Civic Intelligence

E-470 Public Highway Authority Transportation Safety Foundation

990EZ • Fiscal year 2016 • EIN 84-1589527

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

22470 E 6th ParkwayAurora, CO 80018

(303) 537-3714

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2020%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$61,989

Down $24,770 (-29%) from 2015

Net Assets

Down

$61,989

Down $24,770 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,226

Down $76,838 (-98%) from 2015

Expenses

Down

$25,996

Down $28,323 (-52%) from 2015

Net Income

Down

-$24,770

Down $48,515 (-204%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $91,691Liabilities 2011: $2,0002011Assets 2012: $68,983Liabilities 2012: $0Net Assets 2012: $68,9832012Assets 2013: $90,600Liabilities 2013: $1,062Net Assets 2013: $89,5382013Assets 2014: $64,363Liabilities 2014: $1,349Net Assets 2014: $63,0142014Assets 2015: $86,759Liabilities 2015: $0Net Assets 2015: $86,7592015Assets 2016: $61,989Liabilities 2016: $0Net Assets 2016: $61,9892016Assets 2017: $102,120Liabilities 2017: $0Net Assets 2017: $102,1202017Assets 2018: $74,406Liabilities 2018: $1,311Net Assets 2018: $73,0952018Assets 2019: $112,456Liabilities 2019: $4,617Net Assets 2019: $107,8392019Assets 2020: $117,946Liabilities 2020: $0Net Assets 2020: $117,9462020Assets 2021: $170,836Liabilities 2021: $0Net Assets 2021: $170,8362021Assets 2022: $200,069Liabilities 2022: $0Net Assets 2022: $200,0692022Assets 2023: $220,187Liabilities 2023: $0Net Assets 2023: $220,1872023Assets 2024: $218,216Liabilities 2024: $0Net Assets 2024: $218,2162024

Highlighted filing

2016

Assets$61,989
Liabilities$0
Net Assets$61,989

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $21,339Expenses 2011: $22,689Net Income 2011: -$1,3502011Revenue 2012: $1,376Expenses 2012: $24,084Net Income 2012: -$22,7082012Revenue 2013: $70,470Expenses 2013: $49,915Net Income 2013: $20,5552013Revenue 2014: $1,854Expenses 2014: $28,378Net Income 2014: -$26,5242014Revenue 2015: $78,064Expenses 2015: $54,319Net Income 2015: $23,7452015Revenue 2016: $1,226Expenses 2016: $25,996Net Income 2016: -$24,7702016Revenue 2017: $92,603Expenses 2017: $52,472Net Income 2017: $40,1312017Revenue 2018: $1,524Expenses 2018: $30,549Net Income 2018: -$29,0252018Revenue 2019: $67,609Expenses 2019: $32,865Net Income 2019: $34,7442019Revenue 2020: $36,790Expenses 2020: $26,683Net Income 2020: $10,1072020Revenue 2021: $76,648Expenses 2021: $23,758Net Income 2021: $52,8902021Revenue 2022: $68,560Expenses 2022: $39,327Net Income 2022: $29,2332022Revenue 2023: $95,321Expenses 2023: $75,203Net Income 2023: $20,1182023Revenue 2024: $95,654Expenses 2024: $97,625Net Income 2024: -$1,9712024

Highlighted filing

2016

Revenue$1,226
Expenses$25,996
Net Income-$24,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,226
Mission and Program Overview

Mission

Schedule o - explanation attachment

Program Services

DescriptionGrantsExpenses
GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION-$22,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MYERSPresident-$0--
PAUL TAUERVice President-$0--
JAN PAWLOWSKISecretary Treasurer-$0--
RANDY DRENNENDirector-$0--
ED TAUERDirector-$0--
NOEL BUSCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
E-470 Public Highway Authority
EIN
84-1589527
Address
22470 E 6TH PARKWAY, AURORA, CO 80018

Signing Officer

Name
Jason Myers
Title
Deputy Finance
Phone
3035373714
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Terrance L Bartell Pc
Address
469 N EATON PARK CT, Aurora, CO 80018
Preparer
Terrance L Bartell
Phone
3032044870
Supplemental Narrative

Additional Explanations

General explanation attachment

Promotion of transportation safety funded through organizing of fund raising events to provide financial resources for educational purposes

List of grants and similar amounts paid Part I line 10

Activity purchase 75 convertible car seats child safety grantee chilrens hospital colorado foundatstreet 13123 e 16th ave b045 city, state, zip aurora, co 80045relationship none amount 2,500activity funds traffic barricaded & cones for safety grantee city of commerce city police street 7887 e 60th avenue city, state, zip commerce city, co 80022relationship none amount 2,500activity low cost defensive driver education to students grantee littleton public schools street 5776 s crocker street city, state, zip littleton, co 80120relationship none amount 2,500activity safety & crash avoidance teen driving skills grantee south metro safety foundat street po box 324 city, state, zip parker, co 80134relationship none amount 2,500activity reduce number of youth involve traffic accidents grantee rocky mountain every 15 minutes street po box 104 city, state, zip la salle, co 80645relationship none amount 2,500activity provide patient assistance for transportation grantee st anthony north health foundation street 11600 w 2nd place city, state, zip denver, co 80228relationship none amount 2,500activity mission of assisting stranded motorists grantee rampart search and rescue street po box 33336 city, state, zip denver, co 80233relationship none amount 7,500

Description of other expenses Part I line 16

Description amountlicense fee 105miscellaneous expense 211

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0E-470 PUBLIC HWY AUTHORY
IRS990EZ/BooksInCareOfDetail/PhoneNum03035373714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022470 E 6TH PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061989
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022500
IRS990EZ/GrossReceiptsAmt01226
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL TAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN PAWLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY DRENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED TAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NOEL BUSCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O - EXPLANATION ATTACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025996
IRS990EZ/TotalProgramServiceExpensesAmt022500
IRS990EZ/TotalRevenueAmt01226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF TRANSPORTATION SAFETY FUNDED THROUGH ORGANIZING OF FUND RAISING EVENTS TO PROVIDE FINANCIAL RESOURCES FOR EDUCATIONAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY PURCHASE 75 CONVERTIBLE CAR SEATS CHILD SAFETY GRANTEE CHILRENS HOSPITAL COLORADO FOUNDATSTREET 13123 E 16TH AVE B045 CITY, STATE, ZIP AURORA, CO 80045RELATIONSHIP NONE AMOUNT 2,500ACTIVITY FUNDS TRAFFIC BARRICADED & CONES FOR SAFETY GRANTEE CITY OF COMMERCE CITY POLICE STREET 7887 E 60TH AVENUE CITY, STATE, ZIP COMMERCE CITY, CO 80022RELATIONSHIP NONE AMOUNT 2,500ACTIVITY LOW COST DEFENSIVE DRIVER EDUCATION TO STUDENTS GRANTEE LITTLETON PUBLIC SCHOOLS STREET 5776 S CROCKER STREET CITY, STATE, ZIP LITTLETON, CO 80120RELATIONSHIP NONE AMOUNT 2,500ACTIVITY SAFETY & CRASH AVOIDANCE TEEN DRIVING SKILLS GRANTEE SOUTH METRO SAFETY FOUNDAT STREET PO BOX 324 CITY, STATE, ZIP PARKER, CO 80134RELATIONSHIP NONE AMOUNT 2,500ACTIVITY REDUCE NUMBER OF YOUTH INVOLVE TRAFFIC ACCIDENTS GRANTEE ROCKY MOUNTAIN EVERY 15 MINUTES STREET PO BOX 104 CITY, STATE, ZIP LA SALLE, CO 80645RELATIONSHIP NONE AMOUNT 2,500ACTIVITY PROVIDE PATIENT ASSISTANCE FOR TRANSPORTATION GRANTEE ST ANTHONY NORTH HEALTH FOUNDATION STREET 11600 W 2ND PLACE CITY, STATE, ZIP DENVER, CO 80228RELATIONSHIP NONE AMOUNT 2,500ACTIVITY MISSION OF ASSISTING STRANDED MOTORISTS GRANTEE RAMPART SEARCH AND RESCUE STREET PO BOX 33336 CITY, STATE, ZIP DENVER, CO 80233RELATIONSHIP NONE AMOUNT 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTLICENSE FEE 105MISCELLANEOUS EXPENSE 211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03035373714
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E-470 PUBLIC HIGHWAY AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0E-47
ReturnHeader/Filer/EIN0841589527
ReturnHeader/Filer/USAddress/AddressLine1Txt022470 E 6TH PARKWAY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.161.131.176
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTm010:58:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841591966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRANCE L BARTELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 N EATON PARK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080018
ReturnHeader/PreparerPersonGrp/PhoneNum03032044870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance L Bartell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-25T11:46:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.96$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.95$0.75$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.69$0.39$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.77$0.24$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.37$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.08$0.68$0.33$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.02$0.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.93$0.52$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01$0.26$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.78$0.54$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.02$0.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.70$0.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.01$0.24$0.23
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.21$0.23$0.01