Civic Intelligence

Tcfso

990 • Fiscal year 2016 • EIN 20-0690784

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.COMMFOUND.ORG
1123 Spruce StreetBoulder, CO 80302

(303) 442-0436

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-228%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$179,177

Down $2,078,762 (-92%) from 2015

Net Assets

Down

$130,300

Down $2,000,819 (-94%) from 2015

Liabilities

Down

$48,877

Down $77,943 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$878,498

Down $1,882,679 (-68%) from 2015

Expenses

Up

$2,879,317

Up $2,154,583 (+297%) from 2015

Net Income

Down

-$2,000,819

Down $4,037,262 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,721,011Liabilities 2010: $12,500Net Assets 2010: $1,708,5112010Assets 2011: $964,149Liabilities 2011: $57,951Net Assets 2011: $906,1982011Assets 2012: $72,004Liabilities 2012: $31,427Net Assets 2012: $40,5772012Assets 2013: $161,050Liabilities 2013: $35,542Net Assets 2013: $125,5082013Assets 2014: $155,782Liabilities 2014: $61,106Net Assets 2014: $94,6762014Assets 2015: $2,257,939Liabilities 2015: $126,820Net Assets 2015: $2,131,1192015Assets 2016: $179,177Liabilities 2016: $48,877Net Assets 2016: $130,3002016Assets 2017: $1,776,017Liabilities 2017: $52,982Net Assets 2017: $1,723,0352017Assets 2018: $396,272Liabilities 2018: $57,088Net Assets 2018: $339,1842018Assets 2019: $160,332Liabilities 2019: $27,021Net Assets 2019: $133,3112019Assets 2020: $627,952Liabilities 2020: $27,224Net Assets 2020: $600,7282020Assets 2021: $334,043Liabilities 2021: $31,100Net Assets 2021: $302,9432021Assets 2022: $274,994Liabilities 2022: $34,317Net Assets 2022: $240,6772022Assets 2023: $238,249Liabilities 2023: $4,510Net Assets 2023: $233,7392023Assets 2024: $166,727Liabilities 2024: $4,510Net Assets 2024: $162,2172024

Highlighted filing

2016

Assets$179,177
Liabilities$48,877
Net Assets$130,300
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $64,468Expenses 2010: $658,172Net Income 2010: -$593,7042010Revenue 2011: $134,255Expenses 2011: $855,787Net Income 2011: -$721,5322011Revenue 2012: $183,488Expenses 2012: $694,380Net Income 2012: -$510,8922012Revenue 2013: $347,346Expenses 2013: $262,415Net Income 2013: $84,9312013Revenue 2014: $466,464Expenses 2014: $497,296Net Income 2014: -$30,8322014Revenue 2015: $2,761,177Expenses 2015: $724,734Net Income 2015: $2,036,4432015Revenue 2016: $878,498Expenses 2016: $2,879,317Net Income 2016: -$2,000,8192016Revenue 2017: $178,425Expenses 2017: $330,509Net Income 2017: -$152,0842017Revenue 2018: $1,130,500Expenses 2018: $2,661,651Net Income 2018: -$1,531,1512018Revenue 2019: $183,708Expenses 2019: $389,581Net Income 2019: -$205,8732019Revenue 2020: $707,756Expenses 2020: $296,473Net Income 2020: $411,2832020Revenue 2021: $515,254Expenses 2021: $814,170Net Income 2021: -$298,9162021Revenue 2022: $14,230Expenses 2022: $76,496Net Income 2022: -$62,2662022Revenue 2023: $11,256Expenses 2023: $18,194Net Income 2023: -$6,9382023Revenue 2024: $1,267Expenses 2024: $72,789Net Income 2024: -$71,5222024

Highlighted filing

2016

Revenue$878,498
Expenses$2,879,317
Net Income-$2,000,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$878,498
Mission and Program Overview

Mission

To serve as the supporting organization for the benefit of, or to perform the functions of, community foundation boulder county, a colorado non-profit organization.

To serve as the supporting organization for the benefit of, or to perform the functions of, the community foundation serving boulder county, a colorado nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,132,939$175,953▼ $1,956,986
Pledges and Grants Receivable$125,000$0▼ $125,000
Cash and Non-Interest-Bearing Accounts-$3,224-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,257,939$179,177▼ $2,078,762
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$126,820$48,877▼ $77,943
Total Liabilities$126,820$48,877▼ $77,943
Net Assets / Fund Balance
Unrestricted Net Assets$2,006,119$130,300▼ $1,875,819
Temporarily Rstr Net Assets$125,000--
Total Net Assets Fund Balance$2,131,119$130,300▼ $2,000,819
Total Liabilities and Net Assets / Fund Balance$2,257,939$179,177▼ $2,078,762
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
The Community FoundtnSupported Org
Revenue and Support

Revenue Composition

Contributions and Grants
$874,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,635
All Other Contributions
$694,825
Change in Net Assets
$-2,000,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,723,095
Other Expenses$82,519
Salaries, Compensation, and Employee Benefits$73,703
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,723,095--$2,723,095
Other Salaries and Wages-$58,352-$58,352
Fees for Services Other-$53,703-$53,703
Fees for Service Investment Mgmnt Fees-$21,940-$21,940
Other Employee Benefits-$10,391-$10,391
Payroll Taxes-$4,960-$4,960
Office Expenses-$4,346-$4,346
Insurance-$1,362-$1,362
Travel-$1,168-$1,168
Total Functional Expenses$2,723,095$156,222$0$2,879,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See attached listsee attached, CO501(c)3See attached$668,734
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The community foundation's audit committee, cfo, and president review tcfso's form 990 before it is filed with the irs. The cfo circulates the form 990 and invites committee members to comment on it. Additionally, the community foundation's auditor presents the audit to the audit committee before the form 990 is filed with the irs and the audit is discussed in detail. After the audit committee reviews the form 990, a copy is distributed to all trustees for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Documents are updated and reviewed annually for all trustees and committee members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tcfso's parent, the community foundation serving boulder county, makes its governing documents, policies, and financial statements available on its website and guidestar, as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Tcfso
EIN
20-0690784
Phone
3034420436
Address
1123 Spruce Street, Boulder, CO 80302

Signing Officer

Name
Jeff Hirota
Title
CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Community Foundtn
Formed
2006
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Additional Explanations

Relationship With the Community Foundation

“TCFSO is governed and administered by the Board of Trustees of The Community Foundation Serving Boulder County, and has no separate board, staff or facilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BEFORE ISSUING THE GRANT, WE CHECK THE RECIPIENT'S 501(C)(3) STATUS WITH GUIDESTAR. THEN DEPENDING UPON THE DOLLAR AMOUNT OF THE GRANT ($1,000 OR MORE OF TCFSO FUNDS OR $20,000 OR MORE OF DONOR ADVISED FUNDS), WE REQUIRE GRANT REPORTS TO BE REVIEWED BY THE PROGRAM'S DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION'S AUDIT COMMITTEE, CFO, AND PRESIDENT REVIEW TCFSO'S FORM 990 BEFORE IT IS FILED WITH THE IRS. THE CFO CIRCULATES THE FORM 990 AND INVITES COMMITTEE MEMBERS TO COMMENT ON IT. ADDITIONALLY, THE COMMUNITY FOUNDATION'S AUDITOR PRESENTS THE AUDIT TO THE AUDIT COMMITTEE BEFORE THE FORM 990 IS FILED WITH THE IRS AND THE AUDIT IS DISCUSSED IN DETAIL. AFTER THE AUDIT COMMITTEE REVIEWS THE FORM 990, A COPY IS DISTRIBUTED TO ALL TRUSTEES FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE UPDATED AND REVIEWED ANNUALLY FOR ALL TRUSTEES AND COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TCFSO'S PARENT, THE COMMUNITY FOUNDATION SERVING BOULDER COUNTY, MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND GUIDESTAR, AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TCFSO is governed and administered by the Board of Trustees of The Community Foundation Serving Boulder County, and has no separate board, staff or facilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3RELATIONSHIP WITH THE COMMUNITY FOUNDATION
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOLD equity securities
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01123 SPRUCE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11123 Spruce Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOULDER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Boulder
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTMAKING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,177
Liabilities
$48,877
Net assets
$130,300
Revenue
$878,498
Expenses
$2,879,317
Net income
-$2,000,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.00$0.07$0.07
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.01$0.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.01$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.52$0.81$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.71$0.30$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.18$0.39$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$1.13$2.66$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.72$0.18$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.88$2.88$2.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.13$2.13$2.76$0.72$2.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.09$0.47$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.35$0.26$0.08
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.18$0.69$0.51
2011Summary only. Only limited summary data is available for this year.$0.96$0.06$0.91$0.13$0.86$0.72
2010Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$0.06$0.66$0.59