Civic Intelligence

Partners in Hope Foundation

990PF • Fiscal year 2023 • EIN 84-1596777

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

25 Charlou CircleEnglewood, CO 80111

(303) 475-4093

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-53%

Higher net margin than 13% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$55,741

Down $18,000 (-24%) from 2022

Net Assets

Down

$55,741

Down $18,000 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$34,193

Down $20,823 (-38%) from 2022

Expenses

Down

$52,193

Down $18,987 (-27%) from 2022

Net Income

Down

-$18,000

Down $1,836 (-11%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $34,125Liabilities 2010: $0Net Assets 2010: $34,1252010Assets 2011: $41,597Liabilities 2011: $0Net Assets 2011: $41,5972011Assets 2012: $41,447Liabilities 2012: $0Net Assets 2012: $41,4472012Assets 2013: $43,959Liabilities 2013: $0Net Assets 2013: $43,9592013Assets 2014: $44,853Liabilities 2014: $0Net Assets 2014: $44,8532014Assets 2015: $57,678Liabilities 2015: $0Net Assets 2015: $57,6782015Assets 2016: $54,157Liabilities 2016: $0Net Assets 2016: $54,1572016Assets 2017: $59,416Liabilities 2017: $0Net Assets 2017: $59,4162017Assets 2018: $54,467Liabilities 2018: $0Net Assets 2018: $54,4672018Assets 2019: $45,335Liabilities 2019: $0Net Assets 2019: $45,3352019Assets 2020: $59,638Liabilities 2020: $0Net Assets 2020: $59,6382020Assets 2021: $89,905Liabilities 2021: $0Net Assets 2021: $89,9052021Assets 2022: $73,741Liabilities 2022: $0Net Assets 2022: $73,7412022Assets 2023: $55,741Liabilities 2023: $0Net Assets 2023: $55,7412023Assets 2024: $41,381Liabilities 2024: $0Net Assets 2024: $41,3812024

Highlighted filing

2023

Assets$55,741
Liabilities$0
Net Assets$55,741

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $21,2002010Expenses 2011: $38,3502011Expenses 2012: $40,1502012Revenue 2013: $40,000Expenses 2013: $37,488Net Income 2013: $2,5122013Revenue 2014: $40,650Expenses 2014: $39,756Net Income 2014: $8942014Revenue 2015: $60,000Expenses 2015: $47,175Net Income 2015: $12,8252015Revenue 2016: $34,564Expenses 2016: $38,085Net Income 2016: -$3,5212016Revenue 2017: $18,884Expenses 2017: $13,625Net Income 2017: $5,2592017Revenue 2018: $20,406Expenses 2018: $25,355Net Income 2018: -$4,9492018Revenue 2019: $70,133Expenses 2019: $79,265Net Income 2019: -$9,1322019Revenue 2020: $66,088Expenses 2020: $51,785Net Income 2020: $14,3032020Revenue 2021: $82,532Expenses 2021: $52,265Net Income 2021: $30,2672021Revenue 2022: $55,016Expenses 2022: $71,180Net Income 2022: -$16,1642022Revenue 2023: $34,193Expenses 2023: $52,193Net Income 2023: -$18,0002023Revenue 2024: $20,753Expenses 2024: $35,253Net Income 2024: -$14,5002024

Highlighted filing

2023

Revenue$34,193
Expenses$52,193
Net Income-$18,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN JAMESPresident-$0--
DAVID YEAGERMember-$0--
LUKE YEAGERMember-$0--
RENEE JAMESMember-$0--
JOSEPH CICERELLIMember-$0--
Filing and Contact Details

Filer

Filer Name
Partners in Hope Foundation
EIN
84-1596777
Phone
3034754093
Address
25 CHARLOU CIRCLE, ENGLEWOOD, CO 80111

Signing Officer

Name
Stephen O James
Title
President
Phone
3034754093
Signed
2024-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML Appendix349 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0971
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID YEAGER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RENEE JAMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOSEPH CICERELLI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt325 CHARLOU CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt425 CHARLOU CIRCLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TIJUANA MISSION BUILDING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YOUTH WITH A MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PARKINSON ASSOCIATION OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5373
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15600 E BELLEVIEW AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 WEST 35TH STREET SUITE R
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31325 S COLORADO BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENWOOD VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NATIONAL CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380222
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt051670
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03189
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt066712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt076188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022114
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022114
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0288409
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt066712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048805
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt076188
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051670
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048481
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0310523
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0262042
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CRESTONE CAPITAL ADVISORS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1BOAZ HARVEST FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN JAMES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01048 PEARL ST SUITE 450
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt125 CHARLOU CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2999 HOMW PLZ SUITE 220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOULDER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ENGLEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WATERLOO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080302
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd250701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022193
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHECKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt046
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN O JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034754093
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0841596777
ReturnHeader/Filer/PhoneNum03034754093
ReturnHeader/Filer/USAddress/AddressLine1Txt025 CHARLOU CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02024-01-31T16:09:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$20.8$35.3$14.5
2023Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$34.2$52.2$18.0
2022Detailed filing. Detailed filing data is available for this year.$73.7$0.00$73.7$55.0$71.2$16.2
2021Detailed filing. Detailed filing data is available for this year.$89.9$0.00$89.9$82.5$52.3$30.3
2020Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$66.1$51.8$14.3
2019Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$70.1$79.3$9.13
2018Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$20.4$25.4$4.95
2017Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$18.9$13.6$5.26
2016Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$34.6$38.1$3.52
2015Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$60.0$47.2$12.8
2014Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$40.7$39.8$0.89
2013Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$40.0$37.5$2.51
2012Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$40.2
2011Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$38.4
2010Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$21.2