,725--$12,725
Fees for Service Investment Mgmnt Fees$8,803--$8,803
Insurance$6,415--$6,415
Fees for Services Other$2,943--$2,943
Fees for Services Accounting$1,337--$1,337
Other Expenses$-1--$-1
Total Functional Expenses$76,845$0$0$76,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Plains Environmental CtrLoveland, CO-Programming$44,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to the board meeting, the board of directors receive the form 990 and they are encouraged to review the document and be prepared to ask questions at the board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request any and all documents, policies and financial statements are copied and given to the individual within one business day.”

Filing and Contact Details

Filer

Filer Name
High Plains Foundation
EIN
84-1581860
Phone
9706229676
Address
1854 PINEY RIVER DRIVE, LOVELAND, CO 80538

Signing Officer

Name
Jim Tolstrup
Title
Executive Director
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A BOARD MEMBER OF THE SUPPORTING ORGANIZAITON ATTENDS BOARD MEETINGS OF THE SUPPORTED ORGANIZATION AS A LIAISON BETWEEN BOTH ORGANIZATIONS. IN ADDITION, THE EXECUTIVE DIRECTOR OF THE SUPPORTED ORGANIZATION ATTENDS THE BOARD MEETINGS OF THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTING ORGANIZATION OVERSEES LONG-TERM INVESTMENTS AND PROVIDES SUPPLEMENTAL INCOME TO THE SUPPORTED ORGANIZATION AS NEEDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071356
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IRS990ScheduleD/LandGrp/BookValueAmt04860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04860000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05311584
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IRS990ScheduleI/RecipientTable/CashGrantAmt044000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGH PLAINS ENVIRONMENTAL CTR
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01854 PINEY RIVER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE BOARD MEETING, THE BOARD OF DIRECTORS RECEIVE THE FORM 990 AND THEY ARE ENCOURAGED TO REVIEW THE DOCUMENT AND BE PREPARED TO ASK QUESTIONS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST ANY AND ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE COPIED AND GIVEN TO THE INDIVIDUAL WITHIN ONE BUSINESS DAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENVIROMENTAL EDUCATION CENTER
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127586
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGH PLAINS ENVIRONMENTAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HIGH PLAINS ENVIRONMENTAL CENTER
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0401841
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0401841
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06285007
IRS990/TotalAssetsEOYAmt06828899
IRS990/TotalAssetsGrp/BOYAmt06285007
IRS990/TotalAssetsGrp/EOYAmt06828899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557058
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076845
IRS990/TotalFunctionalExpensesGrp/TotalAmt076845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt076845
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,828,899
Liabilities
$0
Net assets
$6,828,899
Revenue
$569,857
Expenses
$76,845
Net income
$493,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.19$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.27$0.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.50$0.14$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.35$0.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.60$0.19$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.45$0.04$7.41$0.42$0.18$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.16$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.45$0.10$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.57$0.08$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.21$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.20$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.08$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.28$6.05$0.34