Civic Intelligence

Frontier Village Foundation

990 • Fiscal year 2022 • EIN 84-0601954

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 01, 2022

Organization Profile
PO Box 284Palmer Lake, CO 80133-0284

(720) 233-4859

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$492,212

Up $22,396 (+4.8%) from 2021

Net Assets

Up

$492,212

Up $22,396 (+4.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$57,383

Up $17,678 (+45%) from 2021

Expenses

Up

$34,987

Up $8,984 (+35%) from 2021

Net Income

Up

$22,396

Up $8,694 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $448,823Liabilities 2011: $0Net Assets 2011: $448,8232011Assets 2012: $440,625Liabilities 2012: $0Net Assets 2012: $440,6252012Assets 2013: $438,488Liabilities 2013: $0Net Assets 2013: $438,4882013Assets 2014: $437,278Liabilities 2014: $0Net Assets 2014: $437,2782014Assets 2015: $461,229Liabilities 2015: $0Net Assets 2015: $461,2292015Assets 2016: $461,571Liabilities 2016: $0Net Assets 2016: $461,5712016Assets 2017: $458,959Liabilities 2017: $0Net Assets 2017: $458,9592017Assets 2018: $446,374Liabilities 2018: $0Net Assets 2018: $446,3742018Assets 2019: $447,864Liabilities 2019: $0Net Assets 2019: $447,8642019Assets 2020: $456,114Liabilities 2020: $0Net Assets 2020: $456,1142020Assets 2021: $469,816Liabilities 2021: $0Net Assets 2021: $469,8162021Assets 2022: $492,212Liabilities 2022: $0Net Assets 2022: $492,2122022Assets 2023: $473,196Liabilities 2023: $0Net Assets 2023: $473,1962023Assets 2024: $476,719Liabilities 2024: $0Net Assets 2024: $476,7192024Assets 2025: $477,786Liabilities 2025: $0Net Assets 2025: $477,7862025

Highlighted filing

2022

Assets$492,212
Liabilities$0
Net Assets$492,212
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $18,7702011Expenses 2012: $27,6912012Revenue 2013: $19,622Expenses 2013: $21,759Net Income 2013: -$2,1372013Revenue 2014: $20,867Expenses 2014: $22,077Net Income 2014: -$1,2102014Revenue 2015: $47,705Expenses 2015: $23,754Net Income 2015: $23,9512015Revenue 2016: $28,226Expenses 2016: $27,884Net Income 2016: $3422016Revenue 2017: $24,236Expenses 2017: $26,848Net Income 2017: -$2,6122017Revenue 2018: $17,444Expenses 2018: $30,025Net Income 2018: -$12,5812018Revenue 2019: $26,180Expenses 2019: $24,690Net Income 2019: $1,4902019Revenue 2020: $30,096Expenses 2020: $21,846Net Income 2020: $8,2502020Revenue 2021: $39,705Expenses 2021: $26,003Net Income 2021: $13,7022021Revenue 2022: $57,383Expenses 2022: $34,987Net Income 2022: $22,3962022Revenue 2023: $21,470Expenses 2023: $40,486Net Income 2023: -$19,0162023Revenue 2024: $28,384Expenses 2024: $24,861Net Income 2024: $3,5232024Revenue 2025: $34,587Expenses 2025: $33,520Net Income 2025: $1,0672025

Highlighted filing

2022

Revenue$57,383
Expenses$34,987
Net Income$22,396
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$139,771
Mission and Program Overview

Mission

To manage assets in order to provide grants to organizations that meet criteria set by the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$469,816$492,212▲ $22,396
Investments in Publicly Traded Securities$461,004$486,459▲ $25,455
Cash and Non-Interest-Bearing Accounts$8,812$5,753▼ $3,059
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$469,816$492,212▲ $22,396
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,816$492,212▲ $22,396
Total Liabilities and Net Assets / Fund Balance$469,816$492,212▲ $22,396
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bryan MillerBoard President
Rodger WeaverBoard Vice President
Sarah SwartzendruberBoard Secretary
Johnnie DeLeonDirector
Rhoda BloughDirector
Susan BurkholderDirector
Tyler GroveDirector
Bruce FastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,383
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$22,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,000
Other Expenses$7,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,000--$27,000
Fees for Service Investment Mgmnt Fees$5,428$0$0$5,428
Other Expenses$0$2,484$0$2,484
Total Functional Expenses$32,428$2,559$0$34,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Collins Mennonite FellowshipFort Collins, CO501(c)(3)Provide services to the unhoused in Fort Collins.$8,000
Denver Inner City ParishDenver, CO501(c)(3)Provide support for individuals and families in the Denver community and empowering them to break the cycle of poverty.$7,000
Tri-Lakes CaresMonument, CO501(c)(3)Provide community based emergency self sufficiency and relief services and programs$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The Form 990 is provided to the Board during their semi annual meeting for review and approval.”

Part VI, Section C, Line 19

“There is limited information on the website regarding the governing documents but all documents are available upon request to the Foundation.”

Filing and Contact Details

Filer

Filer Name
Frontier Village Foundation
EIN
84-0601954
In Care Of
% Tyler Grove
Address
PO BOX 284, PALMER LAKE, CO 80133-0284

Signing Officer

Name
Bruce Fast
Title
Treasurer
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Grove
Formed
1971
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hancock Froese & Company LLC
Address
601 South 8th Street, Rocky Ford, CO 81067
Preparer
Andrew Froese
Phone
7199801962
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Fees and Penalties
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12484
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt12484
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tyler Grove
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support the basic infrastructure of the community and surrounding area as well as provide emergency and relief services for those in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09714
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020980
IRS990/PYInvestmentIncomeAmt039405
IRS990/PYOtherExpensesAmt05023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013702
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039705
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022396
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide support for individuals and families in the Denver community and empowering them to break the cycle of poverty.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide services to the unhoused in Fort Collins.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide community based emergency self sufficiency and relief services and programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Denver Inner City Parish
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Fort Collins Mennonite Fellowship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Tri-Lakes Cares
IRS990ScheduleI/RecipientTable/RecipientEIN0840525768
IRS990ScheduleI/RecipientTable/RecipientEIN1260761730
IRS990ScheduleI/RecipientTable/RecipientEIN2742501356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01212 Mariposa Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 East Oak Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2235 Jefferson St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Collins
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Monument
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180524
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280132
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Board follows up with grant awardees after the grants are issued and requires a report on what funds were used for.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the Board during their semi annual meeting for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is limited information on the website regarding the governing documents but all documents are available upon request to the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mountain States Mennonite Conference
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203654703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church Related
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0430 West 9th Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080204

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,212
Liabilities
$0
Net assets
$492,212
Revenue
$57,383
Expenses
$34,987
Net income
$22,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$0.35$0.34$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.28$0.25$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$0.21$0.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.57$0.35$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.40$0.26$0.14
2020Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.30$0.22$0.08
2019Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$0.26$0.25$0.01
2018Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$0.17$0.30$0.13
2017Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$0.24$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$0.28$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.48$0.24$0.24
2014Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$0.21$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$0.19