Civic Intelligence

Community Foundation Trust

990 • Fiscal year 2024 • EIN 26-3421174

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW. NOCOFOUNDATION.ORG
4745 Wheaton DriveFort Collins, CO 80525

(970) 829-5500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-2329%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$281,037

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 868.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$735,260

Down $748,844 (-50%) from 2023

Net Assets

Down

$640,694

Down $752,653 (-54%) from 2023

Liabilities

Up

$94,566

Up $3,809 (+4.2%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$32,354

Down $757,499 (-96%) from 2023

Expenses

Up

$786,036

Up $761,788 (+3142%) from 2023

Net Income

Down

-$753,682

Down $1,519,287 (-198%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$735,260
Liabilities$94,566
Net Assets$640,694
Open 2024 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: $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

2024

Revenue$32,354
Expenses$786,036
Net Income-$753,682
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$786,942
Mission and Program Overview

Mission

To assist the community foundation of northern colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$540,000$540,000→ $0
Land, Buildings, and Equipment, Net$160,000$160,000→ $0
Cash and Non-Interest-Bearing Accounts$34,104$35,260▲ $1,156
Other Assets Total$750,000$0▼ $750,000
Total Assets$1,484,104$735,260▼ $748,844
Liabilities
Other Liabilities$90,307$94,566▲ $4,259
Accounts Payable and Accrued Expenses$450$0▼ $450
Total Liabilities$90,757$94,566▲ $3,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,347$640,694▼ $752,653
Total Net Assets Fund Balance$1,393,347$640,694▼ $752,653
Total Liabilities and Net Assets / Fund Balance$1,484,104$735,260▼ $748,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,000--
Other Securities$540,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
James HamiltonDirector of Development and Philanthropic Services$137,535$137,535
Claire BouchardDirector of Communications and Community Engagemen$127,727$127,727

Board Members and Trustees

NameTitle
Denise JulianaBoard Chair
Kristin ToddPresident & CEO
Jordan CookDirector of Finance and Operations
Ann HutchinsonTrustee
Craig GreenslitTrustee
Jim HendrixTrustee
Kathi WrightTrustee
Leann MasseyTrustee
Mark NewendorpTrustee
Marla TrumperTrustee
Nick RoeTrustee
Nicole StaudingerTrustee
Russell SpragueTrustee
Cecil GutierrezSecretary
Charles BouchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,223
Program Service Revenue
$0
Investment Income
$4,342
Other Revenue
$7,789
All Other Contributions
$20,223
Change in Net Assets
$-753,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$772,079
Other Expenses$13,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$772,079--$772,079
Fees for Service Investment Mgmnt Fees-$7,789-$7,789
Fees for Services Accounting-$5,500-$5,500
Other Expenses$658$10-$10
Total Functional Expenses$772,737$13,299$0$786,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Northern ColoradoFort Collins, CO501(c)(3)Program Support$758,930
Immanuel Community ChurchFort Collins, CO501(c)(3)Tithe$13,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Split Interest Agreement$94,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, 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. The president/executive committee director of the trust is compensated by the community foundation of northern colorado, which is a related organization. The compensation is researched by the executive committee annually with the use of salary surveys. The board then approves proposed compensation during approval of the annual budget.”

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 organization's governing documents and conflict of interest policy are available upon written request received at 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 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, FORT COLLINS, CO 80525

Signing Officer

Name
Kristin Todd
Title
Chief Executive Officer
Phone
9708295500
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Todd
Formed
2008
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities -4,260. Intercompany transfer 5,289.”

Raw XML AppendixShowing 400 of 563 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT AND PHILANTHROPIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF COMMUNICATIONS AND COMMUNITY ENGAGEMEN
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0772079
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0772079
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0772079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0758930
IRS990/GrossReceiptsAmt0786942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0540000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0540000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160000
IRS990/LandBldgEquipCostOrOtherBssAmt0160000
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0754588
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE COMMUNITY FOUNDATION OF NORTHERN COLORADO
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01393347
IRS990/NetAssetsOrFundBalancesEOYAmt0640694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01393347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640694
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01029
IRS990/OtherExpensesGrp/Desc0FUND ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt0658
IRS990/OtherExpensesGrp/TotalAmt0658
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherLiabilitiesGrp/BOYAmt090307
IRS990/OtherLiabilitiesGrp/EOYAmt094566
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07789
IRS990/OtherRevenueTotalAmt07789
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN TODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011200
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013048
IRS990/PYOtherRevenueAmt019853
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0765605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-753682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07789
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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840699243
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0758930
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF NORTHERN COLORADO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0758930
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/BuildingsGrp/BookValueAmt0160000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0160000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt020223
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt013149
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0555929
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0179331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0540000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN 844 FLORIDA STREET LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0540000
IRS990ScheduleD/TotalLiabilityAmt094566
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0758930
IRS990ScheduleI/RecipientTable/CashGrantAmt113149
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TITHE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF NORTHERN COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IMMANUEL COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0840699243
IRS990ScheduleI/RecipientTable/RecipientEIN1841324009
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04745 WHEATON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11725 W MULBERRY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080525
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180521
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON THE GRANTEE ORGANIZATION TO FOLLOW ITS STATED MISSION WHEN FUNDS ARE GRANTED GRANTEE ORGANIZATIONS MUST BE 501(C)(3) ORGANIZATIONS, EDUCATIONAL INSTITUTIONS OR GOVERNMENTAL ENTITIES 501(C)(3) STATUS IS CONFIRMED BEFORE A GRANT IS ISSUED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,260
Liabilities
$94,566
Net assets
$640,694
Revenue
$32,354
Expenses
$786,036
Net income
-$753,682
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
2024Detailed filing. Detailed filing data is available for this year.$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