Civic Intelligence

Latino Community Foundation of Colorado Inc.

990 • Fiscal year 2020 • EIN 83-0718126

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileLATINOCFC.ORG
2250 S Oneida Street Suite 102Denver, CO 80224

(720) 923-7614

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$171,261

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,692,390

Up $2,309,463 (+43%) from 2019

Net Assets

Up

$6,486,235

Up $1,180,536 (+22%) from 2019

Liabilities

Up

$1,206,155

Up $1,128,927 (+1462%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$3,713,432

Down $524,625 (-12%) from 2019

Expenses

Up

$2,417,651

Up $1,491,599 (+161%) from 2019

Net Income

Down

$1,295,781

Down $2,016,224 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $5,382,927Liabilities 2019: $77,228Net Assets 2019: $5,305,6992019Assets 2020: $7,692,390Liabilities 2020: $1,206,155Net Assets 2020: $6,486,2352020Assets 2021: $7,867,698Liabilities 2021: $1,072,235Net Assets 2021: $6,795,4632021Assets 2022: $13,656,884Liabilities 2022: $1,092,064Net Assets 2022: $12,564,8202022Assets 2023: $14,692,111Liabilities 2023: $166,073Net Assets 2023: $14,526,0382023Assets 2024: $16,953,084Liabilities 2024: $184,427Net Assets 2024: $16,768,6572024

Highlighted filing

2020

Assets$7,692,390
Liabilities$1,206,155
Net Assets$6,486,235
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0Revenue 2019: $4,238,057Expenses 2019: $926,052Net Income 2019: $3,312,0052019Revenue 2020: $3,713,432Expenses 2020: $2,417,651Net Income 2020: $1,295,7812020Revenue 2021: $2,394,861Expenses 2021: $2,085,633Net Income 2021: $309,2282021Revenue 2022: $8,410,077Expenses 2022: $2,617,956Net Income 2022: $5,792,1212022Revenue 2023: $4,526,389Expenses 2023: $3,085,334Net Income 2023: $1,441,0552023Revenue 2024: $17,409,271Expenses 2024: $15,555,591Net Income 2024: $1,853,6802024

Highlighted filing

2020

Revenue$3,713,432
Expenses$2,417,651
Net Income$1,295,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,713,432
Mission and Program Overview

Mission

The foundation is a state-based philanthropic foundation - led by latinos and for latinos. The foundation pursues civic, economic, and cultural opportunities that drive a more authentic narrative about latinos in the state and cement a healthy and vibrant future where all latino coloradans will prosper. The foundation's mission is to work hand in hand with our diverse communities to create culturally responsive strategies that build influence, equity, and opportunity for all latino coloradans. The foundation's vision is a colorado where latinos are united and advancing their collective power.

The foundation's mission is to work hand in hand with our diverse communities to create culturally responsive strategies that build influence, equity, and opportunity for all latino coloradans. The foundation's vision is a colorado where latinos are united and advancing their collective power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,487,415$5,880,120▲ $3,392,705
Pledges and Grants Receivable$2,751,291$1,661,303▼ $1,089,988
Investments Other Securities$117,015$132,034▲ $15,019
Land, Buildings, and Equipment, Net$20,205$11,428▼ $8,777
Prepaid Expenses and Deferred Charges$7,001$7,505▲ $504
Total Assets$5,382,927$7,692,390▲ $2,309,463
Liabilities
Other Liabilities$0$1,000,000▲ $1,000,000
Unsecured Notes Loans Payable-$103,900-
Accounts Payable and Accrued Expenses$77,228$102,255▲ $25,027
Total Liabilities$77,228$1,206,155▲ $1,128,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,437,393$3,942,898▲ $1,505,505
Net Assets With Donor Restrictions$2,868,306$2,543,337▼ $324,969
Total Net Assets Fund Balance$5,305,699$6,486,235▲ $1,180,536
Total Liabilities and Net Assets / Fund Balance$5,382,927$7,692,390▲ $2,309,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,451$14,902$22,353
Equipment$3,977$2,652$6,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$117,015-▲ $15,019-$132,034
2019$98,290$11,478▲ $7,247-$117,015
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos MartinezExecutive DirectorFT$163,931$7,330$171,261

Board Members and Trustees

NameTitle
Gloria SchochChair
Debora OrtegaBoard Member
Elaine TorresBoard Member
Eric IshiwataBoard Member
Guillermo J LambarriBoard Member
Hollie Velasquez HorvathBoard Member
Susana SalamunBoard Member
Thomas BryanBoard Member
Yesenia ArreolaBoard Member
Midy AponteSecretary
Gary PolingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,669,913
Program Service Revenue
$27,500
Investment Income
$15,019
Other Revenue
$1,000
All Other Contributions
$3,669,913
Change in Net Assets
$1,295,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,713,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,713,432
Total Revenue per Form 990
$3,713,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,112,959
Salaries, Compensation, and Employee Benefits$738,178
Other Expenses$566,514
Total Fundraising Expense$127,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,112,959--$1,112,959
Other Salaries and Wages$278,701$129,780$58,355$466,836
Fees for Services Other$224,922$46,012$6,637$277,571
Current Officers, Directors, Trustees, and Key Employees$97,867$45,573$20,491$163,931
Other Employee Benefits$37,546$17,484$7,861$62,891
Payroll Taxes$26,579$12,376$5,565$44,520
Occupancy$25,577$11,910$5,355$42,842
Conferences and Meetings$16,536$7,700$9,502$33,738
Information Technology$19,609$9,131$4,106$32,846
Fees for Services Accounting-$27,870-$27,870
Office Expenses$10,765$5,013$2,254$18,032
Depreciation Depletion$5,240$2,440$1,097$8,777
Other Expenses$5,056$2,355$1,059$8,470
All Other Expenses$3,584$1,669$750$6,003
Travel$2,256$1,051$472$3,779
Total Functional Expenses$1,960,199$329,688$127,764$2,417,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,417,651
Total Expenses per Audited Statements$2,417,651
Total Expenses per Form 990$2,417,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Onemorgan CountyFort Morgan, CO501c3General Operating$57,500
Integrated CommunitySteamboat Springs, CO501c3General Operating$38,500
Colorado Immigrant Rights CoalitionDenver, CO501c3General Operating$36,020
Latin American Educational FoundationDenver, CO501c3General Operating$35,000
Servicios De Le RazaDenver, CO501c3General Operating$35,000
Centro Humanitario Para Los TrabajadoresDenver, CO501c3General Operating$32,500
La Cocina Mind Over BoarderFort Collins, CO501c3General Operating$32,000
Alianza NorcoFort Collins, CO501c3General Operating$30,000
Casa De PazDenver, CO501c3General Operating$27,500
El Centro AmistadBoulder, CO501c3General Operating$27,500
San Luis Valley Immigrant Resource CenterAlamosa, CO501c3General Operating$27,500
Asian Pacific Development CenterAurora, CO501c3General Operating$27,000
Child and Migrant Services IncPalisade, CO501c3General Operating$26,000
Hispanic Affairs ProjectMontrose, CO501c3General Operating$24,500
Companeros Four Corners Immigrant Resource CenterDurango, CO501c3General Operating$24,000
InspireCommerce City, CO501c3General Operating$20,000
Newsed Community Development CorporationDenver, CO501c3General Operating$20,000
Colorado Circles for ChangeDenver, CO501c3General Operating$19,500
Latina Safehouse InitiativeDenver, CO501c3General Operating$17,500
Project VoyceDenver, CO501c3General Operating$17,500
DENVER CHILDREN'S ADVOCACY CENTERDenver, CO501c3General Operating$17,000
Colorado Statewide Parent CoalitionWestminster, CO501c3General Operating$16,500
Bucu WestDenver, CO501c3General Operating$15,000
Immigrant Legal Center of Boulder CountyBoulder, CO501c3General Operating$14,500
Downtown Aurora Visual ArtsAurora, CO501c3General Operating$13,300
COLORADO PEOPLE'S ALLIANCEDenver, CO501c3General Operating$12,500
El Grupo VidaAurora, CO501c3General Operating$12,500
Museo De Las AmericasDenver, CO501c3General Operating$12,500
Cal-wood Education CenterJamestown, CO501c3General Operating$10,000
Centro De La FamiliaColorado Springs, CO501c3General Operating$10,000
Conejos County Clean Water IncAntonito, CO501c3General Operating$10,000
El Comite De LongmontLongmont, CO501c3General Operating$10,000
Project WorthmoreAurora, CO501c3General Operating$10,000
Rise ColoradoAurora, CO501c3General Operating$10,000
The Antonito Senior Citizens AssociationAntonito, CO501c3General Operating$10,000
Focus Points Family Resource CenterDenver, CO501c3General Operating$9,700
Colorado Jobs With JusticeDenver, CO501c3General Operating$9,500
Rocky Mountain Immigrant Advocacy NetworkWestminster, CO501c3General Operating$9,500
CultivandoCommerce City, CO501c3General Operating$9,250
Revision InternationalDenver, CO501c3General Operating$9,200
Fuerza LatinaFort Collins, CO501c3General Operating$7,500
Padres & Jovenes UnidosDenver, CO501c3General Operating$7,500
Small Town ProjectRocky Ford, CO501c3General Operating$7,500
Voces Unidas De Las MontanasGlenwood Springs, CO501c3General Operating$7,500
Youth SeenBroomfield, CO501c3General Operating$7,500
The GrowhausDenver, CO501c3General Operating$5,000
The Latino Chamber of Commerce of BoulderLafayette, CO501c6General Operating$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advance$1,000,000
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
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, Section B, Line 11B

“The 990 is reviewed in detail by the executive director, the finance committee and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Officers and board members are expected to take initiatives to show potential or actual conflicts of interest and complete and sign an appropriate form.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review the performance of the executive director annually. Salary for the executive director is determined based on similar sized and type of organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Latino Community Foundation
EIN
83-0718126
Phone
7209237614
Address
2250 S ONEIDA STREET SUITE 102, DENVER, CO 80224

Signing Officer

Name
Carlos Martinez
Title
Executive Director
Phone
7209237614
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Martinez
Formed
2019
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 202,776. Management and general expenses 35,700. Fundraising expenses 2,000. Total expenses 240,476. Translation: program service expenses 13,279. Management and general expenses 6,183. Fundraising expenses 2,780. Total expenses 22,242. Peo: program service expenses 8,867. Management and general expenses 4,129. Fundraising expenses 1,857. Total expenses 14,853.”

FORM 990, PART XI, LINE 9:

“Distributions to voces unidas de las montanas, fiscal sponsor thru 8-2020 -115,245.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used to support the long-term needs of the organization.”

PART X, LINE 2:

“The foundation applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2020.”

Raw XML AppendixShowing 400 of 939 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/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO WORK HAND IN HAND WITH OUR DIVERSE COMMUNITIES TO CREATE CULTURALLY RESPONSIVE STRATEGIES THAT BUILD INFLUENCE, EQUITY, AND OPPORTUNITY FOR ALL LATINO COLORADANS. THE FOUNDATION'S VISION IS A COLORADO WHERE LATINOS ARE UNITED AND ADVANCING THEIR COLLECTIVE POWER.
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IRS990/Desc0IN 2020, LCFC MADE OVER 180 GRANTS IN THE AREAS OF GENERAL OPERATING, BASIC NEEDS FOR COMMUNITY, CAPACITY BUILDING, TECHNOLOGY, ORGANIZATIONAL WELLNESS, AND PROGRAMMATIC. GRANTS INCREASED BY OVER 500% FROM 2019 TO 2020. AS A RESULT OF COVID-19 LCFC CREATED THE AYUDA COLORADO FUND AND STRATEGY TO RESPOND TO COMMUNITY NEEDS THROUGH GRANT MAKING AND INVESTMENTS, DATA AND RESOURCES AND CAPACITY BUILDING OPPORTUNITIES. IN ADDITION TO THE $1,112,959 IN GRANTS, THE LCFC WAS ABLE TO LEVERAGE $1.7 MILLION DOLLARS IN ADDITION FUNDING TO COMMUNITY ORGANIZATIONS. YOUNG LATINO PHILANTHROPISTS (YLP) FUNDED FIVE STATEWIDE ORGANIZATIONS WORKING TO PROVIDE MENTAL HEALTH SERVICES. ONCE THE PANDEMIC HIT, THE LEADERSHIP TEAM ALLOWED ALL GRANTEES TO REDIRECT FUNDING TO ANY ORGANIZATIONAL NEEDS. IN JANUARY 2020, CIFC PROVIDED GRANTS TO 18 IMMIGRANT AND REFUGEE SERVING ORGANIZATIONS. AFTER THE PANDEMIC, WE CONTINUED TO SUPPORT THESE ORGANIZATIONS AS THEY WERE OFTEN THE FIRST STOP AND THE ONLY TRUSTED RESOURCE FOR IMMIGRANTS AND REFUGEES WHO REQUIRED SERVICES BUT COULD NOT COUNT ON GOVERNMENT PROGRAMS OR LARGER NONPROFITS TO BE OPEN OR WELCOMING. LCFC CONTINUED TO SUPPORT LATINAS IN LEADERSHIP THROUGH THE LAS MUJERES VALIENTES FELLOWSHIP. THE SIX DIVERSE LEADERS-BUILT COMMUNITY ACROSS COLORADO THROUGH CULTURALLY RESPONSIVE EVENTS AND GATHERINGS. THEY HELPED TO LEAD UNIQUE ONLINE SESSIONS THAT HAD OVER 1,000 LATINAS ATTEND. THE FELLOWS ALSO WORKED TOGETHER ON RESPONSIVE PROJECTS SUCH AS DISTRIBUTING CLOTH MASKS TO MIGRANT FARMWORKERS IN THE SAN LUIS VALLEY AND ASSISTING TO DISTRIBUTE HELP FOR BASIC NEEDS IN THEIR COMMUNITY. LCFC HOSTED 15 VIRTUAL EVENTS THAT REACHED 1,860 PARTICIPANTS AND RELEASED 10 COMPREHENSIVE DATA REPORTS. THE 7TH ANNUAL OUR STORY FORUM WAS HELD ONLINE THIS YEAR. IT HAD OVER 34,801 ONLINE IMPRESSIONS AND 2041 ENGAGEMENTS. THE EVENT IS HOSTED ON YOUTUBE FOR CONTINUED REACH. THE EVENT TOOK PLACE OVER TWO DAYS AND WELCOMED INSPIRATIONAL LOCAL AND NATIONAL SPEAKERS, PANELISTS AND ARTISTS. COLORADO ACTION AWARDS: TEN ORGANIZATIONS AND COMMUNITIES WERE SELECTED FOR THE COLORADO ACTION AWARDS THAT BOOST CIVIC ENGAGEMENT IN ORDER TO FOSTER A DEMOCRACY THAT IS INCLUSIVE OF THE OVER 1 MILLION LATINOS IN THE STATE OF COLORADO.
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IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORA ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLIE VELASQUEZ HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GUILLERMO J LAMBARRI
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANA SALAMUN
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOS MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11163931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01112959
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01112959
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01112959
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03713432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09131
IRS990/InformationTechnologyGrp/ProgramServicesAmt019609
IRS990/InformationTechnologyGrp/TotalAmt032846
IRS990/InvestmentIncomeGrp/ExclusionAmt015019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0117015
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0132034
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011428
IRS990/LandBldgEquipCostOrOtherBssAmt028982
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS A STATE-BASED PHILANTHROPIC FOUNDATION - LED BY LATINOS AND FOR LATINOS. THE FOUNDATION PURSUES CIVIC, ECONOMIC, AND CULTURAL OPPORTUNITIES THAT DRIVE A MORE AUTHENTIC NARRATIVE ABOUT LATINOS IN THE STATE AND CEMENT A HEALTHY AND VIBRANT FUTURE WHERE ALL LATINO COLORADANS WILL PROSPER. THE FOUNDATION'S MISSION IS TO WORK HAND IN HAND WITH OUR DIVERSE COMMUNITIES TO CREATE CULTURALLY RESPONSIVE STRATEGIES THAT BUILD INFLUENCE, EQUITY, AND OPPORTUNITY FOR ALL LATINO COLORADANS. THE FOUNDATION'S VISION IS A COLORADO WHERE LATINOS ARE UNITED AND ADVANCING THEIR COLLECTIVE POWER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05305699
IRS990/NetAssetsOrFundBalancesEOYAmt06486235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02437393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03942898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05355
IRS990/OccupancyGrp/ManagementAndGeneralAmt011910
IRS990/OccupancyGrp/ProgramServicesAmt025577
IRS990/OccupancyGrp/TotalAmt042842
IRS990/OfficeExpensesGrp/FundraisingAmt02254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05013
IRS990/OfficeExpensesGrp/ProgramServicesAmt010765
IRS990/OfficeExpensesGrp/TotalAmt018032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-115245
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062891
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt04260
IRS990/OtherExpensesGrp/FundraisingAmt11059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12355
IRS990/OtherExpensesGrp/ProgramServicesAmt041246
IRS990/OtherExpensesGrp/ProgramServicesAmt120022
IRS990/OtherExpensesGrp/ProgramServicesAmt231734
IRS990/OtherExpensesGrp/ProgramServicesAmt35056
IRS990/OtherExpensesGrp/TotalAmt041246
IRS990/OtherExpensesGrp/TotalAmt133606
IRS990/OtherExpensesGrp/TotalAmt231734
IRS990/OtherExpensesGrp/TotalAmt38470
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01000000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012376
IRS990/PayrollTaxesGrp/ProgramServicesAmt026579
IRS990/PayrollTaxesGrp/TotalAmt044520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02751291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01661303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07505
IRS990/PrincipalOfficerNm0CARLOS MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04153368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051500
IRS990/PYInvestmentIncomeAmt07247
IRS990/PYOtherExpensesAmt0428471
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077442
IRS990/PYRevenuesLessExpensesAmt03312005
IRS990/PYSalariesCompEmpBnftPaidAmt0446081
IRS990/PYTotalExpensesAmt0926052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04238057
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01295781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028500
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03669913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04153368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07823281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02954603
IRS990ScheduleA/SubstantialContributorsTotAmt04868678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03669913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04153368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07823281
IRS990ScheduleA/TotalSupportAmt07845547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117015
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0132034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07247
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02417651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE GRANT ADVANCE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03713432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE LONG-TERM NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011428
IRS990ScheduleD/TotalExpensesPerForm990Amt02417651
IRS990ScheduleD/TotalLiabilityAmt01000000
IRS990ScheduleD/TotalRevenuePerForm990Amt03713432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03713432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02417651
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt057500
IRS990ScheduleI/RecipientTable/CashGrantAmt132000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt426000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt627000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt927500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1132500
IRS990ScheduleI/RecipientTable/CashGrantAmt1219500
IRS990ScheduleI/RecipientTable/CashGrantAmt1336020
IRS990ScheduleI/RecipientTable/CashGrantAmt149500
IRS990ScheduleI/RecipientTable/CashGrantAmt1512500
IRS990ScheduleI/RecipientTable/CashGrantAmt1616500
IRS990ScheduleI/RecipientTable/CashGrantAmt1724000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,692,390
Liabilities
$1,206,155
Net assets
$6,486,235
Revenue
$3,713,432
Expenses
$2,417,651
Net income
$1,295,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.18$16.8$17.4$15.6$1.85
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.17$14.5$4.53$3.09$1.44
2022Detailed filing. Detailed filing data is available for this year.$13.7$1.09$12.6$8.41$2.62$5.79
2021Detailed filing. Detailed filing data is available for this year.$7.87$1.07$6.80$2.39$2.09$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.69$1.21$6.49$3.71$2.42$1.30
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.08$5.31$4.24$0.93$3.31