Triple Bottom Line Foundation
990 • Fiscal year 2011 • EIN 84-1592286
Siviq Scores
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Balance Sheet
Assets
Flat$144,312
Flat from 2011
Net Assets
Flat$99,650
Flat from 2011
Liabilities
Flat$44,662
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$137,300
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $359,414
Mission and Program Overview
Mission
To finance the development and management of energy services, specifically energy efficiency and renewable energy generation services, for the preservation of multifamily affordable housing.
Major Activities
- Activity 2
- Maintenance of national network of SEP projects, educationg funders and government entities of the benefits of utilizing the Foundations pipeline of environmental projects gathered on our web based database.
- Activity 3
- Evaluation of Colorado Dept of Agricultures ACRE grant program to help identify successes and the reasons for the success. In addition, develop recommendations of the future of the program.
Filing and Contact Details
Filer
- EIN
- 84-1592286
Raw XML AppendixShowing 400 of 416 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.
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| IRS990/ActivityOrMissionDescription | 0 | Help organizations realize thier vision of a clean safe environment by identifying Supplemental Environmental Projects SEPs administering those projects. Since inception Stepp has managed 53projects throughout Colorado New Mexico contributing 2.862million. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Potential projects and grant requests are submitted to StEPP on thier website on a detailed form. The requests can be sorted by project type, size and location. When available funds are identified, the project database is reviewed for projects matching the funds based on any restrictions associated with the funds. Once a list of viable projects is identified, they are reviewed by a selection committee made up of StEPP board members and outside consultants who specialize in project management |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 6 Adair Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 777 S Wadsworth Blvd Bldg 4 205 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 315 W 11th St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 777 S Wadsworth Blvd Bldg 4 205 |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Lakewood |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Pueblo |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Lakewood |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 1395 |
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| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | iCAST |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | Pueblo School District 70 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | iCAST |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 Form Review Process A draft of the Form 990 and all required schedules was presented to the Executive Director by the CPA preparing the return. After the Executive Director reviewed the form and any necessary changes were made and his questions were answered, the Form 990 was emailed to the full board by the CPA. The email included notes on what sections specifically pertained to board governance. The Board had 5 days to review and ask questions before the return was filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annually, all board members are emailed a copy of StEPPs conflict of interest, whistleblower, and ethics policies. During a board meeting, the Executive Director requests the board acknowledges their reciept and understanding of the policies. He also asks board members if there are any potential conflicts. The policies are ratified for the current year. Throughout the year, before a new contract is entered into, or any grants are made, the selection committee verifies that no board member or officer has connections to the recipient and no conflict of interest exists. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Organizational documents, conflict of interest policies, and tax returns are made available to the interested party upon request either electronically by email or by hard copy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All donations were received from corporate polluters at the direction of the Colorado Department of Health and Envirionment as part of court ordered settlements. These funds are not deductible by the corporate polluters. Since they are directed to be paid by a governmental agency to the StEPP Foundation, they are not true contributions, but more like public money. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Stepps Executive Director is an independent contractor who receives a 1099 for all payments made to him. His compensation has not changed since 2004 when he was initially hired by the board of directors. At the time he was hired, the board did review the time requirements of the job, the contractors qualifications and researched pay scales of similar positions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The 11,052 change in net assets is due to unrealized losses. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section B Line 11b 990 Form Review Process A draft of the Form 990 and all required schedules was presented to the Executive Director by the CPA preparing the return. After the Executive Director reviewed the form and any necessary changes were made and his questions were answered, the Form 990 was emailed to the full board by the CPA. The email included notes on what sections specifically pertained to board governance. The Board had 5 days to review and ask questions before the return was filed. Form 990 Part VI Section B Line 12c Annually, all board members are emailed a copy of StEPPs conflict of interest, whistleblower, and ethics policies. During a board meeting, the Executive Director requests the board acknowledges their reciept and understanding of the policies. He also asks board members if there are any potential conflicts. The policies are ratified for the current year. Throughout the year, before a new contract is entered into, or any grants are made, the selection committee verifies that no board member or officer has connections to the recipient and no conflict of interest exists. Form 990 Part VI Section C Line 19 Organizational documents, conflict of interest policies, and tax returns are made available to the interested party upon request either electronically by email or by hard copy. Form 990 Part IV Line 2 All donations were received from corporate polluters at the direction of the Colorado Department of Health and Envirionment as part of court ordered settlements. These funds are not deductible by the corporate polluters. Since they are directed to be paid by a governmental agency to the StEPP Foundation, they are not true contributions, but more like public money. Form 990 Part VI Section B Line 15a Stepps Executive Director is an independent contractor who receives a 1099 for all payments made to him. His compensation has not changed since 2004 when he was initially hired by the board of directors. At the time he was hired, the board did review the time requirements of the job, the contractors qualifications and researched pay scales of similar positions. Form 990 Part XI Line 5 The 11,052 change in net assets is due to unrealized losses. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part XI |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 2 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 5 |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2895 S Williams St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80210 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Terri Hoopes |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3035233036 |
| IRS990/TotalAssets/BOY | 0 | 261134 |
| IRS990/TotalAssetsBOY | 0 | 261134 |
| IRS990/TotalAssets/EOY | 0 | 144312 |
| IRS990/TotalAssetsEOY | 0 | 144312 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 92444 |
| IRS990/TotalExpensesCurrentYear | 0 | 137300 |
| IRS990/TotalExpensesPriorYear | 0 | 431047 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4952 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 132348 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 137300 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 119855 |
| IRS990/TotalLiabilities/EOY | 0 | 44662 |
| IRS990/TotalLiabilitiesEOY | 0 | 44662 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 261134 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 144312 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 141279 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 99650 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 132348 |
| IRS990/TotalReportableCompFromOrg | 0 | 42000 |
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| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.steppfoundation.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841592286 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | StEPP Foundation |
| ReturnHeader/Filer/NameControl | 0 | STEP |
| ReturnHeader/Filer/Phone | 0 | 3032770932 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 825 York St |
| ReturnHeader/Filer/USAddress/City | 0 | Denver |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $144,312
- Liabilities
- $44,662
- Net assets
- $99,650
- Revenue
- -
- Expenses
- $137,300
- Net income
- -