Civic Intelligence

The Longmont Community Foundation

990 • Fiscal year 2021 • EIN 46-3894713

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileWWW.LONGMONTFOUNDATION.ORG

View Organization Page

600 Kimbark StreetLongmont, CO 80501

(303) 678-6555

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

3.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$109,339

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$25,533,151

Up $4,528,977 (+22%) from 2020

Net Assets

Up

$15,114,500

Up $2,592,818 (+21%) from 2020

Liabilities

Up

$10,418,651

Up $1,936,159 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$3,449,357

Up $944,641 (+38%) from 2020

Expenses

Down

$1,875,280

Down $2,789,050 (-60%) from 2020

Net Income

Up

$1,574,077

Up $3,733,691 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$25,533,151
Liabilities$10,418,651
Net Assets$15,114,500
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$3,449,357
Expenses$1,875,280
Net Income$1,574,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$6,066,763
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$20,306,904$24,064,981▲ $3,758,077
Cash and Non-Interest-Bearing Accounts$679,359$1,455,171▲ $775,812
Savings and Temporary Cash Investments$15,395$10,483▼ $4,912
Prepaid Expenses and Deferred Charges$2,516$2,516→ $0
Total Assets$21,004,174$25,533,151▲ $4,528,977
Liabilities
Other Liabilities$8,399,349$10,334,068▲ $1,934,719
Grants Payable$74,000$67,500▼ $6,500
Accounts Payable and Accrued Expenses$9,143$17,083▲ $7,940
Total Liabilities$8,482,492$10,418,651▲ $1,936,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,627,061$8,402,761▲ $1,775,700
Net Assets With Donor Restrictions$5,894,621$6,711,739▲ $817,118
Total Net Assets Fund Balance$12,521,682$15,114,500▲ $2,592,818
Total Liabilities and Net Assets / Fund Balance$21,004,174$25,533,151▲ $4,528,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,021,860$503,563▲ $627,638-$6,711,739
2020$5,285,903$641,815▲ $447,514-$6,021,860
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric HozempaExecutive DirectorFT$109,339$109,339

Board Members and Trustees

NameTitle
Dale BernardPast President
Susan ShirleyPresident
Monica BaldwinVice President
Brian LaartzTrustee
Eliberto MendozaTrustee
Jake Van KesselTrustee
Jan KanemotoTrustee
John CaldwellTrustee
Lorne JenkinsTrustee
Lynne HarknessTrustee
Madelyn Strong WoodleyTrustee
Roy WhiteTrustee
Sonia MarreroTrustee
Steve NadingTrustee
Donald AlspaughSecretary
Sam NappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,091
Program Service Revenue
$90,523
Investment Income
$673,743
Other Revenue
$0
All Other Contributions
$2,685,091
Change in Net Assets
$1,574,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,449,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,018,741
Total Revenue per Audited Statements
$4,468,098
Total Revenue per Form 990
$3,449,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,484,970
Other Expenses$208,576
Salaries, Compensation, and Employee Benefits$181,734
Total Fundraising Expense$38,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,407,970--$1,407,970
Current Officers, Directors, Trustees, and Key Employees$82,004$10,934$16,401$109,339
Grants to Domestic Individuals$77,000--$77,000
Occupancy$33,086$4,412$6,617$44,115
Other Salaries and Wages$31,622$4,216$6,324$42,162
Information Technology-$27,700-$27,700
Fees for Service Investment Mgmnt Fees$27,044--$27,044
Fees for Services Accounting-$13,500-$13,500
Other Employee Benefits$9,433$1,258$1,887$12,578
Fees for Services Other-$12,112-$12,112
Payroll Taxes$9,056$1,208$1,811$12,075
Advertising$5,552$3,702-$9,254
Pension Plan Contributions$4,185$558$837$5,580
Travel$2,104$601$301$3,006
Other Expenses$2,033$678$2,290$2,711
All Other Expenses$592$237$1,539$2,368
Insurance$1,496$199$299$1,994
Office Expenses$230$66$33$329
Total Functional Expenses$1,720,893$116,048$38,339$1,875,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,875,280
Total Expenses per Audited Statements$1,875,280
Total Expenses per Form 990$1,875,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucc Church of LongmontLongmont, CO-Program Support$261,883
Outreach United Resource Center IncLongmont, CO-Program Support$123,533
Veterans Community ProjectKansas City, MO-Program Support$53,000
East County Housing Opportunity CoalitionLouisville, CO-Program Support$50,000
The Reentry InitiativeLongmont, CO-Program Support$45,662
Habitat for Humanity of the St Vrain ValleyLongmont, CO-Program Support$43,268
A WOMAN'S WORK INCLongmont, CO-Program Support$35,483
Inn Between of LongmontLongmont, CO-Program Support$34,840
First United Methodist Church (heart of Longmont)Longmont, CO-Program Support$30,000
Lifebridge Christian ChurchLongmont, CO-Program Support$26,855
Community Food Share IncLouisville, CO-Program Support$19,900
Lpc Sharing the Next LightLongmont, CO-Program Support$19,424
Longmont Symphony OrchestraLongmont, CO-Program Support$19,305
Rise Against Suicide (formerly Second Wind Fund Boulder County)Lafayette, CO-Program Support$15,900
Developmental Disabilities Center Dba ImagineLafayette, CO-Program Support$15,750
Entrepreneurship for All IncLowell, MA-Program Support$15,000
Lutheran Family Services Rocky MountainsDenver, CO-Program Support$15,000
University of Colorado FoundationBoulder, CO-Program Support$15,000
MOUNTAIN STATES CHILDREN'S HOMELongmont, CO-Program Support$14,950
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN-Program Support$14,740
Longmont United Hospital FoundationLongmont, CO-Program Support$14,635
Recovery Cafe LongmontLongmont, CO-Program Support$14,000
Longmont Meals on WheelsLongmont, CO-Program Support$13,900
Tlc Learning CenterLongmont, CO-Program Support$13,199
Dordt CollegeSioux Center, IA-Program Support$13,000
Hope - Homeless Outreach Providing EncouragementLongmont, CO-Program Support$12,250
Red Cloud Indian SchoolPine Ridge Indian Rese, SD-Program Support$12,000
Longmont Community Justice PartnershipLongmont, CO-Program Support$11,650
Safe Shelter of St Vrain ValleyLongmont, CO-Program Support$11,240
Special OlympicsCentennial, CO-Program Support$11,000
American Red Cross - Mile High ChapterDenver, CO-Program Support$10,840
St Vrain Valley Schools Education FoundationLongmont, CO-Program Support$10,750
Colorado State University FoundationFort Collins, CO-Program Support$10,500
El Comite De LongmontincLongmont, CO-Program Support$10,250
American Society for the Prevention of Cruelty to AnimalsWashington, DC-Program Support$10,000
EMMANUEL'S BREADCrestline, OH-Program Support$10,000
Epiphany Anglican Fellowship ChurchLongmont, CO-Program Support$10,000
Erie UplinkErie, CO-Program Support$10,000
Community Foundation Serving Boulder CountyBoulder, CO-Program Support$9,250
Ywca Boulder CountyBoulder, CO-Program Support$9,050
Emergency Family Assistance AssociationBoulder, CO-Program Support$8,645
Friends of the Longmont Senior Center IncLongmont, CO-Program Support$8,600
Intercambio Uniting CommunitiesBoulder, CO-Program Support$8,500
Crossroads SchoolLongmont, CO-Program Support$7,750
The Pearl Group IncLongmont, CO-Program Support$7,600
Boulder Shelter for the HomelessBoulder, CO-Program Support$7,500
Early Childhood Council of Boulder CountyLafayette, CO-Program Support$7,500
Philanthropiece FoundationLongmont, CO-Program Support$7,250
Born to ReadLongmont, CO-Program Support$7,185
I Have a Dream Foundation of Boulder CountyBoulder, CO-Program Support$7,148
Colorado FriendshipLongmont, CO-Program Support$7,008
Boulder County Sanctuary CoalitionBoulder, CO-Program Support$7,000
Center for People With DisabiltiesBoulder, CO-Program Support$6,900
Longs Peak United Methodist ChurchLongmont, CO-Program Support$6,885
Ymca of Northern ColoradoLafayette, CO-Program Support$6,500
Longmont Theatre CompanyLongmont, CO-Program Support$6,350
Friends of the Longmont MuseumLongmont, CO-Program Support$6,250
St Luke Orthodox Christian ChurchErie, CO-Program Support$6,250
Public AchievementBoulder, CO-Program Support$6,000
Open Door Esl (calvary Church)Longmont, CO-Program Support$5,935
Boulder County Aids Project (bcap)Boulder, CO-Program Support$5,750
Cal-wood Education CenterJamestown, CO-Program Support$5,600
Tru Community CareLafayette, CO-Program Support$5,350
A Way Forward IncLongmont, CO-Program Support$5,092
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$10,334,068
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
600 KIMBARK STREET, LONGMONT, CO 80501

Signing Officer

Name
Eric Hozempa
Title
Executive Director
Phone
3036786555
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hozempa
Formed
2013
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
85

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 1,227 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM NAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD ALSPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNE HARKNESS
IRS990/Form990PartVIISectionAGrp/PersonNm7LORNE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN KANEMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN LAARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SONIA MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIBERTO MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE NADING
IRS990/Form990PartVIISectionAGrp/PersonNm13JAKE VAN KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15MADELYN STRONG WOODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC 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/ReportableCompFromOrgAmt150
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST 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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0227561
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt074000
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077000
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02844967
IRS990/GrossReceiptsAmt06066763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027700
IRS990/InformationTechnologyGrp/TotalAmt027700
IRS990/InsuranceGrp/FundraisingAmt0299
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199
IRS990/InsuranceGrp/ProgramServicesAmt01496
IRS990/InsuranceGrp/TotalAmt01994
IRS990/InvestmentIncomeGrp/ExclusionAmt0446182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020306904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024064981
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02617406
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/NetAssetsOrFundBalancesBOYAmt012521682
IRS990/NetAssetsOrFundBalancesEOYAmt015114500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0227561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01018741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06627061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08402761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06617
IRS990/OccupancyGrp/ManagementAndGeneralAmt04412
IRS990/OccupancyGrp/ProgramServicesAmt033086
IRS990/OccupancyGrp/TotalAmt044115
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230
IRS990/OfficeExpensesGrp/TotalAmt0329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012578
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3678
IRS990/OtherExpensesGrp/ProgramServicesAmt027486
IRS990/OtherExpensesGrp/ProgramServicesAmt12033
IRS990/OtherExpensesGrp/TotalAmt045810
IRS990/OtherExpensesGrp/TotalAmt110339
IRS990/OtherExpensesGrp/TotalAmt28294
IRS990/OtherExpensesGrp/TotalAmt32711
IRS990/OtherLiabilitiesGrp/BOYAmt08399349
IRS990/OtherLiabilitiesGrp/EOYAmt010334068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031622
IRS990/OtherSalariesAndWagesGrp/TotalAmt042162
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01208
IRS990/PayrollTaxesGrp/ProgramServicesAmt09056
IRS990/PayrollTaxesGrp/TotalAmt012075
IRS990/PensionPlanContributionsGrp/FundraisingAmt0837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04185
IRS990/PensionPlanContributionsGrp/TotalAmt05580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02516
IRS990/PrincipalOfficerNm0ERIC HOZEMPA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02281559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04349624
IRS990/PYInvestmentIncomeAmt0123427
IRS990/PYOtherExpensesAmt0166117
IRS990/PYOtherRevenueAmt027315
IRS990/PYProgramServiceRevenueAmt072415
IRS990/PYRevenuesLessExpensesAmt0-2159614
IRS990/PYSalariesCompEmpBnftPaidAmt0148589
IRS990/PYTotalExpensesAmt04664330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02504716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01574077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0688262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0836267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0658931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01090040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0644782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03918282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02685091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02281559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02400463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01957531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01368246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010692890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0446182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197785
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0446182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01345001
IRS990ScheduleA/InvestmentIncomeCYPct00.10960
IRS990ScheduleA/InvestmentIncomePYPct00.09090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57110
IRS990ScheduleA/PublicSupportPY509Pct00.49010
IRS990ScheduleA/PublicSupportTotal509Amt07009112
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0836267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0658931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01090040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0644782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03918282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02775614

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,533,151
Liabilities
$10,418,651
Net assets
$15,114,500
Revenue
$3,449,357
Expenses
$1,875,280
Net income
$1,574,077
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