Civic Intelligence

The Longmont Community Foundation

990 • Fiscal year 2019 • EIN 46-3894713

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.LONGMONTFOUNDATION.ORG

View Organization Page

636 Coffman Street No 203Longmont, CO 80501

(303) 678-6555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$86,183

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,985,253

Up $5,874,081 (+45%) from 2018

Net Assets

Up

$13,383,549

Up $1,206,179 (+9.9%) from 2018

Liabilities

Up

$5,601,704

Up $4,667,902 (+500%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$3,841,391

Up $1,215,582 (+46%) from 2018

Expenses

Up

$3,389,037

Up $2,040,587 (+151%) from 2018

Net Income

Down

$452,354

Down $825,005 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2014: $8,318,625Liabilities 2014: $771,088Net Assets 2014: $7,547,5372014Assets 2015: $8,241,566Liabilities 2015: $779,626Net Assets 2015: $7,461,9402015Assets 2016: $11,420,623Liabilities 2016: $806,831Net Assets 2016: $10,613,7922016Assets 2017: $13,130,624Liabilities 2017: $1,062,062Net Assets 2017: $12,068,5622017Assets 2018: $13,111,172Liabilities 2018: $933,802Net Assets 2018: $12,177,3702018Assets 2019: $18,985,253Liabilities 2019: $5,601,704Net Assets 2019: $13,383,5492019Assets 2020: $21,004,174Liabilities 2020: $8,482,492Net Assets 2020: $12,521,6822020Assets 2021: $25,533,151Liabilities 2021: $10,418,651Net Assets 2021: $15,114,5002021Assets 2022: $22,262,235Liabilities 2022: $7,806,785Net Assets 2022: $14,455,4502022Assets 2023: $25,314,606Liabilities 2023: $8,519,070Net Assets 2023: $16,795,5362023Assets 2024: $27,194,596Liabilities 2024: $8,821,408Net Assets 2024: $18,373,1882024

Highlighted filing

2019

Assets$18,985,253
Liabilities$5,601,704
Net Assets$13,383,549
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $8,208,765Expenses 2014: $324,059Net Income 2014: $7,884,7062014Revenue 2015: $1,269,488Expenses 2015: $1,143,084Net Income 2015: $126,4042015Revenue 2016: $4,175,486Expenses 2016: $1,025,590Net Income 2016: $3,149,8962016Revenue 2017: $1,885,073Expenses 2017: $1,436,013Net Income 2017: $449,0602017Revenue 2018: $2,625,809Expenses 2018: $1,348,450Net Income 2018: $1,277,3592018Revenue 2019: $3,841,391Expenses 2019: $3,389,037Net Income 2019: $452,3542019Revenue 2020: $2,504,716Expenses 2020: $4,664,330Net Income 2020: -$2,159,6142020Revenue 2021: $3,449,357Expenses 2021: $1,875,280Net Income 2021: $1,574,0772021Revenue 2022: $3,138,586Expenses 2022: $1,960,899Net Income 2022: $1,177,6872022Revenue 2023: $3,432,946Expenses 2023: $2,377,146Net Income 2023: $1,055,8002023Revenue 2024: $3,930,174Expenses 2024: $3,162,014Net Income 2024: $768,1602024

Highlighted filing

2019

Revenue$3,841,391
Expenses$3,389,037
Net Income$452,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$26,287,081
Mission and Program Overview

Mission

Improving life in the st. Vrain valley through philanthropy and charitable leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,986,316$18,714,091▲ $7,727,775
Cash and Non-Interest-Bearing Accounts$810,315$241,713▼ $568,602
Savings and Temporary Cash Investments$1,312,025$20,129▼ $1,291,896
Prepaid Expenses and Deferred Charges$2,516$7,320▲ $4,804
Pledges and Grants Receivable-$2,000-
Total Assets$13,111,172$18,985,253▲ $5,874,081
Liabilities
Other Liabilities$924,128$5,539,371▲ $4,615,243
Grants Payable$2,402$55,000▲ $52,598
Accounts Payable and Accrued Expenses$7,272$7,333▲ $61
Total Liabilities$933,802$5,601,704▲ $4,667,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,523,349$8,125,095▼ $398,254
Net Assets With Donor Restrictions$3,654,021$5,258,454▲ $1,604,433
Total Net Assets Fund Balance$12,177,370$13,383,549▲ $1,206,179
Total Liabilities and Net Assets / Fund Balance$13,111,172$18,985,253▲ $5,874,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,674,090$1,190,178▲ $812,369-$5,285,903
2018$4,139,621$140,584▼ $242,032-$3,674,090
2017$3,644,771$150,689▲ $626,198-$4,139,621
2016$3,686,964$31,783▲ $189,669-$3,644,771
2015$3,936,180$100,879▼ $57,961-$3,686,964
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric HozempaExecutive DirectorFT$86,183$86,183

Board Members and Trustees

NameTitle
Matt ZavalaImmediate Past President
Dale BernardPresident
Monica BaldwinVice President
Brian LaartzTrustee
Eliberto MendozaTrustee
Jake Van KesselTrustee
Jan KanemotoTrustee
John CaldwellTrustee
Lynne HarknessTrustee
Roy WhiteTrustee
Sonia MarreroTrustee
Susan ShirleyTrustee
Virginia DutkinTrustee
Donald AlspaughSecretary
Sam NappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,463
Program Service Revenue
$37,800
Investment Income
$1,403,128
Other Revenue
$0
All Other Contributions
$2,400,463
Change in Net Assets
$452,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,841,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$753,825
Total Revenue per Audited Statements
$4,595,216
Total Revenue per Form 990
$3,841,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,055,837
Other Expenses$193,314
Salaries, Compensation, and Employee Benefits$139,886
Total Fundraising Expense$30,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,925,715--$2,925,715
Grants to Domestic Individuals$130,122--$130,122
Current Officers, Directors, Trustees, and Key Employees$64,637$8,618$12,928$86,183
Fees for Service Investment Mgmnt Fees$50,209--$50,209
Occupancy$30,268$4,035$6,054$40,357
Other Salaries and Wages$21,630$2,884$4,325$28,839
Information Technology-$20,326-$20,326
Fees for Services Accounting-$11,500-$11,500
Other Employee Benefits$8,543$1,140$1,709$11,392
Payroll Taxes$7,094$946$1,419$9,459
Fees for Services Other-$9,212-$9,212
Advertising$4,427$2,952-$7,379
Pension Plan Contributions$3,010$401$602$4,013
Travel$1,999$571$286$2,856
Other Expenses$543$217$1,411$2,171
Insurance$1,439$192$288$1,919
All Other Expenses$1,371$457-$1,828
Office Expenses$571$162$82$815
Fees for Services Legal-$162-$162
Total Functional Expenses$3,270,962$87,357$30,718$3,389,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,389,037
Total Expenses per Audited Statements$3,389,037
Total Expenses per Form 990$3,389,037
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boulder Valley Unitarian Universalist FellowshipLafayette, CO501(c)(3)Program Support$1,679,810
Ucc Church of LongmontLongmont, CO501(c)(3)Program Support$277,697
Longmont United Hospital FoundationLongmont, CO501(c)(3)Program Support$154,344
Longmont United HospitalLongmont, CO501(c)(3)Program Support$103,800
The Our CenterLongmont, CO501(c)(3)Program Support$77,890
Visit LongmontLongmont, CO-Program Support$77,500
Align SciencesLongmont, CO501(c)(3)Program Support$25,000
Georgetown UniversityWashington, DC501(c)(3)Program Support$25,000
University of Colorado FoundationBoulder, CO501(c)(3)Program Support$25,000
Safe Shelter of St Vrain ValleyLongmont, CO501(c)(3)Program Support$24,750
Lifebridge Christian ChurchLongmont, CO501(c)(3)Program Support$21,000
American Red Cross - Mile High ChapterDenver, CO501(c)(3)Program Support$20,000
Seeds of Hope of Northern Colorado IncDenver, CO501(c)(3)Program Support$20,000
Colorado State UniversityFort Collins, CO501(c)(3)Program Support$16,500
MOUNTAIN STATES CHILDREN'S HOMELongmont, CO501(c)(3)Program Support$15,250
EMMANUEL'S BREADCrestline, OH501(c)(3)Program Support$15,000
Holy Family High SchoolBroomfield, CO501(c)(3)Program Support$15,000
Inn Between of Longmont theLongmont, CO501(c)(3)Program Support$15,000
University of WyomingLaramie, CO501(c)(3)Program Support$15,000
A WOMAN'S WORK INCLongmont, CO501(c)(3)Program Support$14,926
Katherine and Charles Hover Green Houses IncLongmont, CO501(c)(3)Program Support$14,736
Red Cloud Indian SchoolPine Ridge Indian Rese, SD501(c)(3)Program Support$12,000
Longmont Meals on Wheels IncLongmont, CO501(c)(3)Program Support$11,600
Longmont Community Justice PartnershipLongmont, CO501(c)(3)Program Support$11,474
Tlc Learning CenterLongmont, CO501(c)(3)Program Support$11,199
Longs Peak United Methodist ChurchLongmont, CO501(c)(3)Program Support$11,135
Skyline High SchoolLongmont, CO501(c)(3)Program Support$10,859
Intercambio De ComunidadesBoulder, CO501(c)(3)Program Support$10,452
Dordt CollegeSioux Center, IL501(c)(3)Program Support$10,000
Entrepreneurship for All IncLowell, MA501(c)(3)Program Support$10,000
The Bahamas Red Cross SocietyWashington, DC501(c)(3)Program Support$10,000
Longmont Food RescueLongmont, CO501(c)(3)Program Support$8,500
Hope - Homeless Outreach Providing EncouragementLongmont, CO501(c)(3)Program Support$8,393
University of Northern ColoradoGreeley, CO501(c)(3)Program Support$8,300
ST STEPHEN'S EPISCOPAL CHURCHLongmont, CO501(c)(3)Program Support$8,100
Calming KidsBoulder, CO501(c)(3)Program Support$7,500
Imagine Foundation - Development Disability CenterLafayette, CO501(c)(3)Program Support$7,500
Longs Peak Hospital FoundationLongmont, OH501(c)(3)Program Support$7,500
YmcaLongmont, CO501(c)(3)Program Support$7,500
Wild Plum Center for Young Children and FamiliesLongmont, CO-Program Support$7,141
International Diving InstituteNorth Charleston, SC501(c)(3)Program Support$7,000
I Have a Dream Foundation of Boulder CountyBoulder, CO501(c)(3)Program Support$6,550
Longmont Symphony OrchestraLongmont, CO501(c)(3)Program Support$6,500
Mayo ClinicScottsdale, AZ501(c)(3)Program Support$6,500
Longmont Humane SocietyLongmont, CO501(c)(3)Program Support$6,400
Blue Sky Bridge (child and Family Advocacy Program)Boulder, CO501(c)(3)Program Support$6,000
El Comite De Longmont IncLongmont, CO501(c)(3)Program Support$6,000
Ponderings LLCBailey, CO501(c)(3)Program Support$6,000
Born to Read Co First Congregational United Church of ChristLongmont, CO501(c)(3)Program Support$5,966
Cultivate Boulder County Rsvp Board IncBoulder, CO501(c)(3)Program Support$5,900
Friends of the Longmont MuseumLongmont, CO501(c)(3)Program Support$5,500
Firehouse Arts CenterLongmont, CO501(c)(3)Program Support$5,283
Junior Achievement - Rocky Mountain IncDenver, CO501(c)(3)Program Support$5,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Agency Funds$5,539,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to management and the trustees for their review. All questions and comments are communicated and resolved by the executive director prior to finalizing and filing the form.”

Form 990, Part VI, Section B, Line 12C

“The organization presents the policy to all trustees on an annual basis and monitors any conflicts throughout the year. Trustees excuse themselves from meetings if there is a potential conflict and this is documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation is researched by the executive committee annually with the use of salary surveys. The board then approves proposed compensation during approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon written request received at organization's office via postal mail or e-mail. Audited financial statements are available on the organization's website or upon written request received at organization's office via postal mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
The Longmont Community Foundation
EIN
46-3894713
Phone
3036786555
Address
636 COFFMAN STREET NO 203, LONGMONT, CO 80501

Signing Officer

Name
Eric Hozempa
Title
Executive Director
Phone
3036786555
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hozempa
Formed
2013
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
55

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The longmont community foundation has an audit committee to provide oversight of financial reporting processes and the selection of an independent external auditor. Audit firms are selected through an rfp process every three years. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“For uncertain tax positions, the foundation uses a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. The foundation recognizes the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the foundation, this would primarily relate to the determination of unrelated business taxable income, and to the maintenance of its tax exempt status. Management has evaluated the policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the foundation for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 1,110 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM NAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD ALSPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA DUTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE HARKNESS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN KANEMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN LAARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SONIA MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIBERTO MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAKE VAN KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC HOZEMPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01250022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03055837
IRS990/GrantsPayableGrp/BOYAmt02402
IRS990/GrantsPayableGrp/EOYAmt055000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0130122
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0130122
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02925715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02925715
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023695712
IRS990/GrossReceiptsAmt026287081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020326
IRS990/InformationTechnologyGrp/TotalAmt020326
IRS990/InsuranceGrp/FundraisingAmt0288
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192
IRS990/InsuranceGrp/ProgramServicesAmt01439
IRS990/InsuranceGrp/TotalAmt01919
IRS990/InvestmentIncomeGrp/ExclusionAmt0153106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010986316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018714091
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022445690
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012177370
IRS990/NetAssetsOrFundBalancesEOYAmt013383549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01250022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01250022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0753825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08523349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08125095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06054
IRS990/OccupancyGrp/ManagementAndGeneralAmt04035
IRS990/OccupancyGrp/ProgramServicesAmt030268
IRS990/OccupancyGrp/TotalAmt040357
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0571
IRS990/OfficeExpensesGrp/TotalAmt0815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011392
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01614
IRS990/OtherExpensesGrp/FundraisingAmt11411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3217
IRS990/OtherExpensesGrp/ProgramServicesAmt019384
IRS990/OtherExpensesGrp/ProgramServicesAmt1543
IRS990/OtherExpensesGrp/TotalAmt032305
IRS990/OtherExpensesGrp/TotalAmt16948
IRS990/OtherExpensesGrp/TotalAmt25327
IRS990/OtherExpensesGrp/TotalAmt32171
IRS990/OtherLiabilitiesGrp/BOYAmt0924128
IRS990/OtherLiabilitiesGrp/EOYAmt05539371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021630
IRS990/OtherSalariesAndWagesGrp/TotalAmt028839
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0946
IRS990/PayrollTaxesGrp/ProgramServicesAmt07094
IRS990/PayrollTaxesGrp/TotalAmt09459
IRS990/PensionPlanContributionsGrp/FundraisingAmt0602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03010
IRS990/PensionPlanContributionsGrp/TotalAmt04013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07320
IRS990/PrincipalOfficerNm0ERIC HOZEMPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01957531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01005581
IRS990/PYInvestmentIncomeAmt0650708
IRS990/PYOtherExpensesAmt0212217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017570
IRS990/PYRevenuesLessExpensesAmt01277359
IRS990/PYSalariesCompEmpBnftPaidAmt0130652
IRS990/PYTotalExpensesAmt01348450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02625809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0452354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01312025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0658931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01090040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0644782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01609202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0811382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04814337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02400463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01957531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01368246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02216203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01203555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09145998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0850020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0850020
IRS990ScheduleA/InvestmentIncomeCYPct00.08420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43900
IRS990ScheduleA/PublicSupportTotal509Amt04432134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0658931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01090040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0644782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01609202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0811382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04814337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02438263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01975101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01384442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02232482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01216183
IRS990ScheduleA/Total509Grp/TotalAmt09246471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02591369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02223692

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,985,253
Liabilities
$5,601,704
Net assets
$13,383,549
Revenue
$3,841,391
Expenses
$3,389,037
Net income
$452,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$8.82$18.4$3.93$3.16$0.77
2023Detailed filing. Detailed filing data is available for this year.$25.3$8.52$16.8$3.43$2.38$1.06
2022Detailed filing. Detailed filing data is available for this year.$22.3$7.81$14.5$3.14$1.96$1.18
2021Detailed filing. Detailed filing data is available for this year.$25.5$10.4$15.1$3.45$1.88$1.57
2020Detailed filing. Detailed filing data is available for this year.$21.0$8.48$12.5$2.50$4.66$2.16
2019Detailed filing. Detailed filing data is available for this year.$19.0$5.60$13.4$3.84$3.39$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.93$12.2$2.63$1.35$1.28
2017Detailed filing. Detailed filing data is available for this year.$13.1$1.06$12.1$1.89$1.44$0.45
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.81$10.6$4.18$1.03$3.15
2015Detailed filing. Detailed filing data is available for this year.$8.24$0.78$7.46$1.27$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.77$7.55$8.21$0.32$7.88