Civic Intelligence

E-470 Public Highway Authority Transportation Safety Foundation

990EZ • Fiscal year 2023 • EIN 84-1589527

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

22470 E Stephen D Hogan Pkwy Ste 10Aurora, CO 80018

(303) 537-3714

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$220,187

Up $20,118 (+10%) from 2022

Net Assets

Up

$220,187

Up $20,118 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$95,321

Up $26,761 (+39%) from 2022

Expenses

Up

$75,203

Up $35,876 (+91%) from 2022

Net Income

Down

$20,118

Down $9,115 (-31%) from 2022

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

2023

Assets$220,187
Liabilities$0
Net Assets$220,187

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

2023

Revenue$95,321
Expenses$75,203
Net Income$20,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$129,746
Mission and Program Overview

Mission

Schedule o - explanation attachment

Program Services

DescriptionGrantsExpenses
GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION-$67,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY DRENNENDirector-$0--
LYNN MYERSDirector-$0--
JAN PAWLOWSKIPresident-$0--
ROGER PATRIDGEVice President-$0--
JOSH MARTINDirector-$0--
HEIDI WILLIAMSSecretarytreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$124,430$124,430$11,952$112,478
Total Events$124,430$124,430$34,425$90,005
Filing and Contact Details

Filer

Filer Name
E-470 Public Highway Authority
EIN
84-1589527
Address
22470 E STEPHEN D HOGAN PKWY STE 10, AURORA, CO 80018

Signing Officer

Name
Jaime Heitman
Title
Controller
Phone
3035373714
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Terrance L Bartell Pc
Address
469 N EATON PARK CT, Aurora, CO 80018
Preparer
Terrance L Bartell CPA
Phone
3033863647
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

Description of other revenue Part I line 8

Description AmountCONTRIBUTED SERVICES AT FAIR VALUE 4,900INTEREST 251

List of grants and similar amounts paid Part I line 10

Activity 2023 TSF GRANT PROPGRAM Grantee ARAPAHOE COUNTY EALY CHILDHOOD COUNStreet 6880 S YOSEMIT COURT STE 210 City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500Activity 2023 TSF GRANT PROPGRAM Grantee CHILDRENS HOSPITAL COLO FOUND Street 13123 E 16TH AVENUE, B345 City, State, Zip Aurora, CO 80045Relationship NONE Amount 10,000Activity 2023 TSF GRANT PROPGRAM Grantee SPECIAL OLYMPICS COLORADDO Street 12450 E ARAPAHOE ROAD STE City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500Activity 2023 TSF GRANT PROPGRAM Grantee COLORADO TEEN EARLY CHILDHOOD COUNCStreet 96 S ZUNI STREET City, State, Zip Denver, CO 80223Relationship NONE Amount 2,500Activity 2023 TSF GRANT PROPGRAM Grantee CASTLE ROCK SENIOR ACTIVIY CENTER Street 2323 N WOODLANDS BOULEVARD City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 2,500Activity 2023 TSF GRANT PROPGRAM Grantee SAVE OUR YOUTH Street 3443 W 23RD AVENUE City, State, Zip Denver, CO 80211Relationship NONE Amount 2,500Activity 2023 TSF GRANT PROPGRAM Grantee WEECYCLE Street 20 S HAVANA STREET STE 210 City, State, Zip Aurora, CO 80012Relationship NONE Amount 5,000Activity 2023 TSF GRANT PROPGRAM Grantee DRIVE SMART WELD COUNTY Street 1555 N 17TH AVENUE City, State, Zip Greeley, CO 80631Relationship NONE Amount 5,000Activity 2023 TSF GRANT PROPGRAM Grantee THE REFUGE Street 11600 QUAY STREET 200 City, State, Zip Broomfield, CO 80021Relationship NONE Amount 5,000Activity 2023 TSF GRANT PROPGRAM Grantee FORGE EVOLUTION Street 224 E KIOWA STREET City, State, Zip Colorado Springs, CO 80903Relationship NONE Amount 2,500Activity 2023 TSF GRANT PROPGRAM Grantee AURORA FIRE RESCUE Street 15151 E ALAMEDA PAKKWAY STE 4100 City, State, Zip Aurora, CO 80012Relationship NONE Amount 2,500Activity 30 Grantee SOUTH METRO SAFETY FOUNDATION Street PO BOX 324 City, State, Zip Parker, CO 80134Relationship NORTH Amount 5,000Activity 2023 TSF GRANT PROPGRAM Grantee THRIVING FAMILIES Street 1330 FOX STREET City, State, Zip Denver, CO 80204Relationship NONE Amount 5,000Activity 2023 TSF GRANT PROPGRAM Grantee DENVER POLICE MUSEUM Street 331 CHEROKEE STREET City, State, Zip Denver, CO 80209Relationship NON Amount 5,000Activity 2023 TSF GRANT PROPGRAM Grantee LITTLETON PUBLIC SCHOOLS DRIVER ED Street 5776 S CROKER STREET City, State, Zip Littleton, CO 80120Relationship NONE Amount 2,500

Description of other expenses Part I line 16

Description AmountCONTRIBUTIONS-AFTER PROM 7,500

Raw XML Appendix155 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/PhoneNum03035373714
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080018
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200069
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY DRENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN PAWLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER PATRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07500
IRS990EZ/OtherRevenueTotalAmt05151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O - EXPLANATION ATTACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt090005
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075203
IRS990EZ/TotalProgramServiceExpensesAmt067500
IRS990EZ/TotalRevenueAmt095321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124430
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011952
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022473
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF TRANSPORTATION SAFETY FUNDED THROUGH ORGANIZING OF FUND RAISING EVENTS TO PROVIDE FINANCIAL RESOURCES FOR EDUCATIONAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONTRIBUTED SERVICES AT FAIR VALUE 4,900INTEREST 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity 2023 TSF GRANT PROPGRAM Grantee ARAPAHOE COUNTY EALY CHILDHOOD COUNStreet 6880 S YOSEMIT COURT STE 210 City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500Activity 2023 TSF GRANT PROPGRAM Grantee CHILDRENS HOSPITAL COLO FOUND Street 13123 E 16TH AVENUE, B345 City, State, Zip Aurora, CO 80045Relationship NONE Amount 10,000Activity 2023 TSF GRANT PROPGRAM Grantee SPECIAL OLYMPICS COLORADDO Street 12450 E ARAPAHOE ROAD STE City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500Activity 2023 TSF GRANT PROPGRAM Grantee COLORADO TEEN EARLY CHILDHOOD COUNCStreet 96 S ZUNI STREET City, State, Zip Denver, CO 80223Relationship NONE Amount 2,500Activity 2023 TSF GRANT PROPGRAM Grantee CASTLE ROCK SENIOR ACTIVIY CENTER Street 2323 N WOODLANDS BOULEVARD City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 2,500Activity 2023 TSF GRANT PROPGRAM Grantee SAVE OUR YOUTH Street 3443 W 23RD AVENUE City, State, Zip Denver, CO 80211Relationship NONE Amount 2,500Activity 2023 TSF GRANT PROPGRAM Grantee WEECYCLE Street 20 S HAVANA STREET STE 210 City, State, Zip Aurora, CO 80012Relationship NONE Amount 5,000Activity 2023 TSF GRANT PROPGRAM Grantee DRIVE SMART WELD COUNTY Street 1555 N 17TH AVENUE City, State, Zip Greeley, CO 80631Relationship NONE Amount 5,000Activity 2023 TSF GRANT PROPGRAM Grantee THE REFUGE Street 11600 QUAY STREET 200 City, State, Zip Broomfield, CO 80021Relationship NONE Amount 5,000Activity 2023 TSF GRANT PROPGRAM Grantee FORGE EVOLUTION Street 224 E KIOWA STREET City, State, Zip Colorado Springs, CO 80903Relationship NONE Amount 2,500Activity 2023 TSF GRANT PROPGRAM Grantee AURORA FIRE RESCUE Street 15151 E ALAMEDA PAKKWAY STE 4100 City, State, Zip Aurora, CO 80012Relationship NONE Amount 2,500Activity 30 Grantee SOUTH METRO SAFETY FOUNDATION Street PO BOX 324 City, State, Zip Parker, CO 80134Relationship NORTH Amount 5,000Activity 2023 TSF GRANT PROPGRAM Grantee THRIVING FAMILIES Street 1330 FOX STREET City, State, Zip Denver, CO 80204Relationship NONE Amount 5,000Activity 2023 TSF GRANT PROPGRAM Grantee DENVER POLICE MUSEUM Street 331 CHEROKEE STREET City, State, Zip Denver, CO 80209Relationship NON Amount 5,000Activity 2023 TSF GRANT PROPGRAM Grantee LITTLETON PUBLIC SCHOOLS DRIVER ED Street 5776 S CROKER STREET City, State, Zip Littleton, CO 80120Relationship NONE Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountCONTRIBUTIONS-AFTER PROM 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME HEITMAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum03035373714
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ReturnHeader/Filer/EIN0841589527
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ReturnHeader/Filer/USAddress/CityNm0AURORA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance L Bartell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-14T16:38:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAIME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEITMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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