Civic Intelligence

Fremont Community Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-3734083

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileWWW.FREMONTCOMMUNITYFOUNDATION.ORG
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,448

Up $17,295 (+47%) from 2015

Net Assets

Up

$54,448

Up $17,295 (+47%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$45,847

Up $4,772 (+12%) from 2015

Expenses

Down

$28,552

Down $8,288 (-22%) from 2015

Net Income

Up

$17,295

Up $13,060 (+308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$54,448
Liabilities-
Net Assets$54,448
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$45,847
Expenses$28,552
Net Income$17,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$82,431
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.$22,365$28,552
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL BROWNPresident-$0--
JOHN MARIETTATreasurer/VI-$0--
DEB OPHUS-BROWNSecretary-$0--
AUTUMN DEVERDirector-$0--
SAM TOMANDirector-$0--
GAIL CONROYDirector-$0--
PAM MARIETTADirector-$0--
BILL BERGINDirector-$0--
DAWN SCHMITTELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,624$41,624$36,584$5,040
Total Events$41,624$41,624$36,584$5,040
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/vice Pres
Phone
7192697355
Signed
2017-05-18
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 501 insurance 3,555 bank & merchant fees 30 advertising 300 misc. Organizational exp 30 membership fees 383 non-investment depreciation 525 total 5,324”

Form 990-ez, Part I, Line 20

“BOOK/TAX DIFFERENCE 0”

Form 990-ez, Part II, Line 24

“12,101 12,101 less accumulated depreciation 8,543 9,068 total 3,558 3,033”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MARIETTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07192697355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054448
IRS990EZ/FundraisingGrossIncomeAmt041624
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022365
IRS990EZ/GrossReceiptsAmt082431
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MARIETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB OPHUS-BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUTUMN DEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM TOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM MARIETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL BERGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAWN SCHMITTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03033
IRS990EZ/OtherExpensesTotalAmt05324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE IN FREMONT COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORING BENEFIT ACTIVITIES IN WHICH ALL PROFITS ARE CONTRIBUTED BACK TO FREMONT COUNTY NON-PROFITS AND HUMANITARIAN CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036584
IRS990EZ/SpecialEventsNetIncomeLossAmt05040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028552
IRS990EZ/TotalProgramServiceExpensesAmt028552
IRS990EZ/TotalRevenueAmt045847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREMONTCOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0565951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105628
IRS990ScheduleA/Total509Grp/TotalAmt0565951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 501 INSURANCE 3,555 BANK & MERCHANT FEES 30 ADVERTISING 300 MISC. ORGANIZATIONAL EXP 30 MEMBERSHIP FEES 383 NON-INVESTMENT DEPRECIATION 525 TOTAL 5,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212,101 12,101 LESS ACCUMULATED DEPRECIATION 8,543 9,068 TOTAL 3,558 3,033
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARIETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07192697355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01CFCBB0AC8088EAC360DAFD74216203B1A15F209
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062A6BC5860A7445E9DC6EFF79C9956F552558B41
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/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL GORITY
ReturnHeader/ReturnTs02017-06-29T17:27:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,448
Liabilities
-
Net assets
$54,448
Revenue
$45,847
Expenses
$28,552
Net income
$17,295
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits