Civic Intelligence

High Plains Foundation

990 • Fiscal year 2019 • EIN 84-1581860

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A

View Organization Page

2698 Bluestem Willow DriveLoveland, CO 80538

(970) 622-9676

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,447,367

Up $231,251 (+3.2%) from 2018

Net Assets

Up

$7,410,236

Up $194,120 (+2.7%) from 2018

Liabilities

Up

$37,131

Up $37,131 from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$419,247

Up $256,301 (+157%) from 2018

Expenses

Up

$178,624

Up $62,273 (+54%) from 2018

Net Income

Up

$240,623

Up $194,028 (+416%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$7,447,367
Liabilities$37,131
Net Assets$7,410,236
Open 2019 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

2019

Revenue$419,247
Expenses$178,624
Net Income$240,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$419,247
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$5,893,862$5,862,904▼ $30,958
Investments in Publicly Traded Securities$1,223,852$1,481,648▲ $257,796
Cash and Non-Interest-Bearing Accounts$88,057$52,815▼ $35,242
Accounts Receivable-$50,000-
Total Assets$7,216,116$7,447,367▲ $231,251
Other Assets Total$10,345$0▼ $10,345
Liabilities
Other Liabilities$0$32,631▲ $32,631
Accounts Payable and Accrued Expenses-$4,500-
Total Liabilities$0$37,131▲ $37,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,485,000$6,679,120▲ $194,120
Net Assets With Donor Restrictions$731,116$731,116→ $0
Total Net Assets Fund Balance$7,216,116$7,410,236▲ $194,120
Total Liabilities and Net Assets / Fund Balance$7,216,116$7,447,367▲ $231,251

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,760,000-$4,760,000
Buildings$1,099,265$125,142$1,224,407
Other Land Buildings$3,289$115,407$118,696
Equipment$350$71,356$71,706
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Joe KnopinskiChairman
Alan PogueDirector
Rich ShannonSecretary
Paul MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,804
Program Service Revenue
$0
Investment Income
$188,443
Other Revenue
$0
All Other Contributions
$167,433
Change in Net Assets
$240,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,976
Other Expenses$81,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,976--$96,976
Depreciation Depletion$62,270--$62,270
Fees for Service Investment Mgmnt Fees$10,887--$10,887
Insurance$8,216--$8,216
Fees for Services Accounting$1,530--$1,530
Other Expenses$-5,332--$-5,332
Total Functional Expenses$178,624$0$0$178,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Plains Environmental CtrLoveland, CO-Programming$96,976
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
Due To/from Hpec$32,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“Board members have recused themselves and abstained from votes but no annual disclosure”

Form 990, Part VI, Section C, Line 19

“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
2698 BLUESTEM WILLOW DRIVE, LOVELAND, CO 80538

Signing Officer

Name
Jim Tolstrup
Title
Executive Director
Phone
9706229676
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/LandGrp/BookValueAmt04760000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04760000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM HPEC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05862904
IRS990ScheduleD/TotalLiabilityAmt032631
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt096976
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMMING
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IRS990ScheduleI/RecipientTable/RecipientEIN0841581875
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01854 PINEY RIVER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080538
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE RECUSED THEMSELVES AND ABSTAINED FROM VOTES BUT NO ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01854 PINEY RIVER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOVELAND
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt096976
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132631
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGH PLAINS ENVIRONMENTAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HIGH PLAINS ENVIRONMENTAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07216116
IRS990/TotalAssetsEOYAmt07447367
IRS990/TotalAssetsGrp/BOYAmt07216116
IRS990/TotalAssetsGrp/EOYAmt07447367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt037131
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07216116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07410236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07216116
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:56:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263325369
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 WEST EISENHOWER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,447,367
Liabilities
$37,131
Net assets
$7,410,236
Revenue
$419,247
Expenses
$178,624
Net income
$240,623
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