Civic Intelligence

Fremont Community Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-3734083

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.FREMONTCOMMUNITYFOUNDATION.ORG
901 Main Street81212
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

$21,255

No earlier filing loaded for comparison.

Net Assets

$20,314

No earlier filing loaded for comparison.

Liabilities

$941

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

$27,907

No earlier filing loaded for comparison.

Expenses

$23,033

No earlier filing loaded for comparison.

Net Income

$4,874

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.

$80K$60K$40K$20K$0Assets 2012: $21,255Liabilities 2012: $941Net Assets 2012: $20,3142012Assets 2013: $20,163Net Assets 2013: $20,1632013Assets 2014: $32,917Liabilities 2014: $290Net Assets 2014: $32,6272014Assets 2015: $37,153Net Assets 2015: $37,1532015Assets 2016: $54,448Net Assets 2016: $54,4482016Assets 2017: $58,884Net Assets 2017: $58,8842017Assets 2018: $64,491Net Assets 2018: $64,4912018Assets 2019: $46,112Liabilities 2019: $7,437Net Assets 2019: $38,6752019Assets 2020: $60,369Liabilities 2020: $36,090Net Assets 2020: $24,2792020

Highlighted filing

2012

Assets$21,255
Liabilities$941
Net Assets$20,314
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $27,907Expenses 2012: $23,033Net Income 2012: $4,8742012Revenue 2013: $29,061Expenses 2013: $29,236Net Income 2013: -$1752013Revenue 2014: $44,339Expenses 2014: $30,902Net Income 2014: $13,4372014Revenue 2015: $41,075Expenses 2015: $36,840Net Income 2015: $4,2352015Revenue 2016: $45,847Expenses 2016: $28,552Net Income 2016: $17,2952016Revenue 2017: $34,255Expenses 2017: $29,819Net Income 2017: $4,4362017Revenue 2018: $40,149Expenses 2018: $34,542Net Income 2018: $5,6072018Revenue 2019: $31,669Expenses 2019: $50,772Net Income 2019: -$19,1032019Revenue 2020: $15,591Expenses 2020: $29,898Net Income 2020: -$14,3072020

Highlighted filing

2012

Revenue$27,907
Expenses$23,033
Net Income$4,874
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To improve the quality of life in fremont county.

Filing and Contact Details

Filer

EIN
26-3734083
Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07473
IRS990EZ/CashSavingsAndInvestments/EOY014823
IRS990EZ/ContributionsGiftsGrantsEtc030617
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04874
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome075011
IRS990EZ/GrantsAndSimilarAmountsPaid07766
IRS990EZ/GrossReceipts0111354
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05726
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015440
IRS990EZ/NetAssetsOrFundBalancesBOY015440
IRS990EZ/NetAssetsOrFundBalances/EOY020314
IRS990EZ/NetAssetsOrFundBalancesEOY020314
IRS990EZ/OccupancyRentUtilitiesAndMaint088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daniel Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kenneth Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deb Ophus-Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Autumn Dever
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jay Bouton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOhn Marietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dave Javernick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joan Javernick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sam Toman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kathy Toothaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Pam Marietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Dawn Schmittel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07967
IRS990EZ/OtherAssetsTotal/EOY06432
IRS990EZ/OtherExpensesTotal014428
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to improve the quality of life in Fremont COunty
IRS990EZ/PrintingPublicationsPostage0401
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sponsoring benefit activities in which all profits are contributed back to Fremont County non-profits and humanitarian causes
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses083447
IRS990EZ/SpecialEventsNetIncomeLoss0-8436
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0941
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Canon City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081212
IRS990EZ/TheBooksAreInCareOf/NamePerson0Autumn Dever
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192697355
IRS990EZ/TotalAssets/BOY015440
IRS990EZ/TotalAssets/EOY021255
IRS990EZ/TotalExpenses023033
IRS990EZ/TotalRevenue027907
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.fremontcommunityfoundation.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041793
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149887
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years090197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0114437
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0367455
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090519342
IRS990ScheduleA/Total509/CurrentTaxYear0105628
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0118961
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138523
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0156230
IRS990ScheduleA/Total509/Total0519342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0118961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0138523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0156230
IRS990ScheduleA/TotalSupportTotal/Total0519342
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses insurance 3,393
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses bank service fees 924
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses advertising 3,815
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses web site fees 376
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses license and fees 151
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses membership fees 83
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses staff shifts 490
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Organization Costs Beginning of year 4,105, End of year 3,789
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Furniture, vehicles, equip Beginning of year 3,862, End of year 2,643
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities sales tax payable Beginning of year 0, End of year 941
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263734083
ReturnHeader/Filer/Name/BusinessNameLine10FREMONT COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0FREM
ReturnHeader/Filer/Phone07192697355
ReturnHeader/Filer/USAddress/AddressLine10901 MAIN STREET
ReturnHeader/Filer/USAddress/City0CANON CITY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081212
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Autumn Dever
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Abbott Accounting and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10703 Stagecoach Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canon City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081212
ReturnHeader/Preparer/Name0Kay Abbott
ReturnHeader/Preparer/Phone07192760688
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T12:37:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,255
Liabilities
$941
Net assets
$20,314
Revenue
$27,907
Expenses
$23,033
Net income
$4,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$36.1$24.3$15.6$29.9$14.3
2019Detailed filing. Detailed filing data is available for this year.$46.1$7.44$38.7$31.7$50.8$19.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$64.5$40.1$34.5$5.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$58.9$34.3$29.8$4.44
2016Detailed filing. Detailed filing data is available for this year.$54.4$54.4$45.8$28.6$17.3
2015Detailed filing. Detailed filing data is available for this year.$37.2$37.2$41.1$36.8$4.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.29$32.6$44.3$30.9$13.4
2013Detailed filing. Detailed filing data is available for this year.$20.2$20.2$29.1$29.2$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.94$20.3$27.9$23.0$4.87