Civic Intelligence

High Plains Foundation

990 • Fiscal year 2022 • EIN 84-1581860

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,881,536

Up $97,879 (+1.3%) from 2021

Net Assets

Up

$7,881,536

Up $97,879 (+1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$502,995

Up $148,262 (+42%) from 2021

Expenses

Up

$136,406

Up $48,821 (+56%) from 2021

Net Income

Up

$366,589

Up $99,441 (+37%) from 2021

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

2022

Assets$7,881,536
Liabilities$0
Net Assets$7,881,536
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$502,995
Expenses$136,406
Net Income$366,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$502,995
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$5,801,095$5,770,223▼ $30,872
Investments in Publicly Traded Securities$1,931,547$2,089,758▲ $158,211
Cash and Non-Interest-Bearing Accounts$51,015$21,555▼ $29,460
Total Assets$7,783,657$7,881,536▲ $97,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,052,541$7,150,420▲ $97,879
Net Assets With Donor Restrictions$731,116$731,116→ $0
Total Net Assets Fund Balance$7,783,657$7,881,536▲ $97,879
Total Liabilities and Net Assets / Fund Balance$7,783,657$7,881,536▲ $97,879

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,760,000-$4,760,000
Buildings$1,007,489$216,918$1,224,407
Other Land Buildings$2,384$119,888$122,272
Equipment$350$71,356$71,706
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$434,882
Program Service Revenue
$0
Investment Income
$68,113
Other Revenue
$0
All Other Contributions
$273,769
Change in Net Assets
$366,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,000--$93,000
Depreciation Depletion$30,872--$30,872
Fees for Service Investment Mgmnt Fees$12,306--$12,306
Office Expenses$228--$228
Total Functional Expenses$136,406$0$0$136,406
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
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
2802 MADISON SQUARE DRIVE 120, LOVELAND, CO 80538
Preparer
Paul F Mueller
Phone
9706671070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Property management: program service expenses 93,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,000.”

Raw XML Appendix377 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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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/ExplanationTxt3PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 93,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGH PLAINS ENVIRONMENTAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841581875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENVIROMENTAL EDUCATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_10_ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01854 PINEY RIVER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080538
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0161113
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGH PLAINS ENVIRONMENTAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07783657
IRS990/TotalAssetsEOYAmt07881536
IRS990/TotalAssetsGrp/BOYAmt07783657
IRS990/TotalAssetsGrp/EOYAmt07881536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0434882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07783657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07881536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07783657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07881536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02698 BLUESTEM WILLOW DRIVE
IRS990/USAddress/CityNm0LOVELAND
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080538
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM TOLSTRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706229676
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0841581860
ReturnHeader/Filer/PhoneNum09706229676
ReturnHeader/Filer/USAddress/AddressLine1Txt02698 BLUESTEM WILLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263325369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER PYE & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02802 MADISON SQUARE DRIVE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706671070
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F MUELLER
ReturnHeader/ReturnTs02023-11-15T12:27:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOLSTRUP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,881,536
Liabilities
$0
Net assets
$7,881,536
Revenue
$502,995
Expenses
$136,406
Net income
$366,589
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