Civic Intelligence

Fremont Community Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-3734083

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$58,884

Up $4,436 (+8.1%) from 2016

Net Assets

Up

$58,884

Up $4,436 (+8.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,255

Down $11,592 (-25%) from 2016

Expenses

Up

$29,819

Up $1,267 (+4.4%) from 2016

Net Income

Down

$4,436

Down $12,859 (-74%) from 2016

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

2017

Assets$58,884
Liabilities-
Net Assets$58,884

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

2017

Revenue$34,255
Expenses$29,819
Net Income$4,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$66,674
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.$23,745$29,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL BROWNPresident-$0--
JOHN MARIETTATreasurer/VI-$0--
DEB OPHUS-BROWNSecretary-$0--
AUTUMN DEVERDirector-$0--
SAM TOMANDirector-$0--
KEVIN BROWNDirector-$0--
PAM MARIETTADirector-$0--
DREW FRADDYDirector-$0--
DAWN SCHMITTELDirector-$0--
RICK HARRMANNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,871$36,871$32,419$4,452
Total Events$36,871$36,871$32,419$4,452
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
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Ledoux & Gority Cpas LLC
Address
303 N 7TH ST STE 201, CANON CITY, CO 81212-3373
Preparer
Carol Gority
Phone
7192751649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 377 insurance 4,071 bank & merchant fees -10 misc. Organizational exp 230 membership fees 105 non-investment depreciation 421 total 5,194

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 9,068 9,489 total 3,033 2,612

Raw XML Appendix183 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/BOYAmt051415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058884
IRS990EZ/FundraisingGrossIncomeAmt036871
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023745
IRS990EZ/GrossReceiptsAmt066674
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058884
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/AverageHrsPerWkDevotedToPosRt90.75
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MARIETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB OPHUS-BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUTUMN DEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM TOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM MARIETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DREW FRADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAWN SCHMITTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK HARRMANN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02612
IRS990EZ/OtherExpensesTotalAmt05194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE IN FREMONT COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORING BENEFIT ACTIVITIES IN WHICH ALL PROFITS ARE CONTRIBUTED BACK TO FREMONT COUNTY NON-PROFITS AND HUMANITARIAN CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032419
IRS990EZ/SpecialEventsNetIncomeLossAmt04452
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029819
IRS990EZ/TotalProgramServiceExpensesAmt029819
IRS990EZ/TotalRevenueAmt034255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREMONTCOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0526997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125071
IRS990ScheduleA/Total509Grp/TotalAmt0526997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 377 INSURANCE 4,071 BANK & MERCHANT FEES -10 MISC. ORGANIZATIONAL EXP 230 MEMBERSHIP FEES 105 NON-INVESTMENT DEPRECIATION 421 TOTAL 5,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212,101 12,101 LESS ACCUMULATED DEPRECIATION 9,068 9,489 TOTAL 3,033 2,612
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARIETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07192697355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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/AtSubmissionCreationDeviceId05330CE9E2744DFA815BFF2CD8924083375B92C68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E2653C5529B5AF99CC1F350EE8A2C17779C2E2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.127.245.42
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:51:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271655058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEDOUX & GORITY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N 7TH ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812123373
ReturnHeader/PreparerPersonGrp/PhoneNum07192751649
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL GORITY
ReturnHeader/ReturnTs02018-07-12T16:51:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings