Civic Intelligence

Presbyterian Foundation of Boulder

990 • Fiscal year 2019 • EIN 26-3506082

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileN/A
PO Box 270629Louisville, CO 80027

(970) 946-2623

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

$1,415,540

No earlier filing loaded for comparison.

Net Assets

$1,093,718

No earlier filing loaded for comparison.

Liabilities

$321,822

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

$304,935

No earlier filing loaded for comparison.

Expenses

$38,605

No earlier filing loaded for comparison.

Net Income

$266,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,415,540Liabilities 2019: $321,822Net Assets 2019: $1,093,7182019Assets 2020: $1,406,228Liabilities 2020: $151,884Net Assets 2020: $1,254,3442020Assets 2021: $1,490,040Liabilities 2021: $610Net Assets 2021: $1,489,4302021Assets 2022: $1,833,763Liabilities 2022: $145,495Net Assets 2022: $1,688,2682022Assets 2023: $1,994,211Liabilities 2023: $653Net Assets 2023: $1,993,5582023Assets 2024: $2,036,206Liabilities 2024: $1,614Net Assets 2024: $2,034,5922024Assets 2025: $2,091,574Liabilities 2025: $1,771Net Assets 2025: $2,089,8032025

Highlighted filing

2019

Assets$1,415,540
Liabilities$321,822
Net Assets$1,093,718
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $304,935Expenses 2019: $38,605Net Income 2019: $266,3302019Revenue 2020: $117,075Expenses 2020: $37,226Net Income 2020: $79,8492020Revenue 2021: $191,666Expenses 2021: $51,473Net Income 2021: $140,1932021Revenue 2022: $825,957Expenses 2022: $383,075Net Income 2022: $442,8822022Revenue 2023: $252,292Expenses 2023: $77,101Net Income 2023: $175,1912023Revenue 2024: $213,489Expenses 2024: $255,070Net Income 2024: -$41,5812024Revenue 2025: $170,467Expenses 2025: $260,118Net Income 2025: -$89,6512025

Highlighted filing

2019

Revenue$304,935
Expenses$38,605
Net Income$266,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$304,935
Mission and Program Overview

Mission

The mission of grace commons foundation is to build an endowment in partnership with grace commons church to serve god's kingdom and advance the gospel and work of jesus christ. Its vision is to encourage, support, and facilitate growth of the christian faith locally and across the world through the purposeful generosity of god's people.

The mission of the presbyterian foundation of boulder is to build an endowment in partnership with first presbyterian church of boulder to serve god's kingdom and advance the gospel and work of jesus christ. Its vision is to encourage, support, and facilitate growth of the christian faith locally and across the world through the purposeful generosity of god's people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,522$177,470▲ $6,948
Cash and Non-Interest-Bearing Accounts$79,207$111,418▲ $32,211
Pledges and Grants Receivable$2,340$0▼ $2,340
Prepaid Expenses and Deferred Charges$1,196$1,273▲ $77
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,164,892$1,415,540▲ $250,648
Other Assets Total$911,627$1,125,379▲ $213,752
Liabilities
Other Liabilities$437,864$320,502▼ $117,362
Accounts Payable and Accrued Expenses$979$1,320▲ $341
Total Liabilities$438,843$321,822▼ $117,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,831$726,195▲ $323,364
Net Assets With Donor Restrictions$323,218$367,523▲ $44,305
Total Net Assets Fund Balance$726,049$1,093,718▲ $367,669
Total Liabilities and Net Assets / Fund Balance$1,164,892$1,415,540▲ $250,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$773$773
Other Assets Org$204,454--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$181,656-▲ $36,459$13,661$204,454
2018$207,897-▼ $12,309$13,932$181,656
2017$196,500-▲ $25,601$14,204$207,897
2016$197,614-▲ $12,888$14,002$196,500
2015$213,988-▼ $1,450$14,924$197,614
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Howard W AndersonPresident
Greg ParrDirector
Kha LeDirector
Larry DreesDirector
Sandy BrackenDirector
Merry Lynne HamiltonAssistant Sec
Terri EvansAssistant Treas
Marilynne B TarrallSecretary
Garry L GorsuchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,400
Program Service Revenue
$0
Investment Income
$41,631
Other Revenue
$7,904
All Other Contributions
$255,400
Change in Net Assets
$266,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,935
Revenue Not Reported on Form 990
$101,339
Total Revenue per Audited Statements
$406,274
Total Revenue per Form 990
$304,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,005
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$7,904-$7,904
Fees for Services Accounting-$7,750-$7,750
Grants to Domestic Orgs$2,600--$2,600
Insurance-$1,959-$1,959
Other Expenses-$564-$564
All Other Expenses-$426-$426
Office Expenses-$141-$141
Total Functional Expenses$2,600$36,005$0$38,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,605
Total Expenses per Audited Statements$38,605
Total Expenses per Form 990$38,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Beneficial interest held for FPC$320,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Foundation amended its articles of incorporations to indicate that its activities will be more closely aligned with the core values of the First Presbyterian Church of Boulder. It also amended its bylaws to reflect the same alignment.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Directors presented with draft of 990 before filing. All members must review and approve.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies and finanacial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Foundation of Boulder
EIN
26-3506082
Address
PO BOX 270629, LOUISVILLE, CO 80027

Signing Officer

Name
Terri Evans
Title
Assistant Treasurer
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are used to respond to program grant requests at the discretion of the board of directors.”

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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/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037877
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IRS990ScheduleA/PublicSupportPY170Pct00.32440
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IRS990ScheduleA/TotalSupportAmt0540752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013932
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0207897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014204
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3204454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest held for FPC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH - BOARD RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH - DONOR ADVISED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED INVESTMENTS - ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0773
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IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0101339
IRS990ScheduleD/RevenueSubtotalAmt0304935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO RESPOND TO PROGRAM GRANT REQUESTS AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0304935
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation amended its articles of incorporations to indicate that its activities will be more closely aligned with the core values of the First Presbyterian Church of Boulder. It also amended its bylaws to reflect the same alignment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors presented with draft of 990 before filing. All members must review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANACIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,540
Liabilities
$321,822
Net assets
$1,093,718
Revenue
$304,935
Expenses
$38,605
Net income
$266,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.17$0.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$0.21$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.25$0.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.69$0.83$0.38$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$0.05$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.25$0.12$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.09$0.30$0.04$0.27