Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$583,105,171
Up $46,816,286 (+8.7%) from 2020
Net Assets
Up$553,903,217
Up $48,188,536 (+9.5%) from 2020
Liabilities
Down$29,201,954
Down $1,372,250 (-4.5%) from 2020
Revenue And Expenses
Revenue
Up$43,603,938
Up $14,261,954 (+49%) from 2020
Expenses
Up$17,185,791
Up $3,216,868 (+23%) from 2020
Net Income
Up$26,418,147
Up $11,045,086 (+72%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $567,808,600
Mission and Program Overview
Mission
To provide quality healthcare at a reasonable cost to the ncmc service community.
To positively impact the health, education, and wellness of weld county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $484,263,557 | $465,765,662 | ▼ $18,497,895 |
| Investments Other Securities | $330,000 | $72,654,792 | ▲ $72,324,792 |
| Other Notes and Loans Receivable, Net | $34,008,369 | $29,786,539 | ▼ $4,221,830 |
| Land, Buildings, and Equipment, Net | $12,578,274 | $12,502,021 | ▼ $76,253 |
| Savings and Temporary Cash Investments | $3,591,751 | $1,594,409 | ▼ $1,997,342 |
| Accounts Receivable | $83,403 | $120,273 | ▲ $36,870 |
| Prepaid Expenses and Deferred Charges | - | $5,330 | - |
| Total Assets | $536,288,885 | $583,105,171 | ▲ $46,816,286 |
| Other Assets Total | $1,433,531 | $676,145 | ▼ $757,386 |
| Liabilities | |||
| Grants Payable | $29,826,895 | $28,900,561 | ▼ $926,334 |
| Other Liabilities | $611,091 | $0 | ▼ $611,091 |
| Accounts Payable and Accrued Expenses | $136,218 | $301,393 | ▲ $165,175 |
| Total Liabilities | $30,574,204 | $29,201,954 | ▼ $1,372,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $505,714,681 | $553,903,217 | ▲ $48,188,536 |
| Total Net Assets Fund Balance | $505,714,681 | $553,903,217 | ▲ $48,188,536 |
| Total Liabilities and Net Assets / Fund Balance | $536,288,885 | $583,105,171 | ▲ $46,816,286 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $309,005 | $65,052 | $374,057 |
| Equipment | $50,609 | $10,898 | $61,507 |
| Buildings | $1,148,624 | $4,713,262 | - |
| Other Land Buildings | $10,993,783 | $1,410,486 | - |
| Other Securities | $9,800,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Carlson | CEO | FT | $222,365 | $64,088 | $286,453 |
| Michael Bond | COO | FT | $174,936 | $39,140 | $214,076 |
| Rhonda Morehead | Director of Communications | FT | $165,889 | $25,344 | $191,233 |
| Ramon Serrano | CFO | FT | $146,451 | $35,342 | $181,793 |
| Kyle Holman | Director of Health Grants | FT | $136,273 | $37,749 | $174,022 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Grant | President & Chair |
| Brandon Houtchens | Vice Chair |
| Jason Yeater | Director |
| John Dollarhide | Director |
| Michael Simone | Director |
| Rose Stoller | Director |
| Tim Brynteson | Director |
| Travis Gillmore | Director |
| Vicki Wilson | Director |
| Mark Lawley | Secretary |
| Bob Murphy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,100
- Program Service Revenue
- $0
- Investment Income
- $43,558,069
- Other Revenue
- $35,769
- All Other Contributions
- $10,100
- Change in Net Assets
- $26,418,147
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $41,775,405
- Revenue Not Reported on Financial Statements
- $1,828,533
- Revenue Not Reported on Form 990
- $16,770,389
- Total Revenue per Audited Statements
- $58,545,794
- Total Revenue per Form 990
- $43,603,938
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,767,716 |
| Other Expenses | $2,988,543 |
| Salaries, Compensation, and Employee Benefits | $1,429,532 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,767,716 | - | - | $12,767,716 |
| Fees for Service Investment Mgmnt Fees | - | $1,828,533 | - | $1,828,533 |
| Current Officers, Directors, Trustees, and Key Employees | - | $684,948 | - | $684,948 |
| Other Salaries and Wages | - | $594,769 | - | $594,769 |
| Depreciation Depletion | - | $231,549 | - | $231,549 |
| Fees for Services Other | - | $181,575 | - | $181,575 |
| Office Expenses | - | $100,106 | - | $100,106 |
| Occupancy | - | $90,145 | - | $90,145 |
| Payroll Taxes | - | $83,867 | - | $83,867 |
| Other Employee Benefits | - | $55,387 | - | $55,387 |
| Advertising | - | $53,806 | - | $53,806 |
| Fees for Services Accounting | - | $49,737 | - | $49,737 |
| Insurance | - | $49,454 | - | $49,454 |
| Conferences and Meetings | - | $25,500 | - | $25,500 |
| Fees for Services Legal | - | $23,394 | - | $23,394 |
| Travel | - | $19,720 | - | $19,720 |
| Pension Plan Contributions | - | $10,561 | - | $10,561 |
| Other Expenses | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $12,767,716 | $4,418,075 | $0 | $17,185,791 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,185,791 |
| Expenses per Audited Statements | $10,357,258 |
| Total Expenses per Audited Statements | $10,357,258 |
| Expenses Not Reported on Financial Statements | $6,828,533 |
| Other Expense Adjustments | $5,000,000 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Banner Health System | Greeley, CO | 501(c)(3) | Indigent Care | $5,000,000 |
| United Way of Weld County | Greeley, CO | 501(c)(3) | Cornerstone Partnership, Colorado Reading Corps, Weld Project Connect | $578,069 |
| The Success Foundation Serving Greeley-evans Schools Inc | Greeley, CO | 501(c)(3) | Smartlab Project | $385,543 |
| Weld County School District 6 | Greeley, CO | Weld County | Director & Employee Discretionary Grants | $290,000 |
| North Range Behavioral Health | Greeley, CO | 501(c)(3) | General Operating Support | $267,500 |
| Catholic Charities and Community Services of the Archdiocese | Greeley, CO | 501(c)(3) | Hospital Housing Program | $244,223 |
| University of Northern Colorado Foundation Inc | Greeley, CO | 501(c)(3) | Director & Employee Discretionary Grant | $104,000 |
| Turning Point Center for Youth and Family Development Inc | Fort Collins, CO | 501(c)(3) | Weld County Outpatient Center | $91,250 |
| North Colorado Health Alliance | Evans, CO | 501(c)(3) | HOSPITAL TO HOUSING: CENTERING HOUSING STABILITY IN A MATURE COMMUNITY CARE MODEL | $62,500 |
| American Cancer Society | Greeley, CO | 501(c)(3) | CATTLE BARON'S BALL | $50,000 |
| Weld County School District Re-8 | Fort Lupton, CO | Weld County | Community Outreach Specialist and Supplies | $50,000 |
| Larimer County Partners Inc | Fort Collins, CO | 501(c)(3) | Youth Mentoring and Prevention Education Programming | $45,000 |
| Volunteers of America Colorado Branch | Denver, CO | 501(c)(3) | Colorado Rapid Rehousing for Reentry Plus (cor3 Plus) | $42,500 |
| Weld Food Bank | Greeley, CO | 501(c)(3) | Director & Employee Discretionary Grants | $37,500 |
| Weld County School District Re-1 | Gilcrest, CO | Weld County | Valley Unmanned Aerial Systems & Robotics | $36,933 |
| Jobs of Hope Inc | Greeley, CO | 501(c)(3) | House of Hope Project | $36,500 |
| Greeley Family House | Greeley, CO | 501(c)(3) | DIRECTOR & EMPLOYEE DISCRETIONARY GRANT: OPERATING SUPPORT & FUNDING CASE MANAGERS | $34,825 |
| Almost Home Inc | Brighton, CO | 501(c)(3) | Homeless Prevention Program | $33,750 |
| Greeley Weld Habitat for Humanity | Greeley, CO | 501(c)(3) | DIRECTOR & EMPLOYEE DISCRETIONARY GRANT: GENERAL SUPPORT | $33,000 |
| Dementia Together | Windsor, CO | 501(c)(3) | Dementia Friendly Life Enrichment and Education | $25,000 |
| Longs Peak Council Inc Bsa | Greeley, CO | 501(c)(3) | DIRECTOR & EMPLOYEE DISCRETIONARY GRANT: MEMORIAL CONTRIBUTION FOR RICHARD BOETTCHER | $25,000 |
| Weld County School District 8 | Fort Lupton, CO | Weld County | Weld 8 Schools - We Connect Initiative | $25,000 |
| A WOMAN'S PLACE | Greeley, CO | 501(c)(3) | Domestic Violence Housing Stability Assistance | $23,010 |
| The Greeley Dream Team Inc | Greeley, CO | 501(c)(3) | The Greeley Dream Team K8 Program Stem Expansion | $23,000 |
| St Vrain Valley School District Re-1j | Longmont, CO | City of Longmont | DIRECTOR & EMPLOYEE DISCRETIONARY GRANT: THUNDER VALLEY K-8 - ITEMS OUTLINED IN REQUEST INCLUDING SCOOTER RAMP, SWING ATTACHMENT, SENSORY TABLE, SQUEEZE MACHINE, PUZZLE WALL, EASY READ RULERS, EZPZ MATS | $21,514 |
| Poudre Learning Center Foundation | Greeley, CO | 501(c)(3) | DIRECTOR & EMPLOYEE DISCRETIONARY GRANT: SUPPORT STAFF DEVELOPING EDUCATIONAL PROGRAMMING FOR THE POUDRE LEARNING CENTER | $20,600 |
| Community Grief Center | Greeley, CO | 501(c)(3) | DIRECTOR & EMPLOYEE DISCRETIONARY GRANT: FUND A SESSION OF THE MOMS GROUP | $20,000 |
| Sexual Assault Victim Advocate Center | Greeley, CO | 501(c)(3) | Prevention Education Programming | $20,000 |
| Weld County School District Re-5j | Milliken, CO | Weld County | Covid-19 Recovery Grant | $18,810 |
| Northern Colorado Youth for Christ | Greeley, CO | 501(c)(3) | Rebalance | $18,750 |
| Dayspring Christian Academy | Greeley, CO | 501(c)(3) | Providing Resources for Low-income Students to Enable Them to Perform at Their Maximum Capabilities | $17,877 |
| Greeley Center for Independence | Greeley, CO | 501(c)(3) | Walk Run or Roll 2021 | $16,000 |
| The Avery Center | Greeley, CO | 501(c)(3) | Ending the Game | $15,800 |
| Hope House Northern Colorado | Greeley, CO | 501(c)(3) | Education and Direct Support | $15,000 |
| The Resource Center | Greeley, CO | 501(c)(3) | Director & Employee Discretionary Grant | $15,000 |
| North Colorado Medical Center Foundation Inc | Greeley, CO | 501(c)(3) | DIRECTOR & EMPLOYEE DISCRETIONARY GRANT: CARDIAC REHABILITATION PROGRAM | $13,200 |
| Habitat for Humanity of the St Vrain Velley | Longmont, CO | 501(c)(3) | Neighborhood Revitalization | $12,500 |
| High Plains Library District Foundation | Greeley, CO | 501(c)(3) | Building Community Through Workforce Development | $12,500 |
| Life Stories Child & Family Advocacy | Greeley, CO | 501(c)(3) | DIRECTOR & EMPLOYEE DISCRETIONARY GRANT: OPERATIONAL FUNDS/UNRESTRICTED | $12,000 |
| St Mary Catholic School | Greeley, CO | 501(c)(3) | DIRECTOR & EMPLOYEE DISCRETIONARY GRANT: MURPHY SCHOLARSHIP | $11,500 |
| Boys & Girls Clubs of Weld County | Greeley, CO | 501(c)(3) | DIRECTOR & EMPLOYEE DISCRETIONARY GRANT: GENERAL SUPPORT | $10,500 |
| Aims Community College | Greeley, CO | State of Colorado | Covid-19 Recovery Grant | $10,000 |
| Ala Carte Education Foundation Inc | Greeley, CO | 501(c)(3) | DIRECTOR & EMPLOYEE DISCRETIONARY GRANT: FOR OUR CHILDREN WELD COUNTY - SUMMER TUTORING PROGRAM | $10,000 |
| Assistance League of Greeley | Greeley, CO | 501(c)(3) | Covid-19 Recovery Grant | $10,000 |
| BRIGIT'S BOUNTY COMMUNITY SERVICES | Frederick, CO | 501(c)(3) | Garden After-school Program | $10,000 |
| Connections for Independent Living | Greeley, CO | 501(c)(3) | Connections Housing Choice Deposit Assistance Program | $10,000 |
| I Have a Dream Foundation of Boulder County | Boulder, CO | 501(c)(3) | Positive Futures for Dreamer Scholars | $10,000 |
| Sunrise Community Health | Evans, CO | 501(c)(3) | Covid-19 Recovery Grant | $9,875 |
| 60 Ride Senior Resource Services | Greeley, CO | 501(c)(3) | Covid-19 Grant Request | $9,100 |
| Weld County School District Re-3j | Hudson, CO | Weld County | Covid-19 Recovery Grant | $7,000 |
| Youth & Family Connections | Greeley, CO | 501(c)(3) | Director & Employee Discretionary Grants | $6,500 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $29,941,152
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | N/a | 0 | 0 | $29,941,152 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 A, Line 1A
“The organization has an executive committee which is able to exercise authority of the board when the board is not in session except as such authority is limited by statute or by resolution creating or otherwise controlling the executive committee. The membership of the executive committee shall include the chair and president of the board of the corporation, the vice president(s), if any, the secretary, the treasurer and the immediate past president. The chair and president of the board of the corporation shall serve as chair of the committee. The executive committee shall not have the authority of the board in reference to: (i)appointing, removing or filling vacancies in the membership of the board, board committees or officers of the corporation; (ii) amending the articles of incorporation; (iii) restating the articles of incorporation; (iv) adopting a plan of merger or consolidation with another corporation; (v) authorizing the sale, lease, exchange or mortgage of all or substantially all of the property and assets of the corporation; (vi) authorizing the voluntary dissolution of the corporation or revoking proceedings therefor; (vii) adopting a plan for the distribution of the assets of the corporation or (viii) amending, altering or repealing any resolution of the board which by its terms provides that it shall not be amended, altered or repealed by such committee.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by the organization's independent cpa with information provided by management. The chief executive officer and the finance committee will review a copy of the draft form 990 and then present it to the board of directors for approval prior to filing the final copy.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers the board of directors. The board of directors receives the conflict of interest policy at the annual meeting. The board executive receives the responses and forwards them to the general counsel of the board. If there are any items that come up for discussion in which a conflict of interest is present, the board member excuses him or herself and abstains from voting. The board has the option to allow the member to be part of the discussion.”
Form 990, Part VI, Section B, Line 15
“The board of directors annually evaluates and reviews the chief executive officer's compensation using compensation surveys and comparability salary data for similar positions at similarly situated organizations. The chief executive officer and the board of directors use a similar comparability study to review and evaluate compensation for other officers and employees, which is then approved and set by the chief executive officer. The deliberation and decision is documented in the board minutes. The last year this process was completed was 2021.”
Form 990, Part VI, Section C, Line 19
“The general public is allowed to view the documents on premises but not allowed to make copies and take them off of the premises.”
Filing and Contact Details
Filer
- Filer Name
- The Weld Trust
- EIN
- 74-2358522
- Phone
- 9703506052
- Address
- 815 8TH AVE, GREELEY, CO 80631
Signing Officer
- Name
- Jeffrey Carlson
- Title
- CEO
- Phone
- 9703506052
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Carlson
- Formed
- 1984
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 21
- Volunteers
- 11
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
- Preparer
- Sarah Hintz
- Phone
- 3037795710
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of hedging interest rate swaps -709,695. Pension related changes other than net periodic pension -685,592. Book/tax adjustment for grant payments 5,000,000.”
Form 990, Part XII, Line 2C
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The weld trust is a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3), and is exempt from federal and state income taxes on related income pursuant to section 509(a)(3) of the code. The weld trust is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the corporation may be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The weld trust had no unrelated business taxable income during the year and has not filed an exempt organization business income tax return (form 990t) with the irs. Normedco care, llc; southside investments, llc; and sheep draw farms, llc are considered disregarded entities and their income and expenses are reported in the tax return of the sole member (the weld trust). The weld trust believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The weld trust would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of hedging interest rate swaps -709,695. Pension related changes other than net periodic pension -685,592.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Charity care grant to banner health system 5,000,000.”
Raw XML AppendixShowing 400 of 1,392 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO POSITIVELY IMPACT THE HEALTH, EDUCATION, AND WELLNESS OF WELD COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 53806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53806 |
| IRS990/AllOtherContributionsAmt | 0 | 10100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAMON SERRANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703506052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 8TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 684948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 684948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12767716 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43558069 |
| IRS990/CYOtherExpensesAmt | 0 | 2988543 |
| IRS990/CYOtherRevenueAmt | 0 | 35769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26418147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1429532 |
| IRS990/CYTotalExpensesAmt | 0 | 17185791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43603938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231549 |
| IRS990/Desc | 0 | THE WELD TRUST PHILANTHROPICALLY CONTRIBUTES TO ENHANCE THE HEALTH AND EDUCATION QUALITY OF CITIZENS OF WELD COUNTY. THROUGH GRANTS TO NONPROFIT ORGANIZATIONS, SCHOOLS, AND GOVERNMENT ENTITIES, THE WELD TRUST AIMS TO POSITIVELY IMPACT THE EDUCATION AND WELLNESS OF WELD COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12767716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49737 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23394 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 181575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181575 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1828533 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1828533 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 34849 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA MOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAMON SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON HOUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK LAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM BRYNTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN DOLLARHIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRAVIS GILLMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSE STOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICKI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON YEATER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 149276 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF HEALTH GRANTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrossReceiptsAmt | 0 | 567808600 |
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| IRS990/MissionDesc | 0 | PHILANTHROPICALLY CONTRIBUTE TO ENHANCE THE HEALTH AND EDUCATION QUALITY OF CITIZENS OF WELD COUNTY. THROUGH GRANTS TO NONPROFIT ORGANIZATIONS, SCHOOLS, AND GOVERNMENT ENTITIES, THE WELD TRUST AIMS TO POSITIVELY IMPACT THE EDUCATION AND WELLNESS OF WELD COUNTY. |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1000 |
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| IRS990/PrincipalOfficerNm | 0 | JEFFREY CARLSON |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IN ADDITION TO SUPPORTING THE NAMED SUPPORTED ORGANIZATION, NORTH COLORADO MEDICAL CENTER FOUNDATION, THE WELD TRUST PROVIDES GRANTS TO A CLASS OF SUPPORTED ORGANIZATIONS. THE CLASS OF SUPPORTED ORGANIZATIONS ARE IDENTIFIED IN THE ARTICLES OF INCORPORATION AS OTHER TAX-EXEMPT PUBLICLY SUPPORTED ORGANIZATIONS AS DESCRIBED IN SECTION 509(A)(1) AND (2) OF THE CODE, THAT ENHANCE AND IMPROVE THE QUALITY OF LIFE IN WELD COUNTY, COLORADO, BY PROMOTING EXCELLENCE IN HEALTH, EDUCATION, AND WELL-BEING WITHIN WELD COUNTY. THE AMOUNT ON SCHEDULE A, PART I, LINE 12G, COLUMN (V) REPRESENTS THE DISTRIBUTIONS GIVEN TO OTHER PUBLIC CHARITIES. PLEASE SEE SCHEDULE I FOR DETAILS ON THE GRANT RECIPIENTS WHO RECEIVED MORE THAN $5,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE WELD TRUST IS ORGANIZED AND OPERATES AS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF NORTH COLORADO MEDICAL CENTER FOUNDATION (NCMC FOUNDATION) AND A CLASS OF OTHER TAX-EXEMPT ORGANIZATIONS DESCRIBED IN CODE SECTION 509(A)(1) AND 509(A)(2), EACH OF WHICH IS ORGANIZED AND OPERATED FOR THE PURPOSE OF ENHANCING AND IMPROVING THE QUALITY OF LIFE IN WELD COUNTY, COLORADO, BY PROMOTING EXCELLENCE IN HEALTH, EDUCATION AND WELL-BEING WITHIN WELD COUNTY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | DUE TO CHANGES IN THE ARTICLES OF INCORPORATION DESIGNATING NEW SUPPORTED ORGANIZATIONS, NORTH COLORADO MEDICAL CENTER FOUNDATION (EIN: 84-0718355) WAS ADDED AS A NAMED SUPPORTED ORGANIZATION AND THE CLASS OF OTHER PUBLICLY SUPPORTED ORGANIZATIONS WAS EXPANDED TO INCLUDE ORGANIZATIONS PROMOTING EDUCATION AND WELL-BEING IN ADDITION TO HEALTH. NORTH COLORADO MEDICAL CENTER BOARD OF TRUSTEES WAS REMOVED AS A SUPPORTED ORGANIZATION DURING THE YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | NORTH COLORADO MEDICAL CENTER FOUNDATION IS PART OF THE CLASS ALREADY DESIGNATED IN THE ORGANIZATION'S ORGANIZING DOCUMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 12G, COLUMN (V) AND (VI): |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SECTION A, PART IV, LINE 5A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | SCHEDULE A, PAGE 4, SECTION A, LINE 5B |
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Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $583,105,171
- Liabilities
- $29,201,954
- Net assets
- $553,903,217
- Revenue
- $43,603,938
- Expenses
- $17,185,791
- Net income
- $26,418,147