Civic Intelligence

Community Foundation Trust

990 • Fiscal year 2017 • EIN 26-3421174

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

89th percentile

$189,718

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,289,337

Up $178,972 (+8.5%) from 2016

Net Assets

Up

$2,277,517

Up $167,152 (+7.9%) from 2016

Liabilities

Up

$11,820

Up $11,820 from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Down

$1,313,359

Down $62,709 (-4.6%) from 2016

Expenses

Up

$662,289

Up $540,402 (+443%) from 2016

Net Income

Down

$651,070

Down $603,111 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$2,289,337
Liabilities$11,820
Net Assets$2,277,517
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,313,359
Expenses$662,289
Net Income$651,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,371,701
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$1,369,347$1,753,016▲ $383,669
Investments Other Securities$542,260$0▼ $542,260
Other Notes and Loans Receivable, Net$136,695$448,919▲ $312,224
Cash and Non-Interest-Bearing Accounts$62,063$87,402▲ $25,339
Total Assets$2,110,365$2,289,337▲ $178,972
Liabilities
Accounts Payable and Accrued Expenses$0$11,820▲ $11,820
Total Liabilities$0$11,820▲ $11,820
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,110,365$2,277,517▲ $167,152
Total Net Assets Fund Balance$2,110,365$2,277,517▲ $167,152
Total Liabilities and Net Assets / Fund Balance$2,110,365$2,289,337▲ $178,972

Asset Categories

AssetBook ValueDepreciationBasis
Land$437,660--
Leasehold Improvements$1,315,356$52,245-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$45,674---$45,674
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roxanne FryChief Operating OfficerFT$117,388$117,388
John KellerPrior Chief Finanical OfficerFT$44,459$44,459
Stephanie CashmanPrior Chief Finanical OfficerFT$37,902$37,902

Board Members and Trustees

NameTitle
Earl SethreBoard Chair/exec. Committee
Chris OttoImmediate Past Chair/exec.
Chuck LevineTrustee/board Member
Cindy HornerTrustee/board Member
Greg AndersonTrustee/board Member
Jason EllsTrustee/board Member
Lisa LarsenTrustee/board Member
Paula EdwardsTrustee/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/treasurer
Doug HutchinsonExec. Committee Member
Ray CarawayPres./exec. Committee Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$0
Investment Income
$913,359
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$651,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$622,502
Other Expenses$39,787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$622,502--$622,502
Depreciation Depletion$12,960$12,959-$25,919
Fees for Services Accounting$6,934$6,934-$13,868
Total Functional Expenses$642,396$19,893$0$662,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Northern ColoradoFort Collins, CO501(c)(3)To Assist the Community Foundation of Northern Colorado.$622,502
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 11B

“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
Stephanie Cashman
Title
President
Phone
9708295500
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Caraway
Formed
2008
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

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 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.”

Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST THE COMMUNITY FOUNDATION OF NORTHERN COLORADO.
IRS990/AllOtherContributionsAmt050000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09702243462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04745 WHEATON DRIVE NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062063
IRS990/CashNonInterestBearingGrp/EOYAmt087402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400000
IRS990/CYGrantsAndSimilarPaidAmt0622502
IRS990/CYInvestmentIncomeAmt0913359
IRS990/CYOtherExpensesAmt039787
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0651070
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0662289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01313359
IRS990/DAFExcessBusinessHoldingsInd01
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012959
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012960
IRS990/DepreciationDepletionGrp/TotalAmt025919
IRS990/Desc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO ASSIST THE COMMUNITY FOUNDATION OF NORTHERN COLORADO TO PROVIDE A TRUSTED, LOCAL PLATFORM THAT ENABLES PEOPLE TO GIVE MORE EFFECTIVELY AND TO THINK STRATEGICALLY AND CREATIVELY ABOUT THE FUTURE OF OUR COMMUNITY. TO FACILITATE THIS GOAL, THE ORGANIZATION WILL HOLD AND MANAGE SPECIAL ASSET DONATIONS AS REQUIRED WHILE THE COMMUNITY FOUNDATION OF NORTHERN COLORADO FULFILLS THE OBLIGATIONS OF THE DONOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0642396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06934
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06934
IRS990/FeesForServicesAccountingGrp/TotalAmt013868
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183558
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY CARAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1RHYS CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON ELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD FAGERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm11POLLY JUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15EARL SETHRE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROXANNE FRY
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN KELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0160899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1697654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1732933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1840901
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./EXEC. COMMITTEE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR/EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. COMMITTE MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR/EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRIOR CHIEF FINANICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRIOR CHIEF FINANICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0893366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0622502
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0622502
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0622502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0951708
IRS990/GrossReceiptsAmt01371701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0542260
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01369347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01753016
IRS990/LandBldgEquipCostOrOtherBssAmt01805261
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058342
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02110365
IRS990/NetAssetsOrFundBalancesEOYAmt02277517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0893366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0893366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-483918
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0136695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0448919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAY CARAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01366653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt09415
IRS990/PYOtherExpensesAmt046887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01254181
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01376068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0651070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt045674
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03721558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03352020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-312997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04527035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03721558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04147618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04527035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01370000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01785129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04150
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt045674
IRS990ScheduleD/LandGrp/BookValueAmt0437660
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0437660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01315356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052245
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01367601
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753016
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0622502
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/AddressLine1Txt04745 WHEATON DR STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080525
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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
$2,289,337
Liabilities
$11,820
Net assets
$2,277,517
Revenue
$1,313,359
Expenses
$662,289
Net income
$651,070
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
2017Detailed filing. Detailed filing data is available for this year.$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