Civic Intelligence

Tcfso

990 • Fiscal year 2017 • EIN 20-0690784

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

891%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,776,017

Up $1,596,840 (+891%) from 2016

Net Assets

Up

$1,723,035

Up $1,592,735 (+1222%) from 2016

Liabilities

Up

$52,982

Up $4,105 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$178,425

Down $700,073 (-80%) from 2016

Expenses

Down

$330,509

Down $2,548,808 (-89%) from 2016

Net Income

Up

-$152,084

Up $1,848,735 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,776,017
Liabilities$52,982
Net Assets$1,723,035
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$178,425
Expenses$330,509
Net Income-$152,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$178,425
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
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$179,177$1,776,017▲ $1,596,840
Total Assets$179,177$1,776,017▲ $1,596,840
Liabilities
Accounts Payable and Accrued Expenses$48,877$52,982▲ $4,105
Total Liabilities$48,877$52,982▲ $4,105
Net Assets / Fund Balance
Unrestricted Net Assets$130,300$1,723,035▲ $1,592,735
Total Net Assets Fund Balance$130,300$1,723,035▲ $1,592,735
Total Liabilities and Net Assets / Fund Balance$179,177$1,776,017▲ $1,596,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,776,017--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
The Community FoundtnSupported Org
Revenue and Support

Revenue Composition

Contributions and Grants
$178,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,536
Change in Net Assets
$-152,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,135
Salaries, Compensation, and Employee Benefits$92,638
Other Expenses$41,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,135--$196,135
Other Salaries and Wages-$73,230-$73,230
Fees for Service Investment Mgmnt Fees-$33,134-$33,134
Other Employee Benefits-$13,183-$13,183
Payroll Taxes-$6,225-$6,225
Office Expenses-$2,907-$2,907
Conferences and Meetings-$2,875-$2,875
Travel-$1,410-$1,410
Advertising$1,092--$1,092
Other Expenses-$318-$318
Total Functional Expenses$197,227$133,282$0$330,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boulder Community Health FndtBoulder, CO501(c)(3)General operating support$114,867
The Community FoundationBoulder, CO501(c)(3)General Operating Support$30,331
Tides CenterSan Francisco, CA501(c)(3)General operating support$20,271
El Centro AmistadBoulder, CO501(c)(3)General operating support$11,891
Boulder Food RescueBoulder, CO501(c)(3)General operating support$7,905
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
2018-11-13
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.”

Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01776017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial int in assets held by fndtn
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
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01776017
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0114867
IRS990ScheduleI/RecipientTable/CashGrantAmt17905
IRS990ScheduleI/RecipientTable/CashGrantAmt211891
IRS990ScheduleI/RecipientTable/CashGrantAmt330331
IRS990ScheduleI/RecipientTable/CashGrantAmt420271
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General operating support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boulder Community Health Fndt
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boulder Food Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2El Centro Amistad
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Tides Center
IRS990ScheduleI/RecipientTable/RecipientEIN0840772664
IRS990ScheduleI/RecipientTable/RecipientEIN1453006089
IRS990ScheduleI/RecipientTable/RecipientEIN2470864016
IRS990ScheduleI/RecipientTable/RecipientEIN3841171836
IRS990ScheduleI/RecipientTable/RecipientEIN4943213100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 9019
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 284
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22222 14th Street Suite A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31123 SPRUCE STEET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41014 Torney Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boulder
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Boulder
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Boulder
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494129
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Book
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
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TCSFO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1TCSFO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLARD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Pledge 1 Colorado LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0841171836
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1841171836
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOLD equity securities
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01123 SPRUCE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11123 Spruce Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOULDER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Boulder
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080302
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd180302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841171836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01123 Spruce Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boulder
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0803024001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030331
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt167889
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt273230
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amount paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Amount rec'd
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Amount paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Community Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Community Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2The Community Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,017
Liabilities
$52,982
Net assets
$1,723,035
Revenue
$178,425
Expenses
$330,509
Net income
-$152,084
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
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.72$0.18$0.33$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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