Civic Intelligence

High Plains Environmental Center

990 • Fiscal year 2018 • EIN 84-1581875

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$894,816

Up $62,429 (+7.5%) from 2017

Net Assets

Up

$883,103

Up $81,411 (+10%) from 2017

Liabilities

Down

$11,713

Down $18,982 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$805,795

Up $196,461 (+32%) from 2017

Expenses

Up

$724,384

Up $114,475 (+19%) from 2017

Net Income

Up

$81,411

Up $81,986 (+14258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$894,816
Liabilities$11,713
Net Assets$883,103
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$805,795
Expenses$724,384
Net Income$81,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$806,317
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$654,846$584,010▼ $70,836
Cash and Non-Interest-Bearing Accounts$101,926$202,416▲ $100,490
Accounts Receivable$75,615$108,390▲ $32,775
Total Assets$832,387$894,816▲ $62,429
Liabilities
Other Liabilities$10,365$10,345▼ $20
Accounts Payable and Accrued Expenses$20,330$1,368▼ $18,962
Total Liabilities$30,695$11,713▼ $18,982
Net Assets / Fund Balance
Unrestricted Net Assets$801,692$883,103▲ $81,411
Total Net Assets Fund Balance$801,692$883,103▲ $81,411
Total Liabilities and Net Assets / Fund Balance$832,387$894,816▲ $62,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$581,675$726,722$1,308,397
Equipment$2,335$50,097$52,432
Compensation and Service Providers
Top Officer Pay50th percentile

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
$62,035
Program Service Revenue
$739,758
Investment Income
$83
Other Revenue
$3,919
All Other Contributions
$8,035
Change in Net Assets
$81,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,215
Salaries, Compensation, and Employee Benefits$306,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,300--$178,300
Current Officers, Directors, Trustees, and Key Employees$73,233$18,309-$91,542
Depreciation Depletion$80,461--$80,461
All Other Expenses$16,955$10,836-$27,791
Payroll Taxes$18,015$4,505-$22,520
Insurance$7,041$8,786-$15,827
Other Employee Benefits$11,046$2,761-$13,807
Other Expenses$6,655$1,873-$8,528
Office Expenses$330$5,855-$6,185
Fees for Services Accounting$3,485$1,185-$4,670
Advertising$1,004$698-$1,702
Fees for Services Legal-$1,166-$1,166
Travel$43$330-$373
Total Functional Expenses$643,847$80,537$0$724,384
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 Hpf$10,345
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, 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 15A

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

Signing Officer

Name
Jim Tolstrup
Title
Executive Director
Phone
9706229676
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
222

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 & LANDSCAPING WITH NATIVE PLANTS TO SUPPORT WILDLIFE & POLLINATORS. HIGH PLAINS ENVIRONMENTAL CENTER (HPEC) COMPLETED PHASE 1 CONSTRUCTION OF THEIR MEDICINE WHEEL GARDEN, AN ETHNOBOTANICAL GARDEN THAT TEACHES COMMUNITIES ABOUT CURRENT & TRADITIONAL USES OF NATIVE PLANTS BY PLAINS INDIAN TRIBES.DEVELOPED & MAINTAINED PARTNERSHIPS WITH THE ADJACENT HIGH PLAINS SCHOOL AND THE THOMPSON SCHOOL DISTRICT, LOVELAND OPEN SPACE, LOVELAND STORMWATER, AND LOVELAND PUBLIC WORKS, FRONT RANGE COMMUNITY COLLEGE, COLORADO STATE UNIVERSITY, COLORADO NATIVE PLANT SOCIETY, COLORADO AVIAN RESEARCH & REHABILITATION INSTITUTE (CARRI), & THE POUDRE LEARNING CENTER IN GREELEY, CO.HPEC COLLABORATED WITH THE BUTTERFLY PAVILION, COLORADO NATIVE PLANT SOCIETY, CSU EXTENSION, FRONT RANGE WILD ONES, DENVER BOTANIC GARDENS, AUDUBON SOCIETY, POUDRE LEARNING CENTER, FRONT RANGE COMMUNITY COLLEGE, THOMPSON SCHOOL DISTRICT, VOLUNTEERS FOR OUTDOOR COLORADO, WILDLANDS RESTORATION VOLUNTEERS, COLORADO AVIAN RESEARCH & REHABILITATION INSTITUTE (CARRI), CITY OF LOVELAND PUBLIC WORKS, CITY OF LOVELAND STORMWATER, & CENTERRA METRO DISTRICT.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.HPEC'S 5TH 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. HPEC GREW OVER 80 NATIVE SPECIES IN THEIR NATIVE PLANT NURSERY & PROVIDED PLANT MATERIAL FOR 9-10 MUNICIPAL & NONPROFIT PROJECTS.IN 2018 HIGH PLAINS ENVIRONMENTAL CENTER MANAGED AND DIRECTLY CARED FOR 624 ACRES OF OPEN SPACE & CREATED 105 ACRES OF NEW WETLAND OR RIPARIAN HABITAT. MANAGEMENT SCOPE EXTENDS FROM LOVELAND TO BROOMFIELD, CO & INCLUDES WEED MANAGEMENT, SEEDING, RESTORATION PLANNING, & HABITAT DESIGN CONSULTING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030062
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0317184
IRS990/PYOtherRevenueAmt05912
IRS990/PYProgramServiceRevenueAmt0518416
IRS990/PYRevenuesLessExpensesAmt0-575
IRS990/PYSalariesCompEmpBnftPaidAmt0262663
IRS990/PYTotalExpensesAmt0609909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081411
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt054000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT INCOME - 2014 AMOUNT: $ 1,406. 2015 AMOUNT: $ 750. 2016 AMOUNT: $ 700. 2017 AMOUNT: $ 1,240. 2018 AMOUNT: $ 632. NET GIFT STORE - 2017 AMOUNT: $ 5,912. 2018 AMOUNT: $ 3,919.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0517176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02111531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt02543521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350644
IRS990ScheduleA/Total509Grp/TotalAmt02543521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02558252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0581675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0726722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01308397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM HPF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584010
IRS990ScheduleD/TotalLiabilityAmt010345
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/ExplanationTxt1THE 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.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGH PLAINS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841581860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT HIGH PLAINS ENVIRONMENTAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011, TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01854 PINEY RIVER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080538
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010345
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt154000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGH PLAINS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HIGH PLAINS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832387
IRS990/TotalAssetsEOYAmt0894816
IRS990/TotalAssetsGrp/BOYAmt0832387
IRS990/TotalAssetsGrp/EOYAmt0894816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062035
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030695
IRS990/TotalLiabilitiesEOYAmt011713
IRS990/TotalLiabilitiesGrp/BOYAmt030695
IRS990/TotalLiabilitiesGrp/EOYAmt011713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883103
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,816
Liabilities
$11,713
Net assets
$883,103
Revenue
$805,795
Expenses
$724,384
Net income
$81,411
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