Civic Intelligence

Community Food Share Inc.

990 • Fiscal year 2013 • EIN 74-2227731

Jul 01, 2012 to Jun 30, 2013 • Filed on May 20, 2014

650 S Taylor Avenue80027
Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

94%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,544,726

Up $4,134,145 (+94%) from 2012

Net Assets

Up

$8,095,722

Up $3,850,961 (+91%) from 2012

Liabilities

Up

$449,004

Up $283,184 (+171%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,214,607

Up $939,824 (+6.6%) from 2012

Net Income

-

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.

$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

2013

Assets$8,544,726
Liabilities$449,004
Net Assets$8,095,722

Operations Trend

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

2013

Revenue-
Expenses$15,214,607
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 20, 2014
Return Version
2012v2.0
Gross Receipts
$19,132,342
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2227731
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IRS990/ActivityOrMissionDescription0COMMUNITY 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/Description0FOOD BANKING OPERATIONS:COMMUNITY FOOD SHARE DISTRIBUTED 8 MILLION POUNDS OF FOOD IN OUR SERVICE AREA IN THE FISCAL YEAR ENDING JUNE 30, 2013. THE FOOD WAS DISTRIBUTED AT NO CHARGE THROUGH OUR 50 MEMBER AGENCIES (LOCAL 501c3 ORGANIZATIONS WHO PROVIDE FOOD ASSISTANCE TO THEIR CLIENTS IN NEED), AND ALSO DIRECT CLIENT SERVICES. WE UTILIZED OVER 2400 VOLUNTEERS AND 20 STAFF TO ACCOMPLISH THIS. IT IS ESTIMATED THAT THE FOOD CIRCULATED THROUGH THE FOOD BANK REACHED OVER 30,000 PEOPLE. CFS IS A MEMBER OF FEEDING AMERICA, THE NATION'S LARGEST HUNGER-RELIEF ORGANIZATION. SOURCES OF FOOD NCLUDE LOCAL GROCERY STORE PICKUPS, FEEDING AMERICA DONATIONS, DAIRY PRODUCERS, USDA TEFAP COMMODITIES, LOCAL FARMERS, FOOD PURCHASED ON THE WHOLESALE MARKET, AND COMMUNITY FOOD DRIVES. CFS PROVIDES FREE DELIVERY OF FOOD ORDERS TO THE MEMBER AGENCIES WITH OUR FLEET OF 7 TRUCKS; 4 WITH REFRIGERATION CAPABILITIES. OUR STAFF AND AGENCIES ARE TRAINED IN SAFE FOOD HANDLING. WE TRACK THE NUTRITIONAL VALUE OF THE FOOD WE SUPPLY.CFS HAS REC3EIVED A 4-STAR RATING (THE HIGHTES) FROM CHARITY NAVIGATOR FOR THE 9TH CONSECUTIVE YEAR! ONLY 1% OF RATED CHARITIES HAVE ACHIEVED THIS STATUS.
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IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportTotal170069776081
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018773856
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015011509
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013911461
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012457362
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09621893
IRS990ScheduleA/Total170/Total069776081
IRS990ScheduleA/TotalSupport069936075
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue05884181
IRS990ScheduleD/Buildings/Depreciation0467316
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06351497
IRS990ScheduleD/DonatedServicesUseOfFacilities013974
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities013974
IRS990ScheduleD/Equipment/BookValue0198664
IRS990ScheduleD/Equipment/Depreciation0657991
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0856655
IRS990ScheduleD/ExpensesNotRptdF990013974
IRS990ScheduleD/ExpensesSubtotal015214607
IRS990ScheduleD/Land/BookValue0294843
IRS990ScheduleD/Land/OtherCostOrOtherBasis0294843
IRS990ScheduleD/OtherLiabilities/Amount012500

Document Assets

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Filings

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