Civic Intelligence

Community Food Share Inc.

990 • Fiscal year 2014 • EIN 74-2227731

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileWWW.COMMUNITYFOODSHARE.ORG
650 S Taylor Avenue80027

(303) 652-3663

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$143,781

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,309,061

Up $764,335 (+8.9%) from 2013

Net Assets

Up

$9,147,821

Up $1,052,099 (+13%) from 2013

Liabilities

Down

$161,240

Down $287,764 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin59th percentile

Revenue

$18,537,899

No earlier filing loaded for comparison.

Expenses

Up

$17,482,592

Up $2,267,985 (+15%) from 2013

Net Income

$1,055,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $4,410,581Liabilities 2012: $165,820Net Assets 2012: $4,244,7612012Assets 2013: $8,544,726Liabilities 2013: $449,004Net Assets 2013: $8,095,7222013Assets 2014: $9,309,061Liabilities 2014: $161,240Net Assets 2014: $9,147,8212014Assets 2015: $9,141,669Liabilities 2015: $209,876Net Assets 2015: $8,931,7932015Assets 2016: $9,008,598Liabilities 2016: $182,367Net Assets 2016: $8,826,2312016Assets 2017: $8,863,022Liabilities 2017: $214,174Net Assets 2017: $8,648,8482017Assets 2018: $8,553,410Liabilities 2018: $181,837Net Assets 2018: $8,371,5732018Assets 2019: $8,393,749Liabilities 2019: $251,642Net Assets 2019: $8,142,1072019Assets 2020: $11,575,301Liabilities 2020: $549,648Net Assets 2020: $11,025,6532020Assets 2021: $16,352,127Liabilities 2021: $458,427Net Assets 2021: $15,893,7002021Assets 2022: $17,101,690Liabilities 2022: $336,383Net Assets 2022: $16,765,3072022Assets 2023: $16,972,696Liabilities 2023: $518,970Net Assets 2023: $16,453,7262023Assets 2024: $17,260,125Liabilities 2024: $580,177Net Assets 2024: $16,679,9482024Assets 2025: $16,237,239Liabilities 2025: $663,572Net Assets 2025: $15,573,6672025

Highlighted filing

2014

Assets$9,309,061
Liabilities$161,240
Net Assets$9,147,821
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $15,008,402Expenses 2012: $14,274,783Net Income 2012: $733,6192012Expenses 2013: $15,214,6072013Revenue 2014: $18,537,899Expenses 2014: $17,482,592Net Income 2014: $1,055,3072014Revenue 2015: $17,481,361Expenses 2015: $17,705,160Net Income 2015: -$223,7992015Revenue 2016: $17,879,889Expenses 2016: $17,981,613Net Income 2016: -$101,7242016Revenue 2017: $20,403,521Expenses 2017: $20,601,342Net Income 2017: -$197,8212017Revenue 2018: $20,747,521Expenses 2018: $21,034,453Net Income 2018: -$286,9322018Revenue 2019: $19,482,508Expenses 2019: $19,719,946Net Income 2019: -$237,4382019Revenue 2020: $27,789,913Expenses 2020: $24,903,478Net Income 2020: $2,886,4352020Revenue 2021: $32,199,337Expenses 2021: $27,519,414Net Income 2021: $4,679,9232021Revenue 2022: $25,888,290Expenses 2022: $24,828,790Net Income 2022: $1,059,5002022Revenue 2023: $28,101,275Expenses 2023: $28,619,756Net Income 2023: -$518,4812023Revenue 2024: $32,980,452Expenses 2024: $33,047,968Net Income 2024: -$67,5162024Revenue 2025: $32,687,438Expenses 2025: $34,116,711Net Income 2025: -$1,429,2732025

Highlighted filing

2014

Revenue$18,537,899
Expenses$17,482,592
Net Income$1,055,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$19,798,845
Mission and Program Overview

Mission

To be a leader in our community's effort to end hunger in boulder and broomfield counties.

COMMUNITY FOOD SHARE'S MISSION IS TO ENSURE THAT PEOPLE IN BOULDER AND BROOMFIELD COUNTIES, COLORADO ARE FOOD SECURE. CFS OPERATES A FOOD BANK THAT PROVIDES NUTRITIOUS FOOD AT NO CHARGE TO LOCAL 501c3 AGENCIES WITH FOOD ASSISTANCE PROGRAMS, AND ALSO DISTRIBUTES FREE FOOD DIRECTLY TO CLIENTS IN NEED. OUR TARGET POPULATION IS HOUSEHOLDS IN POVERTY WITH THE HIGHEST PRIORITY BEING GIVEN TO CHILDREN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,377,688$5,685,984▼ $691,704
Cash and Non-Interest-Bearing Accounts$1,376,896$1,341,924▼ $34,972
Savings and Temporary Cash Investments$103,539$1,297,374▲ $1,193,835
Inventories for Sale or Use$272,262$444,710▲ $172,448
Pledges and Grants Receivable$412,997$344,142▼ $68,855
Investments in Publicly Traded Securities-$194,923-
Prepaid Expenses and Deferred Charges$1,344$0▼ $1,344
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$8,544,726$9,309,061▲ $764,335
Other Assets Total-$4-
Liabilities
Accounts Payable and Accrued Expenses$399,500$141,740▼ $257,760
Other Liabilities$12,504$12,500▼ $4
Deferred Revenue$37,000$7,000▼ $30,000
Total Liabilities$449,004$161,240▼ $287,764
Net Assets / Fund Balance
Unrestricted Net Assets$7,737,888$8,998,821▲ $1,260,933
Temporarily Rstr Net Assets$357,834$149,000▼ $208,834
Total Net Assets Fund Balance$8,095,722$9,147,821▲ $1,052,099
Total Liabilities and Net Assets / Fund Balance$8,544,726$9,309,061▲ $764,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,302,542$152,220$4,454,762
Equipment$658,248$480,323$1,138,571
Land$725,194-$725,194
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BaldwinCEOFT$107,950$35,831$143,781

Board Members and Trustees

NameTitle
Tom MetzgerChair
Molly KeveneyChair Elect
Brian LarsonDirector
Claudia BarkmeierDirector
Courtney BanayadDirector
Gordon PedrowDirector
Jim HallDirector
Kristin MacdonaldDirector
Mark BiggersDirector
Matthew ZavalaDirector
Michael HranickaDirector
Peter StorzDirector
Rebecca HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,673,680
Program Service Revenue
$0
Investment Income
$531,648
Other Revenue
$332,571
All Other Contributions
$17,326,164
Change in Net Assets
$1,055,307

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8,543,408$15,033,335Fair Market Value (FMV)
Other Non Cash Contri Table6$13,983Fair Market Value (FMV)
Other Non Cash Contri Table7$2,341Fair Market Value (FMV)
Total Noncash Contributions8,543,421$15,049,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,537,899
Revenue Not Reported on Form 990
$15,587
Total Revenue per Audited Statements
$18,553,486
Total Revenue per Form 990
$18,537,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,079,642
Salaries, Compensation, and Employee Benefits$1,402,950
Total Fundraising Expense$459,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,118$70,513$210,446$926,077
Depreciation Depletion$196,869$19,415-$216,284
Other Employee Benefits$92,958$28,993$37,730$159,681
Occupancy$148,575$75-$148,650
Current Officers, Directors, Trustees, and Key Employees-$143,781-$143,781
Payroll Taxes$73,518$16,769$19,910$110,197
All Other Expenses$45,794$33,818$9,095$88,707
Pension Plan Contributions$63,214--$63,214
Other Expenses$55,764$173$1,251$57,188
Office Expenses$4,566$30,268$21,242$56,076
Insurance$11,931$2,466-$14,397
Information Technology$2,741$5,077$695$8,513
Fees for Services Accounting-$8,125-$8,125
Travel$1,404$2,004$1,362$4,770
Conferences and Meetings$1,914$495$445$2,854
Interest$-2,610--$-2,610
Total Functional Expenses$16,661,206$361,972$459,414$17,482,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,501,387
Expenses per Audited Statements$17,482,592
Total Expenses per Form 990$17,482,592
Expenses Not Reported on Form 990$18,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,542
Fundraising Direct Expenses$73,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$145,690$145,690-$145,690
Event 1$180,804$43,581$51,455$-7,874
Total Events$506,315$299,542$73,523$226,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,500
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 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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“CFS HAS MEMBER AGENCIES, WHICH ARE 501c3 CHARITIES THAT OFFER FOOD ASSISTANCE TO THEIR CLIENTS. THE AGENCIES PAY A $250 ANNUAL MEMBERSHIP FEE FOR WHICH THEY RECEIVE FREE FOOD, FREE DELIVERY, REPORTING AND FOOD SAFETY TRAINING.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors' governance policy 4.6.2d states that board members must annually disclose their involvement with other organizations, with vendors, or with any other associations that might produce a conflict of interest. Compliance with this policy is monitored by the board development committee annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors' ceo compensation committee reviews the ceo's compensation annually. The committee's deliberations include consideration of comparability data and ceo performance. The committee makes a recommendation to the full board, who vote to grant approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Cfs maintains written copies of its governing documents, conflict of interest policy and financial statements at the cfs office. These are made available to the public upon request. Copies of the financial statements are also on the website and printed in the annual report.”

Filing and Contact Details

Filer

EIN
74-2227731
Phone
3036523663

Signing Officer

Name
Jim Baldwin
Title
President & CEO
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
2,209

Preparer

Preparer
Catherine Middlemist CPA
Phone
3034494025
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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HRANICKA
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY KEVENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON PEDROW
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER STORZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES BALDWIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/InformationTechnologyGrp/TotalAmt08513
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY FOOD SHARE'S MISSION IS TO ENSURE THAT PEOPLE IN BOULDER AND BROOMFIELD COUNTIES, COLORADO ARE FOOD SECURE. CFS OPERATES A FOOD BANK THAT PROVIDES NUTRITIOUS FOOD AT NO CHARGE TO LOCAL 501c3 AGENCIES WITH FOOD ASSISTANCE PROGRAMS, AND ALSO DISTRIBUTES FREE FOOD DIRECTLY TO CLIENTS IN NEED. OUR TARGET POPULATION IS HOUSEHOLDS IN POVERTY WITH THE HIGHEST PRIORITY BEING GIVEN TO CHILDREN.
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IRS990/OccupancyGrp/ProgramServicesAmt0148575
IRS990/OccupancyGrp/TotalAmt0148650
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030268
IRS990/OfficeExpensesGrp/ProgramServicesAmt04566
IRS990/OfficeExpensesGrp/TotalAmt056076
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159681
IRS990/OtherExpensesGrp/Desc0DONATED FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1FOOD ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING - INHOUSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/FundraisingAmt11251
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IRS990/OtherExpensesGrp/TotalAmt1796730
IRS990/OtherExpensesGrp/TotalAmt2157745
IRS990/OtherExpensesGrp/TotalAmt357188
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926077
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016769
IRS990/PayrollTaxesGrp/ProgramServicesAmt073518
IRS990/PayrollTaxesGrp/TotalAmt0110197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063214
IRS990/PensionPlanContributionsGrp/TotalAmt063214
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,309,061
Liabilities
$161,240
Net assets
$9,147,821
Revenue
$18,537,899
Expenses
$17,482,592
Net income
$1,055,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$0.66$15.6$32.7$34.1$1.43
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.58$16.7$33.0$33.0$0.07
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.52$16.5$28.1$28.6$0.52
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.34$16.8$25.9$24.8$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.46$15.9$32.2$27.5$4.68
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.55$11.0$27.8$24.9$2.89
2019Summary only. Only limited summary data is available for this year.$8.39$0.25$8.14$19.5$19.7$0.24
2018Summary only. Only limited summary data is available for this year.$8.55$0.18$8.37$20.7$21.0$0.29
2017Summary only. Only limited summary data is available for this year.$8.86$0.21$8.65$20.4$20.6$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.01$0.18$8.83$17.9$18.0$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.14$0.21$8.93$17.5$17.7$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.31$0.16$9.15$18.5$17.5$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.45$8.10$15.2
2012Summary only. Only limited summary data is available for this year.$4.41$0.17$4.24$15.0$14.3$0.73