Civic Intelligence

Community Foundation Trust

990 • Fiscal year 2018 • EIN 26-3421174

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$192,505

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,168,664

Down $1,120,673 (-49%) from 2017

Net Assets

Down

$1,167,875

Down $1,109,642 (-49%) from 2017

Liabilities

Down

$789

Down $11,031 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Up

$1,342,091

Up $28,732 (+2.2%) from 2017

Expenses

Up

$2,451,733

Up $1,789,444 (+270%) from 2017

Net Income

Down

-$1,109,642

Down $1,760,712 (-270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$1,168,664
Liabilities$789
Net Assets$1,167,875
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,342,091
Expenses$2,451,733
Net Income-$1,109,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,342,091
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$1,753,016$0▼ $1,753,016
Investments Other Securities$0$540,000▲ $540,000
Other Notes and Loans Receivable, Net$448,919$357,409▼ $91,510
Cash and Non-Interest-Bearing Accounts$87,402$271,255▲ $183,853
Total Assets$2,289,337$1,168,664▼ $1,120,673
Liabilities
Accounts Payable and Accrued Expenses$11,820$789▼ $11,031
Total Liabilities$11,820$789▼ $11,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,277,517$1,167,875▼ $1,109,642
Total Net Assets Fund Balance$2,277,517$1,167,875▼ $1,109,642
Total Liabilities and Net Assets / Fund Balance$2,289,337$1,168,664▼ $1,120,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$540,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,674----
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roxanne FryChief Operating OfficerFT$112,811$112,811
Wendy BanksChief Financial OfficerFT$75,551$75,551

Board Members and Trustees

NameTitle
Doug HutchisonBoard Chair/exec. Committe
Ray CarawayPres./exec. Committee Director
Chuck LevineTrustee/board Member
Cindy HornerTrustee/board Member
Greg AndersonTrustee/board Member
Jason EllsTrustee/board Member
Paula EdwardsTrustee/board Member
Richard FagerlinTrustee/board Member
Robert KearneyTrustee/board Member
Earl SethreExec. Committe Member
Lisa LarsenExec. Committe Member
Rhys ChristensenExec. Committe Member
Suzanne PetersonExec. Committe Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,645
Program Service Revenue
$0
Investment Income
$24,446
Other Revenue
$0
All Other Contributions
$571,645
Change in Net Assets
$-1,109,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,427,648
Other Expenses$24,085
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,427,648--$2,427,648
Depreciation Depletion$12,042$12,043-$24,085
Total Functional Expenses$2,439,690$12,043$0$2,451,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Northern ColoradoFort Collins, CO501(c)(3)To Assist the Community Foundation of Northern Colorado.$2,427,648
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
Ray Caraway
Title
President
Phone
9708295500
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Caraway
Formed
2008
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
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.”

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 500 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./EXEC. COMMITTEE DIRECTOR
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0448919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0357409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAY CARAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0622502
IRS990/PYInvestmentIncomeAmt0913359
IRS990/PYOtherExpensesAmt039787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0651070
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0662289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1109642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0746000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045674
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03721558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03352020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-312997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04527035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03721558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08787
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0540000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN 844 FLORIDA ST. LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0540000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02427648
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAY CARAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES./EXEC. COMMITTEE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192505
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/EXECUTIVE COMMITTEE DIRECTOR OF THE TRUST IS COMPENSATED BY THE COMMUNITY FOUNDATION OF NORTHERN COLORADO WHICH IS A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION OF OFFICERS IS PAID BY THIS ORGANIZATION. ALL COMPENSATION IS PAID BY THE COMMUNITY FOUNDATION OF NORTHERN COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE AT WWW.NOCOFOUNDATION .ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF NORTHERN COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840699243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO BE THE LEADER IN BUILDING A MORE ENGAGED, PHILANTHROPIC COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04745 WHEATON DR SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT COLLINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080525
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,664
Liabilities
$789
Net assets
$1,167,875
Revenue
$1,342,091
Expenses
$2,451,733
Net income
-$1,109,642
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
2018Detailed filing. Detailed filing data is available for this year.$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