Civic Intelligence

Community First Foundation

990T • Fiscal year 2021 • EIN 51-0157964

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

5855 Wadsworth Bypass Unit AArvada, CO 80003

(720) 898-5900

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $53,381,938Liabilities 2010: $16,990,418Net Assets 2010: $36,391,5202010Assets 2011: $54,781,036Liabilities 2011: $17,691,728Net Assets 2011: $37,089,3082011Assets 2012: $335,244,479Liabilities 2012: $20,775,313Net Assets 2012: $314,469,1662012Assets 2013: $345,869,292Liabilities 2013: $25,332,070Net Assets 2013: $320,537,2222013Assets 2014: $348,453,156Liabilities 2014: $28,104,453Net Assets 2014: $320,348,7032014Assets 2015: $336,656,202Liabilities 2015: $30,289,862Net Assets 2015: $306,366,3402015Assets 2016: $369,394,311Liabilities 2016: $32,762,162Net Assets 2016: $336,632,1492016Assets 2017: $411,118,381Liabilities 2017: $36,959,207Net Assets 2017: $374,159,1742017Assets 2018: $387,682,841Liabilities 2018: $35,373,775Net Assets 2018: $352,309,0662018Assets 2019: $454,604,459Liabilities 2019: $40,441,675Net Assets 2019: $414,162,7842019Assets 2020: $501,578,779Liabilities 2020: $48,277,024Net Assets 2020: $453,301,7552020Assets 2021: $565,776,459Liabilities 2021: $58,322,950Net Assets 2021: $507,453,5092021Assets 2022: $477,734,086Liabilities 2022: $51,950,036Net Assets 2022: $425,784,0502022Assets 2023: $500,513,271Liabilities 2023: $62,641,459Net Assets 2023: $437,871,8122023Assets 2024: $527,119,626Liabilities 2024: $68,029,530Net Assets 2024: $459,090,0962024

Latest loaded filing

2024

Assets$527,119,626
Liabilities$68,029,530
Net Assets$459,090,096

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $16,212,5942010Expenses 2011: $21,947,2612011Revenue 2012: $309,392,072Expenses 2012: $33,954,747Net Income 2012: $275,437,3252012Revenue 2013: $42,862,308Expenses 2013: $43,789,895Net Income 2013: -$927,5872013Revenue 2014: $49,114,529Expenses 2014: $45,772,194Net Income 2014: $3,342,3352014Revenue 2015: $59,698,537Expenses 2015: $51,778,317Net Income 2015: $7,920,2202015Revenue 2016: $73,742,785Expenses 2016: $57,041,596Net Income 2016: $16,701,1892016Revenue 2017: $73,055,772Expenses 2017: $65,718,523Net Income 2017: $7,337,2492017Revenue 2018: $92,079,647Expenses 2018: $62,276,331Net Income 2018: $29,803,3162018Revenue 2019: $83,094,542Expenses 2019: $66,182,278Net Income 2019: $16,912,2642019Revenue 2020: $98,986,218Expenses 2020: $88,468,982Net Income 2020: $10,517,2362020Revenue 2021: $151,756,882Expenses 2021: $96,250,072Net Income 2021: $55,506,8102021Revenue 2022: $96,739,646Expenses 2022: $106,302,413Net Income 2022: -$9,562,7672022Revenue 2023: $92,563,531Expenses 2023: $101,678,064Net Income 2023: -$9,114,5332023Revenue 2024: $115,244,032Expenses 2024: $107,023,561Net Income 2024: $8,220,4712024

Latest loaded filing

2024

Revenue$115,244,032
Expenses$107,023,561
Net Income$8,220,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Community first foundation's mission is to increase generosity and power community for positive change. Our vision is to fuel positive change through the power of community. Our values are: innovation, integrity, service, and stewardship.

Filing and Contact Details

Filer

Filer Name
Community First Foundation
EIN
51-0157964
Phone
7208985900
Address
5855 WADSWORTH BYPASS UNIT A, ARVADA, CO 80003

Signing Officer

Name
Kelly Dunkin
Title
President & CEO
Phone
7208985900
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Raw XML Appendix130 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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IRS990T/ESPenaltyAmt024
IRS990T/EstimatedTaxPaymentsAmt032500
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IRS990T/OverpaymentSection/OverpaymentAmt027900
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IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1KELLY DUNKIN
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00360
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00160
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CFO/COO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1PRESIDENT & CEO
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0714
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt1456
IRS990TScheduleA/OtherDeductionsAmt087674
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IRS990TScheduleA/SalariesAndWagesAmt013014
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0589
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0107227
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990T/TotalPaymentsAmt032500
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07208985900
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ReturnHeader/Filer/PhoneNum07208985900
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ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$527$68.0$459$115$107$8.22
2023Detailed filing. Detailed filing data is available for this year.$501$62.6$438$92.6$102$9.11
2022Detailed filing. Detailed filing data is available for this year.$478$52.0$426$96.7$106$9.56
2021Detailed filing. Detailed filing data is available for this year.$566$58.3$507$152$96.3$55.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$502$48.3$453$99.0$88.5$10.5
2019Detailed filing. Detailed filing data is available for this year.$455$40.4$414$83.1$66.2$16.9
2018Detailed filing. Detailed filing data is available for this year.$388$35.4$352$92.1$62.3$29.8
2017Detailed filing. Detailed filing data is available for this year.$411$37.0$374$73.1$65.7$7.34
2016Detailed filing. Detailed filing data is available for this year.$369$32.8$337$73.7$57.0$16.7
2015Detailed filing. Detailed filing data is available for this year.$337$30.3$306$59.7$51.8$7.92
2014Detailed filing. Detailed filing data is available for this year.$348$28.1$320$49.1$45.8$3.34
2013Detailed filing. Detailed filing data is available for this year.$346$25.3$321$42.9$43.8$0.93
2012Summary only. Only limited summary data is available for this year.$335$20.8$314$309$34.0$275
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$17.7$37.1$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$17.0$36.4$16.2