Civic Intelligence

Fremont Community Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-3734083

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

901 Main StreetCanon City, CO 81212

(719) 269-7355

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$37,153

Up $4,236 (+13%) from 2014

Net Assets

Up

$37,153

Up $4,526 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,075

Down $3,264 (-7.4%) from 2014

Expenses

Up

$36,840

Up $5,938 (+19%) from 2014

Net Income

Down

$4,235

Down $9,202 (-68%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$37,153
Liabilities-
Net Assets$37,153

Operations Trend

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

2015

Revenue$41,075
Expenses$36,840
Net Income$4,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$126,018
Mission and Program Overview

Mission

To improve the quality of life in fremont county.

Program Services

DescriptionGrantsExpenses
SPONSORING BENEFIT ACTIVITIES IN WHICH ALL PROFITS ARE CONTRIBUTED BACK TO FREMONT COUNTY NON-PROFITS AND HUMANITARIAN CAUSES.$30,210$36,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL BROWNPresident-$0--
KENNETH BERRYVice Pres.-$0--
DEB OPHUS-BROWNSecretary-$0--
AUTUMN DEVERDirector-$0--
JOHN MARIETTATreasurer-$0--
SAM TOMANDirector-$0--
KATHY TOOTHAKERDirector-$0--
PAM MARIETTADirector-$0--
BILL BERGINDirector-$0--
DAWN SCHMITTELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$117,490$117,490$84,943$32,547
Total Events$117,490$117,490$84,943$32,547
Filing and Contact Details

Filer

Filer Name
Fremont Community Foundation Inc
EIN
26-3734083
Phone
7192697355
Address
901 MAIN STREET, CANON CITY, CO 81212

Signing Officer

Name
John Marietta
Title
Treasurer
Phone
7192697355
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Ledoux & Gority Cpas LLC
Address
831 ROYAL GORGE BLVD STE 325, CANON CITY, CO 81212-6709
Preparer
Carol Gority
Phone
7192751649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 760 insurance 3,238 bank & merchant fees 4 advertising 647 web site fees 101 license & fees 228 membership fees 83 non-investment depreciation 700 total 5,761

Form 990-ez, Part I, Line 20

BOOK/TAX DIFFERENCE 290

Form 990-ez, Part II, Line 24

12,101 12,101 less accumulated depreciation 7,843 8,543 total 4,258 3,558

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 290 0

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM TOMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM MARIETTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 760 INSURANCE 3,238 BANK & MERCHANT FEES 4 ADVERTISING 647 WEB SITE FEES 101 LICENSE & FEES 228 MEMBERSHIP FEES 83 NON-INVESTMENT DEPRECIATION 700 TOTAL 5,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212,101 12,101 LESS ACCUMULATED DEPRECIATION 7,843 8,543 TOTAL 4,258 3,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 290 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARIETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192697355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREMONT COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0263734083
ReturnHeader/Filer/PhoneNum07192697355
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CANON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271655058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEDOUX & GORITY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831 ROYAL GORGE BLVD STE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812126709
ReturnHeader/PreparerPersonGrp/PhoneNum07192751649
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL GORITY
ReturnHeader/ReturnTs02016-06-08T17:23:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings