Civic Intelligence

Fremont Community Foundation Inc.

990EZ • Fiscal year 2018 • EIN 26-3734083

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.FREMONTCOMMUNITYFOUNDATION.ORG
901 Main StreetCanon City, CO 81212

(719) 371-1202

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,491

Up $5,607 (+9.5%) from 2017

Net Assets

Up

$64,491

Up $5,607 (+9.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$40,149

Up $5,894 (+17%) from 2017

Expenses

Up

$34,542

Up $4,723 (+16%) from 2017

Net Income

Up

$5,607

Up $1,171 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$64,491
Liabilities-
Net Assets$64,491
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$40,149
Expenses$34,542
Net Income$5,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$61,609
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.$27,425$34,542
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL BROWNPresident-$0--
DREW FRADYVice Preside-$0--
DEB OPHUS-BROWNSecretary-$0--
AUTUMN DEVERTreasurer-$0--
SAM TOMANDirector-$0--
KEVIN BROWNDirector-$0--
DAWN SCHMITTELDirector-$0--
RICK HARRMANNDirector-$0--
MARLA HARMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fremont Community Foundation Inc
EIN
26-3734083
Phone
7193711202
Address
901 MAIN STREET, CANON CITY, CO 81212

Signing Officer

Name
Daniel Brown
Title
President
Signed
2019-11-12
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 1,211 insurance 4,423 misc. Organizational exp 148 membership fees 300 non-investment depreciation 316 total 6,398”

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 9,489 9,805 total 2,612 2,296”

Raw XML Appendix170 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/PersonNm0AUTUMN DEVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07193711202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064491
IRS990EZ/FundraisingGrossIncomeAmt09153
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027425
IRS990EZ/GrossReceiptsAmt061609
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
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/PersonNm1DREW FRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB OPHUS-BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUTUMN DEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM TOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN SCHMITTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK HARRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARLA HARMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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/BOYAmt02612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02296
IRS990EZ/OtherExpensesTotalAmt06398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE IN FREMONT COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORING BENEFIT ACTIVITIES IN WHICH ALL PROFITS ARE CONTRIBUTED BACK TO FREMONT COUNTY NON-PROFITS AND HUMANITARIAN CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021460
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12307
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034542
IRS990EZ/TotalProgramServiceExpensesAmt034542
IRS990EZ/TotalRevenueAmt040149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREMONTCOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0463535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126803
IRS990ScheduleA/Total509Grp/TotalAmt0463535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,211 INSURANCE 4,423 MISC. ORGANIZATIONAL EXP 148 MEMBERSHIP FEES 300 NON-INVESTMENT DEPRECIATION 316 TOTAL 6,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212,101 12,101 LESS ACCUMULATED DEPRECIATION 9,489 9,805 TOTAL 2,612 2,296
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREMONT COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0263734083
ReturnHeader/Filer/PhoneNum07193711202
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CANON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:49:46
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL GORITY
ReturnHeader/ReturnTs02019-11-15T20:49:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,491
Liabilities
-
Net assets
$64,491
Revenue
$40,149
Expenses
$34,542
Net income
$5,607
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
2018Detailed filing. Detailed filing data is available for this year.$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