Civic Intelligence

Community Foundation Trust

990 • Fiscal year 2016 • EIN 26-3421174

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.COMMUNITYFOUNDATIONNC.ORG
4745 Wheaton Drive No 100Fort Collins, CO 80525

(970) 829-5500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$169,143

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,110,365

Up $1,337,759 (+173%) from 2015

Net Assets

Up

$2,110,365

Up $1,337,759 (+173%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$1,376,068

Down $13,200 (-1.0%) from 2015

Expenses

Down

$121,887

Down $3,238,622 (-96%) from 2015

Net Income

Up

$1,254,181

Up $3,225,422 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $13,734Liabilities 2010: $3Net Assets 2010: $13,7312010Assets 2011: $12,698Liabilities 2011: $3Net Assets 2011: $12,6952011Assets 2012: $4,147,618Liabilities 2012: $1,011Net Assets 2012: $4,146,6072012Assets 2013: $4,579,077Liabilities 2013: $21,490Net Assets 2013: $4,557,5872013Assets 2014: $3,793,978Liabilities 2014: $3,338Net Assets 2014: $3,790,6402014Assets 2015: $772,606Liabilities 2015: $0Net Assets 2015: $772,6062015Assets 2016: $2,110,365Liabilities 2016: $0Net Assets 2016: $2,110,3652016Assets 2017: $2,289,337Liabilities 2017: $11,820Net Assets 2017: $2,277,5172017Assets 2018: $1,168,664Liabilities 2018: $789Net Assets 2018: $1,167,8752018Assets 2019: $616,297Liabilities 2019: $3,000Net Assets 2019: $613,2972019Assets 2020: $3,945,195Liabilities 2020: $41,401Net Assets 2020: $3,903,7942020Assets 2021: $3,950,980Liabilities 2021: $43,803Net Assets 2021: $3,907,1772021Assets 2022: $718,049Liabilities 2022: $62,751Net Assets 2022: $655,2982022Assets 2023: $1,484,104Liabilities 2023: $90,757Net Assets 2023: $1,393,3472023Assets 2024: $735,260Liabilities 2024: $94,566Net Assets 2024: $640,6942024Assets 2025: $1,681,384Liabilities 2025: $67,973Net Assets 2025: $1,613,4112025

Highlighted filing

2016

Assets$2,110,365
Liabilities$0
Net Assets$2,110,365
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $14,660Expenses 2010: $929Net Income 2010: $13,7312010Revenue 2011: $600Expenses 2011: $1,636Net Income 2011: -$1,0362011Expenses 2012: $89,5882012Expenses 2013: $1,374,1492013Revenue 2014: $631,286Expenses 2014: $1,078,788Net Income 2014: -$447,5022014Revenue 2015: $1,389,268Expenses 2015: $3,360,509Net Income 2015: -$1,971,2412015Revenue 2016: $1,376,068Expenses 2016: $121,887Net Income 2016: $1,254,1812016Revenue 2017: $1,313,359Expenses 2017: $662,289Net Income 2017: $651,0702017Revenue 2018: $1,342,091Expenses 2018: $2,451,733Net Income 2018: -$1,109,6422018Revenue 2019: $257,589Expenses 2019: $17,123Net Income 2019: $240,4662019Revenue 2020: $3,335,759Expenses 2020: $16,537Net Income 2020: $3,319,2222020Revenue 2021: $41,647Expenses 2021: $35,639Net Income 2021: $6,0082021Revenue 2022: -$130,441Expenses 2022: $3,082,174Net Income 2022: -$3,212,6152022Revenue 2023: $789,853Expenses 2023: $24,248Net Income 2023: $765,6052023Revenue 2024: $32,354Expenses 2024: $786,036Net Income 2024: -$753,6822024Revenue 2025: $979,661Expenses 2025: $33,537Net Income 2025: $946,1242025

Highlighted filing

2016

Revenue$1,376,068
Expenses$121,887
Net Income$1,254,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,376,068
Mission and Program Overview

Mission

To assist the community foundation of northern colorado

To assist the community foundation of northern colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,491$1,369,347▲ $1,323,856
Investments Other Securities$458,681$542,260▲ $83,579
Other Notes and Loans Receivable, Net$173,679$136,695▼ $36,984
Cash and Non-Interest-Bearing Accounts$94,755$62,063▼ $32,692
Total Assets$772,606$2,110,365▲ $1,337,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$772,606$2,110,365▲ $1,337,759
Total Net Assets Fund Balance$772,606$2,110,365▲ $1,337,759
Total Liabilities and Net Assets / Fund Balance$772,606$2,110,365▲ $1,337,759

Asset Categories

AssetBook ValueDepreciationBasis
Land$437,660--
Leasehold Improvements$931,687$26,327-
Closely Held Equity Interests$542,260--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$35,792$9,882--$45,674
2014$3,721,558-▼ $312,997$8,488$35,792
2013$4,527,035-▲ $291,841$8,787$3,721,558
2012$4,147,618-▲ $1,785,129$4,150$4,527,035
2011$12,695$4,123,500▲ $100,000-$4,147,618
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roxanne FryChief Operating OfficerFT$104,602$104,602
Stephanie CashmanChief Finanical OfficerFT$95,333$95,333
Annette GeiselmanChief Stewardship OfficerFT$69,827$69,827

Board Members and Trustees

NameTitle
Chris OttoBoard Chair/exec. Committe
Chuck LevineTrustee/board Member
Greg AndersonTrustee/board Member
Jason EllsTrustee/board Member
Kathay RennelsTrustee/board Member
Lisa LarsenTrustee/board Member
Polly JuneauTrustee/board Member
Rhys ChristensenTrustee/board Member
Richard FagerlinTrustee/board Member
Robert KearneyTrustee/board Member
Suzanne PetersonTrustee/board Member
Cathy SchottExec. Committe Member
Doug HuchinsonExec. Committee Member
Earl SethreExec. Committee Member
Ray CarawayPres./exec. Committee Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,653
Program Service Revenue
$0
Investment Income
$9,415
Other Revenue
$0
All Other Contributions
$1,350,000
Change in Net Assets
$1,254,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$46,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Depreciation Depletion$13,072$13,071-$26,143
Fees for Services Other$9,297$9,297-$18,594
Fees for Services Accounting$1,075$1,075-$2,150
Total Functional Expenses$98,444$23,443$0$121,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Northern ColoradoFort Collins, CO501(c)(3)To Assist the Community Foundation of Northern Colorado$75,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“A draft of form 990 is e-mailed to all trustees for their review. All questions or comments are communicated through e-mail and resolved by the chief financial officer prior to finalizing and filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization presents the policy to all trustees on an annual basis and monitors any conflicts throughout the year. Trustees excuse themselves from meetings if there is a potential conflict and this is documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“No compensation of officers is paid by this organization. All compensation is paid by the community foundation of northern colorado.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at www.nocofoundation .org”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available upon written request at the organization's office via postal mail or e-mail. Audited financial statements are available on the organization's website or upon written request received at the organization's office via postal mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
Community Foundation Trust
EIN
26-3421174
Phone
9708295500
Address
4745 WHEATON DRIVE NO 100, FORT COLLINS, CO 80525

Signing Officer

Name
Ray Caraway
Title
President
Phone
9708295500
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Caraway
Formed
2008
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY 315, FORT COLLINS, CO 80525
Preparer
Susan R Johnson CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering: program service expenses 9,297. Management and general expenses 9,297. Fundraising expenses 0. Total expenses 18,594.”

FORM 990, PART XII, LINE 2C:

“No changes from prior years.”

Schedule B, Part I, Line A

“Sky corral ranch was donated to the community foundation trust by the ward family.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held by the organization help donors achieve their long-term giving goals. Funds are granted to the organizations in the community on an annual basis.”

PART X, LINE 2:

“For uncertain tax positions, the foundation uses a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. The foundation recognizes the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the foundation, this would primarily relate to the determination of unrelated business taxable income, and to the maintenance of its tax exempt status.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./EXEC. COMMITTEE DIRE
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IRS990/FormationYr02008
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt075000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02110365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083578
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0136695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAY CARAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt01364861
IRS990/PYOtherExpensesAmt08489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1971241
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03360509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01254181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016653
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840699243
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF NORTHERN COLORADO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0542260
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035792
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09882
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03721558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03352020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-312997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04527035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03721558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04147618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04527035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01370000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01785129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04123500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04147618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt087800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt045674
IRS990ScheduleD/LandGrp/BookValueAmt0437660
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0437660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0931687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026327
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0958014
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HELD BY THE ORGANIZATION HELP DONORS ACHIEVE THEIR LONG-TERM GIVING GOALS. FUNDS ARE GRANTED TO THE ORGANIZATIONS IN THE COMMUNITY ON AN ANNUAL BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR UNCERTAIN TAX POSITIONS, THE FOUNDATION USES A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE FOUNDATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME, AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0542260
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE COMMUNITY FOUNDATION OF NORTHERN COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF NORTHERN COLORADO
IRS990ScheduleI/RecipientTable/RecipientEIN0840699243
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0475 WHEATON DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080525
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154971

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,110,365
Liabilities
$0
Net assets
$2,110,365
Revenue
$1,376,068
Expenses
$121,887
Net income
$1,254,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$0.98$0.03$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.64$0.03$0.79$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.09$1.39$0.79$0.02$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$0.13$3.08$3.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.04$3.91$0.04$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.04$3.90$3.34$0.02$3.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.61$0.26$0.02$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.34$2.45$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$1.31$0.66$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.38$0.12$1.25
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.39$3.36$1.97
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.63$1.08$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.02$4.56$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.00$0.01