Civic Intelligence

Transportation Solutions Foundation

990 • Fiscal year 2015 • EIN 84-1582289

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

425 S Cherry Street Rm/Ste 750Denver, CO 80246

(030) 337-7708

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

275%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$123,064

Up $90,255 (+275%) from 2014

Net Assets

Up

$46,496

Up $32,166 (+224%) from 2014

Liabilities

Up

$76,568

Up $58,089 (+314%) from 2014

Revenue

Up

$443,594

Up $230,615 (+108%) from 2014

Expenses

Up

$411,428

Up $173,257 (+73%) from 2014

Net Income

Up

$32,166

Up $57,358 (+228%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $101,681Liabilities 2010: $9,834Net Assets 2010: $91,8472010Assets 2011: $61,782Liabilities 2011: $3,372Net Assets 2011: $58,4102011Assets 2012: $85,533Liabilities 2012: $5,242Net Assets 2012: $80,2912012Assets 2013: $40,335Liabilities 2013: $813Net Assets 2013: $39,5222013Assets 2014: $32,809Liabilities 2014: $18,479Net Assets 2014: $14,3302014Assets 2015: $123,064Liabilities 2015: $76,568Net Assets 2015: $46,4962015Assets 2016: $101,413Liabilities 2016: $0Net Assets 2016: $101,4132016Assets 2017: $82,920Liabilities 2017: $241Net Assets 2017: $82,6792017Assets 2018: $75,335Liabilities 2018: $341Net Assets 2018: $74,9942018Assets 2019: $67,355Liabilities 2019: $27,823Net Assets 2019: $39,5322019Assets 2020: $119,131Liabilities 2020: $24,237Net Assets 2020: $94,8942020Assets 2021: $74,837Liabilities 2021: $0Net Assets 2021: $74,8372021Assets 2022: $35,150Liabilities 2022: $36,051Net Assets 2022: -$9012022Assets 2023: $36,885Liabilities 2023: $10,654Net Assets 2023: $26,2312023Assets 2024: $72,069Liabilities 2024: $0Net Assets 2024: $72,0692024

Highlighted filing

2015

Assets$123,064
Liabilities$76,568
Net Assets$46,496

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $291,4792010Expenses 2011: $334,5972011Expenses 2012: $292,6972012Revenue 2013: $293,403Expenses 2013: $334,172Net Income 2013: -$40,7692013Revenue 2014: $212,979Expenses 2014: $238,171Net Income 2014: -$25,1922014Revenue 2015: $443,594Expenses 2015: $411,428Net Income 2015: $32,1662015Revenue 2016: $609,242Expenses 2016: $554,325Net Income 2016: $54,9172016Revenue 2017: $425,438Expenses 2017: $444,172Net Income 2017: -$18,7342017Revenue 2018: $356,004Expenses 2018: $363,689Net Income 2018: -$7,6852018Revenue 2019: $449,046Expenses 2019: $484,508Net Income 2019: -$35,4622019Revenue 2020: $518,125Expenses 2020: $462,763Net Income 2020: $55,3622020Revenue 2021: $438,805Expenses 2021: $456,980Net Income 2021: -$18,1752021Revenue 2022: $352,708Expenses 2022: $428,446Net Income 2022: -$75,7382022Revenue 2023: $434,489Expenses 2023: $407,357Net Income 2023: $27,1322023Revenue 2024: $465,105Expenses 2024: $419,267Net Income 2024: $45,8382024

Highlighted filing

2015

Revenue$443,594
Expenses$411,428
Net Income$32,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$443,594
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to educate and inform the public about transportation alternatives and issues in order to reduce traffic congestion, increase the use and availability of transportation options, improve air quality and enhance quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,354$71,515▲ $57,161
Cash and Non-Interest-Bearing Accounts$8,740$40,167▲ $31,427
Prepaid Expenses and Deferred Charges$8,689$11,382▲ $2,693
Savings and Temporary Cash Investments$1,026--
Total Assets$32,809$123,064▲ $90,255
Liabilities
Accounts Payable and Accrued Expenses$12,000$49,489▲ $37,489
Deferred Revenue-$20,000-
Unsecured Notes Loans Payable$6,479$7,079▲ $600
Total Liabilities$18,479$76,568▲ $58,089
Net Assets / Fund Balance
Unrestricted Net Assets$14,330$46,496▲ $32,166
Total Net Assets Fund Balance$14,330$46,496▲ $32,166
Total Liabilities and Net Assets / Fund Balance$32,809$123,064▲ $90,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,328$19,328
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$443,593
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$41,395
Change in Net Assets
$32,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,118
Salaries, Compensation, and Employee Benefits$169,310
Total Fundraising Expense$23,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,054$18,550-$145,604
Fees for Services Management$67,181$74,331-$141,512
Occupancy-$22,964-$22,964
Office Expenses-$17,052-$17,052
Payroll Taxes$11,386$1,656-$13,042
Other Employee Benefits$9,310$1,354-$10,664
All Other Expenses$4,317$5,379-$9,696
Fees for Services Other-$7,389-$7,389
Advertising-$4,217-$4,217
Conferences and Meetings-$3,656-$3,656
Other Expenses$3,120$3,651$23,131$3,120
Insurance-$1,606-$1,606
Total Functional Expenses$226,492$161,805$23,131$411,428
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The board regularly reviews the board policy governance manual that serves as a guiding document in addition to the by-laws.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements, if any, available to the public upon request at its 425 south cherry steet 750 denver address.

Filing and Contact Details

Filer

Filer Name
Transportation Solutions Foundation
EIN
84-1582289
Phone
0303377708
Address
425 S CHERRY STREET RM/STE 750, DENVER, CO 80246

Signing Officer

Name
George Thorn Mile High Development
Title
Former Chair
Phone
0303377708
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Thorn Mile High Development
Formed
2001
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Zeitlin & Associates Cpas
Address
3300 EAST 1ST AVENUE SUITE 290, DENVER, CO 80206-5806
Preparer
Michael D Zeitlin
Phone
3033215220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The primary exempt purpose of the organization is to educate and inform the public about transportation alternatives and issues in order to reduce traffic congestion, increase the use and availability of transportation options, improve air quality and enhance quality of life.

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS AND MARKETING. THE ORGANIZATION PROMOTED USE OF TRANSIT, BICYCLING, RIDESHARING AND WALKING THROUGH A NUMBER OF CHANNELS INCLUDING CREATION AND DISTRIBUTION OF COLLATERAL PRINT MATERIALS, DIRECT MAIL, EMAIL AND WEBSITE COMMUNICATIONS, MARKETING CAMPAIGNS, TARGETED PROGRAMS, ONSITE EVENTS AND SPECIAL PROMOTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067947
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH, EDUCATION AND POLICY ADVOCACY. THE ORGANIZATION PROVIDED INFORMATION AND EXPERTISE TO NEIGHBORHOODS, BUSINESSES, DEVELOPERS AND CITY STAFF IN THE SERVICE AREA TO PROMOTE POLICIES AND PROGRAMS THAT ENCOURAGE THE USE OF TRANSPORTATION OPTIONS AND ADDRESS KEY ISSUES LIKE TRAFFIC CONGESTION, PARKING DEMAND AND AIR QUALITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt093577
IRS990/PYRevenuesLessExpensesAmt0-25192
IRS990/PYSalariesCompEmpBnftPaidAmt0144594
IRS990/PYTotalExpensesAmt0238171
IRS990/PYTotalRevenueAmt0212979
IRS990/ReconcilationRevenueExpnssAmt032166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0443593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443593
IRS990ScheduleA/Total509Grp/TotalAmt0443593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO EDUCATE AND INFORM THE PUBLIC ABOUT TRANSPORTATION ALTERNATIVES AND ISSUES IN ORDER TO REDUCE TRAFFIC CONGESTION, INCREASE THE USE AND AVAILABILITY OF TRANSPORTATION OPTIONS, IMPROVE AIR QUALITY AND ENHANCE QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS THE BOARD POLICY GOVERNANCE MANUAL THAT SERVES AS A GUIDING DOCUMENT IN ADDITION TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, IF ANY, AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS 425 SOUTH CHERRY STEET 750 DENVER ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032809
IRS990/TotalAssetsEOYAmt0123064
IRS990/TotalAssetsGrp/BOYAmt032809
IRS990/TotalAssetsGrp/EOYAmt0123064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443593
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018479
IRS990/TotalLiabilitiesEOYAmt076568
IRS990/TotalLiabilitiesGrp/BOYAmt018479
IRS990/TotalLiabilitiesGrp/EOYAmt076568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046496
IRS990/TotalProgramServiceExpensesAmt0226492
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046496
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06479
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07079
IRS990/USAddress/AddressLine1Txt0425 S CHERRY STREET
IRS990/USAddress/AddressLine2Txt0SUITE 750
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080246
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.TRANSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE THORN MILE HIGH DEVELOPMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FORMER CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum00303377708
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPORTATION SOLUTIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0841582289
ReturnHeader/Filer/PhoneNum00303377708
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 S CHERRY STREET RM/STE 750
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841600899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEITLIN & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 EAST 1ST AVENUE SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802065806
ReturnHeader/PreparerPersonGrp/PhoneNum03033215220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D ZEITLIN
ReturnHeader/ReturnTs02016-11-15T14:00:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$4.65$4.19$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$4.34$4.07$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.36$0.01$3.53$4.28$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$4.39$4.57$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$5.18$4.63$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.40$4.49$4.85$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$3.56$3.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$4.25$4.44$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$6.09$5.54$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.77$0.46$4.44$4.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$2.13$2.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$2.93$3.34$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.80$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.58$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$2.91
Peer Organizations

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