Civic Intelligence

High Plains Environmental Center

990 • Fiscal year 2017 • EIN 84-1581875

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profilewww.suburbitat.org

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

50th percentile

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$94,914

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$832,387

Down $1,863 (-0.2%) from 2016

Net Assets

Down

$801,692

Down $575 (-0.1%) from 2016

Liabilities

Down

$30,695

Down $1,288 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$609,334

Up $203,447 (+50%) from 2016

Expenses

Up

$609,909

Up $151,922 (+33%) from 2016

Net Income

Up

-$575

Up $51,525 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,404,836Liabilities 2010: $1,753Net Assets 2010: $1,403,0832010Assets 2011: $1,061,625Liabilities 2011: $5,433Net Assets 2011: $1,056,1922011Assets 2012: $983,686Liabilities 2012: $5,910Net Assets 2012: $977,7762012Assets 2013: $941,078Liabilities 2013: $8,092Net Assets 2013: $932,9862013Assets 2014: $888,057Liabilities 2014: $15,879Net Assets 2014: $872,1782014Assets 2015: $869,605Liabilities 2015: $15,238Net Assets 2015: $854,3672015Assets 2016: $834,250Liabilities 2016: $31,983Net Assets 2016: $802,2672016Assets 2017: $832,387Liabilities 2017: $30,695Net Assets 2017: $801,6922017Assets 2018: $894,816Liabilities 2018: $11,713Net Assets 2018: $883,1032018Assets 2019: $1,004,180Liabilities 2019: $43,639Net Assets 2019: $960,5412019Assets 2020: $838,568Liabilities 2020: $38,314Net Assets 2020: $800,2542020Assets 2021: $812,360Liabilities 2021: $50,149Net Assets 2021: $762,2112021Assets 2022: $881,148Liabilities 2022: $38,645Net Assets 2022: $842,5032022Assets 2023: $888,951Liabilities 2023: $43,721Net Assets 2023: $845,2302023Assets 2024: $879,116Liabilities 2024: $36,760Net Assets 2024: $842,3562024

Highlighted filing

2017

Assets$832,387
Liabilities$30,695
Net Assets$801,692
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $249,2402010Revenue 2011: $404,359Expenses 2011: $492,525Net Income 2011: -$88,1662011Expenses 2012: $425,9352012Revenue 2013: $385,905Expenses 2013: $430,695Net Income 2013: -$44,7902013Revenue 2014: $352,065Expenses 2014: $412,873Net Income 2014: -$60,8082014Revenue 2015: $394,006Expenses 2015: $411,817Net Income 2015: -$17,8112015Revenue 2016: $405,887Expenses 2016: $457,987Net Income 2016: -$52,1002016Revenue 2017: $609,334Expenses 2017: $609,909Net Income 2017: -$5752017Revenue 2018: $805,795Expenses 2018: $724,384Net Income 2018: $81,4112018Revenue 2019: $995,296Expenses 2019: $917,858Net Income 2019: $77,4382019Revenue 2020: $691,013Expenses 2020: $851,300Net Income 2020: -$160,2872020Revenue 2021: $1,119,878Expenses 2021: $1,157,921Net Income 2021: -$38,0432021Revenue 2022: $1,270,935Expenses 2022: $1,190,643Net Income 2022: $80,2922022Revenue 2023: $1,116,045Expenses 2023: $1,113,318Net Income 2023: $2,7272023Revenue 2024: $1,049,252Expenses 2024: $1,052,126Net Income 2024: -$2,8742024

Highlighted filing

2017

Revenue$609,334
Expenses$609,909
Net Income-$575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$610,838
Mission and Program Overview

Mission

To engage developers, builders, businesses and residents in making their community a "living laboratory" that provides integrated examples of community design, land stewardship, eco-literacy and sustainable living that are grounded in reality and replicable.

Restoring nature where we work and play

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,281$654,846▼ $56,435
Cash and Non-Interest-Bearing Accounts$73,971$101,926▲ $27,955
Accounts Receivable$48,998$75,615▲ $26,617
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$834,250$832,387▼ $1,863
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,397$20,330▲ $15,933
Other Liabilities$27,586$10,365▼ $17,221
Total Liabilities$31,983$30,695▼ $1,288
Net Assets / Fund Balance
Unrestricted Net Assets$802,267$801,692▼ $575
Total Net Assets Fund Balance$802,267$801,692▼ $575
Total Liabilities and Net Assets / Fund Balance$834,250$832,387▼ $1,863

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$649,077$646,303$1,295,380
Equipment$4,096$47,397$51,493
Buildings$1,358$999$2,357
Other Land Buildings$315$1,659$1,974
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James E TolstrupExecutive DirectorFT$94,914$94,914

Board Members and Trustees

NameTitle
Greg GeorgeChair
Greg HolmanDirector
Irene FortuneDirector
Jennifer BousselotDirector
Ken MorganDirector
Margaret CrespoDirector
Denise BrettingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,970
Program Service Revenue
$518,416
Investment Income
$36
Other Revenue
$5,912
All Other Contributions
$22,682
Change in Net Assets
$-575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,184
Salaries, Compensation, and Employee Benefits$262,663
Grants and Similar Amounts Paid$30,062
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,913--$135,913
Current Officers, Directors, Trustees, and Key Employees$50,459$44,455-$94,914
Depreciation Depletion$67,797--$67,797
Other Employee Benefits$25,490$6,346-$31,836
Grants to Domestic Orgs$30,062--$30,062
All Other Expenses$14,995$5,481-$20,476
Insurance$14,045$2,262-$16,307
Office Expenses$7,680$1,654-$9,334
Fees for Services Accounting$4,601$1,150-$5,751
Other Expenses$3,116$659-$3,775
Advertising$1,798$217-$2,015
Travel$4$935-$939
Total Functional Expenses$544,280$65,629$0$609,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Plains FoundationLoveland, CO-Foundation Fund$30,062
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/from HPF$10,365
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
Yes
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, 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 15A: Compensation Review & Approval Process - CEO, Top Management

“The board conducted an independent survey to benchmark the salaries offered by other charities with similar position. The current compensation of the executive director was at the 50% range when compared to all reported, from the highest to the lowest.”

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 Environmental Center
EIN
84-1581875
Phone
9706229676
Address
2698 BLUESTEM WILLOW DRIVE, LOVELAND, CO 80538

Signing Officer

Name
Jim Tolstrup
Title
Executive Director
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
275

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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IRS990/Desc0NUMEROUS EDUCATIONAL PROGRAMS, EVENTS AND EXHIBITS DEDICATED TO THE EXTENSIVE PUBLIC ENGAGEMENT IN RESTORING NATURAL HABITAT.HIGH PLAINS ENVIRONMENTAL CENTER (HPEC) COMPLETED CONSTRUCTION OF THEIR 1.2-MILLION-DOLLAR VISITOR CENTER. DEVELOPED PARTNERSHIPS WITH THE ADJACENT HIGH PLAINS SCHOOL AND THE THOMPSON SCHOOL DISTRICT, LOVELAND OPEN SPACE, LOVELAND STORMWATER, AND LOVELAND WATER AND POWER. HPEC COLLABORATED WITH THE BUTTERFLY PAVILION, COLORADO NATIVE PLANT SOCIETY, CSU EXTENSION, FRONT RANGE WILD ONES, DENVER BOTANIC GARDENS, CENTER FOR RESOURCES CONSERVATION, AND AUDUBON ROCKIES - HABITAT HEROES.HPEC IS CURRENTLY PLANNING FOR DEVELOPMENT OF PHASE TWO OF THEIR VISITOR CENTER, THE HABITAT FACTORY, A WORKING GREENHOUSE AND CLASSROOM THAT WILL HIGHLIGHT THE RELATIONSHIP BETWEEN NATIVE PLANTS AND WILDLIFE.HPECS 4TH ANNUAL PLANT SALE WAS A HUGE SUCCESS, WITH HUNDREDS OF PEOPLE PARTICIPATING. HPEC PROVIDED PLANTS, OUTREACH, AND EVENT COORDINATION FOR THE COLORADO NATIVE PLANT SOCIETY ANNUAL PLANT SALE. IN COLLABORATION WITH THE CENTER FOR RESOURCE CONSERVATION, HPEC DESIGNED, GREW, AND DELIVERED 170 NATIVE NECTAR GARDENS.IN 2017 HIGH PLAINS ENVIRONMENTAL CENTER MANAGED AND DIRECTLY CARED FOR 561 ACRES OF OPEN SPACE. MANAGEMENT SCOPE EXPANDED TO INCLUDE DESIGN AND IMPLEMENTATION OF RESTORATION PROJECTS IN ADDITION TO ONGOING LAND MANAGEMENT.VOLUNTEER PROJECTS IN 2017 INCLUDED EXPANDING THE COMMUNITY GARDEN, PLANTING HEIRLOOM FRUIT TREES IN HPEC'S ORCHARD, PLANTING AN EDUCATIONAL GARDEN, THE NATIVE PLANT SALE AND GRAND OPENING, THE GIFT STORE, TRANSPLANTING THOUSANDS OF NATIVE PLANTS, WEEDING, MULCHING, AND RESTORATION. WITH THE HELP OF VOLUNTEERS, HPEC DONATED 630.9 POUNDS OF FRESH PRODUCE TO THE HOUSE OF NEIGHBORLY SERVICE AND THE FOCO CAFE.
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IRS990/MissionDesc0TO EDUCATE COMMUNITIES TO BECOME REPLICABLE "LIVING LABORATORIES" WHICH DEMONSTRATE RESTORATIVE EXAMPLES OF LAND-STEWARDSHIP, NATIVE PLANTS, AND WILDLIFE HABITAT.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07680
IRS990/OfficeExpensesGrp/TotalAmt09334
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031836
IRS990/OtherExpensesGrp/Desc0LAND & GARDENS
IRS990/OtherExpensesGrp/Desc1Surface Lease
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone/Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2659
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IRS990/OtherExpensesGrp/ProgramServicesAmt15840
IRS990/OtherExpensesGrp/ProgramServicesAmt24600
IRS990/OtherExpensesGrp/ProgramServicesAmt33116
IRS990/OtherExpensesGrp/TotalAmt0177880
IRS990/OtherExpensesGrp/TotalAmt17300
IRS990/OtherExpensesGrp/TotalAmt25610
IRS990/OtherExpensesGrp/TotalAmt33775
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAND MANAGEMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2NATIVE PLANT SALES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133856
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226514
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt0348016
IRS990/PYRevenuesLessExpensesAmt0-52100
IRS990/PYSalariesCompEmpBnftPaidAmt0231473
IRS990/PYTotalExpensesAmt0457987
IRS990/PYTotalRevenueAmt0405887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt062288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084970
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01557111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012576
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt02126334
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383976
IRS990ScheduleA/Total509Grp/TotalAmt02126334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02139011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02357
IRS990ScheduleD/EquipmentGrp/BookValueAmt04096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0649077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0646303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01295380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to/from HPF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654846
IRS990ScheduleD/TotalLiabilityAmt010365
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030062
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOUNDATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGH PLAINS FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02698 BLUESTEM WILLOW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080538
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$832,387
Liabilities
$30,695
Net assets
$801,692
Revenue
$609,334
Expenses
$609,909
Net income
-$575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.12$1.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.27$1.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.12$1.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.69$0.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.00$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.81$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.41$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.35$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.39$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.98$0.43
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.06$0.40$0.49$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.25