Civic Intelligence

Colorado Cattlemen'S Foundation

EIN 74-2210430 • 501(c)3 • Lakewood, CO

Profile

NONE

7000 West 14th AveLakewood, CO 80214

www.coloradocattle.org/FOUNDATIONENDOWMENT.ASPX

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,966,546

Down $509,218 (-21%) from 2024

Liabilities

Down

$0

Down $618,755 (-100%) from 2024

Net Assets

Up

$1,966,546

Up $109,537 (+5.9%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Down

$155,248

Down $1,295,422 (-89%) from 2024

Expenses

Down

$38,525

Down $1,097,285 (-97%) from 2024

Net Income

Down

$116,723

Down $198,137 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,274,418Liabilities 2011: $447,433Net Assets 2011: $826,9852011Assets 2012: $1,282,078Liabilities 2012: $502,459Net Assets 2012: $779,6192012Assets 2013: $1,166,431Liabilities 2013: $250,071Net Assets 2013: $916,3602013Assets 2014: $1,205,921Liabilities 2014: $251,153Net Assets 2014: $954,7682014Assets 2015: $1,213,896Liabilities 2015: $248,184Net Assets 2015: $965,7122015Assets 2016: $1,255,643Liabilities 2016: $244,792Net Assets 2016: $1,010,8512016Assets 2017: $1,288,182Liabilities 2017: $238,067Net Assets 2017: $1,050,1152017Assets 2018: $1,294,762Liabilities 2018: $253,500Net Assets 2018: $1,041,2622018Assets 2019: $1,331,702Liabilities 2019: $236,454Net Assets 2019: $1,095,2482019Assets 2020: $1,354,644Liabilities 2020: $237,920Net Assets 2020: $1,116,7242020Assets 2021: $1,504,438Liabilities 2021: $214,628Net Assets 2021: $1,289,8102021Assets 2022: $1,445,171Liabilities 2022: $190,471Net Assets 2022: $1,254,7002022Assets 2023: $1,707,122Liabilities 2023: $169,160Net Assets 2023: $1,537,9622023Assets 2024: $2,475,764Liabilities 2024: $618,755Net Assets 2024: $1,857,0092024Assets 2025: $1,966,546Liabilities 2025: $0Net Assets 2025: $1,966,5462025

Highlighted filing

2025

Assets$1,966,546
Liabilities$0
Net Assets$1,966,546
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $38,3942011Expenses 2012: $34,6032012Expenses 2013: $17,2982013Revenue 2014: $61,118Expenses 2014: $53,043Net Income 2014: $8,0752014Revenue 2015: $101,319Expenses 2015: $57,508Net Income 2015: $43,8112015Revenue 2016: $64,395Expenses 2016: $55,000Net Income 2016: $9,3952016Revenue 2017: $83,606Expenses 2017: $61,364Net Income 2017: $22,2422017Revenue 2018: $71,753Expenses 2018: $63,946Net Income 2018: $7,8072018Revenue 2019: $194,656Expenses 2019: $89,349Net Income 2019: $105,3072019Revenue 2020: $87,809Expenses 2020: $114,397Net Income 2020: -$26,5882020Revenue 2021: $192,580Expenses 2021: $147,003Net Income 2021: $45,5772021Revenue 2022: $164,545Expenses 2022: $67,443Net Income 2022: $97,1022022Revenue 2023: $363,012Expenses 2023: $85,006Net Income 2023: $278,0062023Revenue 2024: $1,450,670Expenses 2024: $1,135,810Net Income 2024: $314,8602024Revenue 2025: $155,248Expenses 2025: $38,525Net Income 2025: $116,7232025

Highlighted filing

2025

Revenue$155,248
Expenses$38,525
Net Income$116,723
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,966,546
Liabilities
$0
Net assets
$1,966,546
Revenue
$155,248
Expenses
$38,525
Net income
$116,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.16$0.04$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.62$1.86$1.45$1.14$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.54$0.36$0.09$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.25$0.16$0.07$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.21$1.29$0.19$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.12$0.09$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.10$0.19$0.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.25$1.04$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.24$1.05$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.01$0.06$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.97$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.95$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.25$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.50$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.45$0.83$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$155,248
Mission and Program Overview

Mission

NONE

To promote the beef industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,278,394$1,815,302▼ $463,092
Savings and Temporary Cash Investments$197,370$151,244▼ $46,126
Total Assets$2,475,764$1,966,546▼ $509,218
Liabilities
Accounts Payable and Accrued Expenses$618,755$0▼ $618,755
Total Liabilities$618,755$0▼ $618,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,449,884$1,966,546▲ $516,662
Net Assets With Donor Restrictions$407,125$0▼ $407,125
Total Net Assets Fund Balance$1,857,009$1,966,546▲ $109,537
Total Liabilities and Net Assets / Fund Balance$2,475,764$1,966,546▼ $509,218
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Justin CummingPresident
Ben DukeVice President
Bill GrayTrustee
Cliff PolkTrustee
Jordanne CassTrustee
Scott JohnsonTrustee
John MichalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,017
Program Service Revenue
$0
Investment Income
$115,231
Other Revenue
$0
All Other Contributions
$40,017
Change in Net Assets
$116,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,667-$8,667
Fees for Service Investment Mgmnt Fees-$4,178-$4,178
Other Expenses$2,000--$2,000
Office Expenses-$10-$10
Total Functional Expenses$25,670$12,855$0$38,525
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 foundation officer reviews form 990 prior to issuance.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
COLORADO CATTLEMEN'S FOUNDATION
EIN
74-2210430
Phone
3034316422
Address
4880 HAVANA ST 200, DENVER, CO 80239

Signing Officer

Name
Justin Cumming
Title
President
Phone
3034316422
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Cumming
Formed
1981
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Guy Scofield
Phone
6206690461
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation applies the provisions of fasb asc topic 740-10, income taxes (previously known as fasb interpretation no. 48, accounting for uncertainty in income taxes) which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. For the year ended july 31, 2025 and 2024, the organization does not believe it has any uncertain tax positions or any related penalties and interest, therefore no recognition of uncertain tax positions is reflected in the financial statements.”

Raw XML Appendix342 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/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES (PREVIOUSLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEAR ENDED JULY 31, 2025 AND 2024, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FOUNDATION OFFICER REVIEWS FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0WWW.COLORADOCATTLE.ORG/FOUNDATIONENDOWMENT.ASPX
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN CUMMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034316422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO CATTLEMEN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0742210430
ReturnHeader/Filer/PhoneNum03034316422
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480841034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDBURG VOGEL PIERCE FARIS CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 N HALSTEAD - P O BOX 2047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675042047
ReturnHeader/PreparerPersonGrp/PhoneNum06206690461
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY SCOFIELD
ReturnHeader/ReturnTs02025-11-03T16:54:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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