Civic Intelligence

Community Foundation of Northern Colorado

990 • Fiscal year 2017 • EIN 84-0699243

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.COMMUNITYFOUNDATIONNC.ORG

View Organization Page

4745 Wheaton Drive Suite 100Fort Collins, CO 80525

(970) 224-3462

Siviq Scores

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

Liabilities / Assets

35th percentile

0.19x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.85x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$189,718

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$102,732,212

Flat from 2017

Net Assets

Flat

$83,546,636

Flat from 2017

Liabilities

Flat

$19,185,576

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Flat

$10,358,162

Flat from 2017

Expenses

Flat

$9,088,102

Flat from 2017

Net Income

Flat

$1,270,060

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $41,614,543Liabilities 2010: $8,202,154Net Assets 2010: $33,412,3892010Assets 2011: $48,468,180Liabilities 2011: $10,043,473Net Assets 2011: $38,424,7072011Assets 2012: $60,784,156Liabilities 2012: $11,568,606Net Assets 2012: $49,215,5502012Assets 2013: $72,473,461Liabilities 2013: $13,657,696Net Assets 2013: $58,815,7652013Assets 2014: $84,436,747Liabilities 2014: $15,743,690Net Assets 2014: $68,693,0572014Assets 2015: $90,174,924Liabilities 2015: $16,423,603Net Assets 2015: $73,751,3212015Assets 2016: $94,226,339Liabilities 2016: $16,609,176Net Assets 2016: $77,617,1632016Assets 2017: $102,732,212Liabilities 2017: $19,185,576Net Assets 2017: $83,546,6362017Assets 2017: $102,732,212Liabilities 2017: $19,185,576Net Assets 2017: $83,546,6362017Assets 2018: $109,864,398Liabilities 2018: $22,899,706Net Assets 2018: $86,964,6922018Assets 2019: $121,482,635Liabilities 2019: $30,099,216Net Assets 2019: $91,383,4192019Assets 2020: $129,643,309Liabilities 2020: $31,131,152Net Assets 2020: $98,512,1572020Assets 2021: $185,330,639Liabilities 2021: $52,073,706Net Assets 2021: $133,256,9332021Assets 2022: $171,075,878Liabilities 2022: $47,747,222Net Assets 2022: $123,328,6562022Assets 2023: $187,240,104Liabilities 2023: $51,437,963Net Assets 2023: $135,802,1412023

Highlighted filing

2017

Assets$102,732,212
Liabilities$19,185,576
Net Assets$83,546,636
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $3,620,9072010Expenses 2011: $4,199,7682011Revenue 2012: $15,448,902Expenses 2012: $6,011,300Net Income 2012: $9,437,6022012Revenue 2013: $13,060,103Expenses 2013: $4,649,822Net Income 2013: $8,410,2812013Revenue 2014: $11,427,921Expenses 2014: $7,090,460Net Income 2014: $4,337,4612014Revenue 2015: $16,242,654Expenses 2015: $6,745,407Net Income 2015: $9,497,2472015Revenue 2016: $11,816,565Expenses 2016: $7,348,537Net Income 2016: $4,468,0282016Revenue 2017: $10,358,162Expenses 2017: $9,088,102Net Income 2017: $1,270,0602017Revenue 2017: $10,358,162Expenses 2017: $9,088,102Net Income 2017: $1,270,0602017Revenue 2018: $14,380,435Expenses 2018: $12,284,549Net Income 2018: $2,095,8862018Revenue 2019: $31,779,049Expenses 2019: $10,390,090Net Income 2019: $21,388,9592019Revenue 2020: $18,649,340Expenses 2020: $11,335,717Net Income 2020: $7,313,6232020Revenue 2021: $37,336,720Expenses 2021: $11,325,531Net Income 2021: $26,011,1892021Revenue 2022: $22,512,205Expenses 2022: $11,122,142Net Income 2022: $11,390,0632022Revenue 2023: $20,183,644Expenses 2023: $14,539,670Net Income 2023: $5,643,9742023

Highlighted filing

2017

Revenue$10,358,162
Expenses$9,088,102
Net Income$1,270,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$11,429,271
Mission and Program Overview

Mission

The community foundation of northern colorado serves our community as a catalyst for community projects, a service provider to philanthropists and nonprofit organizations, and a trusted steward of long-term and often complex gift arrangements.

To be the regional leader in building a more engaged, philanthropic and visionary community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$88,586,814$97,841,638▲ $9,254,824
Investments Other Securities$3,265,489$2,571,718▼ $693,771
Land, Buildings, and Equipment, Net$893,932$878,685▼ $15,247
Other Notes and Loans Receivable, Net$573,025$689,232▲ $116,207
Pledges and Grants Receivable$676,820$445,698▼ $231,122
Cash and Non-Interest-Bearing Accounts$208,191$264,658▲ $56,467
Prepaid Expenses and Deferred Charges$22,068$40,583▲ $18,515
Total Assets$94,226,339$102,732,212▲ $8,505,873
Liabilities
Other Liabilities$16,542,192$19,091,031▲ $2,548,839
Accounts Payable and Accrued Expenses$66,984$94,545▲ $27,561
Total Liabilities$16,609,176$19,185,576▲ $2,576,400
Net Assets / Fund Balance
Unrestricted Net Assets$43,338,930$46,974,745▲ $3,635,815
Temporarily Rstr Net Assets$34,278,233$36,571,891▲ $2,293,658
Total Net Assets Fund Balance$77,617,163$83,546,636▲ $5,929,473
Total Liabilities and Net Assets / Fund Balance$94,226,339$102,732,212▲ $8,505,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,052$250,701$838,753
Land$225,000-$225,000
Equipment$65,633$53,727$119,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,864,623$979,398▲ $2,620,709$2,642$36,033,294
2015$31,594,663$4,100,956▲ $795,291$-51$34,864,623
2014$28,408,893$4,667,306▲ $945,494$-161,094$31,594,663
2013$24,681,255$1,397,005▲ $3,699,292$-66,119$28,408,893
2012$21,359,589$2,268,828▲ $2,412,709$116,471$24,681,255
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray CarawayPres./exec. Committee DireFT$160,899$28,819$189,718
Roxanne FryChief Operating OfficerFT$97,654$19,734$117,388
John KellerPrior Chief Financial OfficerFT$40,901$3,558$44,459
Stephanie CashmanPrior Chief Financial OfficerFT$32,933$4,969$37,902

Board Members and Trustees

NameTitle
Earl SethreBoard Chair/exec. Committee
Chris OttoImmediate Past Chair/exec.
Chuck LevineTrustee/board Member
Cindy HornerTrustee/board Member
Greg AndersonTrustee/board Member
Jason EllsTrustee/board Member
Lisa LarsenTrustee/board Member
Paula EdwardsTrustee/board Member
Polly JuneauTrustee/board Member
Rhys ChristensenTrustee/board Member
Richard FagerlinTrustee/board Member
Robert KearneyTrustee/board Member
Suzanne PetersonTrustee/board Member
Doug HutchinsonExec. Committee Member
Cathy SchottExec. Committee Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,110,551
Program Service Revenue
$0
Investment Income
$1,222,679
Other Revenue
$24,932
All Other Contributions
$8,963,626
Change in Net Assets
$1,270,060

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded55$813,348Fair Market Value
Other Non Cash Contri Table1$301,163-
Total Noncash Contributions56$1,114,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,492,612
Revenue Not Reported on Financial Statements
$1,865,550
Revenue Not Reported on Form 990
$5,958,969
Other Revenue Adjustments
$1,865,550
Total Revenue per Audited Statements
$14,451,581
Total Revenue per Form 990
$10,358,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,096,445
Salaries, Compensation, and Employee Benefits$1,098,869
Other Expenses$892,788
Total Fundraising Expense$348,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,096,445--$7,096,445
Other Salaries and Wages$300,452$136,747$92,978$530,177
Current Officers, Directors, Trustees, and Key Employees$144,203$82,567$154,962$381,732
Other Expenses$101,403$61,424$2,025$103,428
Payroll Taxes$34,107$16,822$19,018$69,947
Other Employee Benefits$33,789$16,666$18,841$69,296
Occupancy$21,026$38,002$5,256$64,284
All Other Expenses$21,026$104,389$-61,771$63,644
Pension Plan Contributions$23,267$11,476$12,974$47,717
Depreciation Depletion$18,664$9,429$10,407$38,500
Insurance-$35,606-$35,606
Information Technology$9,889$9,889$9,888$29,666
Office Expenses-$25,779-$25,779
Fees for Services Accounting-$25,750-$25,750
Interest-$22,043-$22,043
Advertising$5,012-$9,762$14,774
Travel$2,889$2,889$5,778$11,556
Conferences and Meetings$4,459-$4,459$8,918
Fees for Services Other-$4,271-$4,271
Fees for Services Legal-$4,271-$4,271
Total Functional Expenses$8,131,440$608,020$348,642$9,088,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,088,102
Total Expenses per Audited Statements$8,354,957
Expenses per Audited Statements$8,266,105
Expenses Not Reported on Financial Statements$821,997
Other Expense Adjustments$821,997
Expenses Not Reported on Form 990$88,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Fort CollinsFort Collins, COGovernmentProgram Support$1,534,852
Community Foundation TrustFort Collins, CO501(c)(3)Program Support$400,000
Trees Water & PeopleFort Collins, CO501(c)(3)Program Support$325,500
Csu FoundationFort Collins, CO501(c)(3)Program Support$321,057
United Way of Larimer CountyFort Collins, CO501(c)(3)Program Support$292,272
Boys & Girls Clubs of Larimer CountyFort Collins, CO501(c)(3)Program Support$185,487
Thompson R2-j Education FoundationLoveland, CO501(c)(3)Program Support$159,987
Project Self-sufficiencyLoveland, CO501(c)(3)Program Support$142,010
Poudre School DistrictFort Collins, COGovernmentProgram Support$108,985
Book TrustDenver, CO501(c)(3)Program Support$86,500
Csu Financial Aid OfficeFort Collins, COCollege/universityProgram Support$75,567
Family Centerla FamiliaFort Collins, CO501(c)(3)Program Support$72,469
Coalition for the Poudre River WatershedFort Collins, CO501(c)(3)Program Support$68,636
House of Neighborly ServiceLoveland, CO501(c)(3)Program Support$67,576
Young LifeFort Collins, CO501(c)(3)Program Support$67,270
Poudre Valley Health Systems (pvh & Mcr) FoundationFort Collins, CO501(c)(3)Program Support$65,434
Fort Collins Museum of DiscoveryFort Collins, CO501(c)(3)Program Support$61,310
Serimus Operating FoundationFort Collins, CO501(c)(3)Program Support$57,295
Colorado Open LandsLakewood, CO501(c)(3)Program Support$56,153
Habitat for Humanity BerthoudBerthoud, CO501(c)(3)Program Support$52,000
Pulliam Community Building FoundationLoveland, CO501(c)(3)Program Support$51,103
Massachusetts General HospitalBoston, MA501(c)(3)Program Support$50,000
Urban Youth MinistriesAurora, CO501(c)(3)Program Support$50,000
Fort Collins Symphony AssociationFort Collins, CO501(c)(3)Program Support$48,334
Homeless GearFort Collins, CO501(c)(3)Program Support$45,668
University of Northern Colorado Financial AidGreeley, COCollege/universityProgram Support$43,863
Early Childhood Council of Larimer CountyFort Collins, CO501(c)(3)Program Support$43,703
Respite Care IncFort Collins, CO501(c)(3)Program Support$38,700
Resurrection Christian SchoolLoveland, CO501(c)(3)Program Support$37,425
Dare 2 Share MinistriesArvada, COChurchProgram Support$35,000
Realities for Children Charities IncFort Collins, CO501(c)(3)Program Support$33,500
Ellie FundNeedham, MA501(c)(3)Program Support$33,375
Larimer County Natural ResourcesLoveland, CO501(c)(3)Program Support$33,371
South Dakota State University FoundationBrookings, SD501(c)(3)Program Support$32,680
Berthoud United Methodist ChurchBerthoud, COChurchProgram Support$32,500
Whitman CollegeWalla Walla, WACollege/universityProgram Support$32,500
Life Fellowship of Frederick IncFrederick, COChurchProgram Support$31,000
Creighton UniversityOmaha, NECollege/universityProgram Support$30,883
Habitat for Humanity Fort CollinsFort Collins, CO501(c)(3)Program Support$30,500
Food Bank for Larimer CountyFort Collins, CO501(c)(3)Program Support$30,429
UNIVERSITY OF COLORADO AT BOULDER BURSAR'S OFFICEBoulder, COCollege/universityProgram Support$30,186
Als Association Mid-america ChapterMission, KS501(c)(3)Program Support$30,000
Northern Colorado United for YouthFort Collins, CO501(c)(3)Program Support$30,000
SpellbindersCarbondale, CO501(c)(3)Program Support$30,000
University of Wyoming Financial AidLaramie, WYCollege/universityProgram Support$29,420
Estes Valley Library Friends & FoundationEstes Park, CO501(c)(3)Program Support$28,000
Estes Park Medical Center FoundationEstes Park, CO501(c)(3)Program Support$27,000
Arizona State UniversityTempe, AZCollege/universityProgram Support$26,857
Loveland Rotary FoundationLoveland, CO501(c)(3)Program Support$26,672
Faith Family HospitalityFort Collins, CO501(c)(3)Program Support$26,400
Fort Collins Breakfast Rotary Charitable FoundationFort Collins, CO501(c)(3)Program Support$26,000
Wild Animal SanctuaryKeenesburg, CO501(c)(3)Program Support$25,900
Institute for Shipboard EducationFort Collins, CO501(c)(3)Program Support$25,450
Common Sense Policy RoundtableGreenwood Village, CO501(c)(3)Program Support$25,000
Cutaneous Lymphoma FoundationBirmingham, MI501(c)(3)Program Support$25,000
Foothills Gateway FoundationFort Collins, CO501(c)(3)Program Support$25,000
Foundations Church IncLoveland, COChurchProgram Support$25,000
Lymphoma Research FoundationNew York, NY501(c)(3)Program Support$25,000
We Heart This CityPort Huron, MI501(c)(3)Program Support$25,000
Live the Victory Inc (dba the Matthews House)Fort Collins, CO501(c)(3)Program Support$23,979
Town of Estes ParkEstes Park, COGovernmentProgram Support$23,661
Choate Rosemary Hall FoundationWallingford, CT501(c)(3)Program Support$23,375
Teton Valley Ranch CampJackson, WY501(c)(3)Program Support$23,375
Alliance for Suicide PreventionFort Collins, CO501(c)(3)Program Support$23,000
RiseGreeley, CO501(c)(3)Program Support$22,500
Loomis InstituteWindsor, CT501(c)(3)Program Support$21,000
Ascent Community ChurchLouisville, COChurchProgram Support$20,000
Colorado Trail FoundationGolden, CO501(c)(3)Program Support$20,000
University of Nebraska FoundationLincoln, NE501(c)(3)Program Support$20,000
Estes Park Nonprofit Resource Center IncEstes Park, CO501(c)(3)Program Support$19,500
US Charitable Gift TrustIndianapolis, IN501(c)(3)Program Support$19,119
Project Smile CorporationFort Collins, CO501(c)(3)Program Support$18,500
FORT COLLINS CHILDREN'S THEATER INCFort Collins, CO501(c)(3)Program Support$18,032
CHILDREN'S SPEECH AND READING CENTERFort Collins, CO501(c)(3)Program Support$18,000
Estes Park Learning Place IncEstes Park, CO501(c)(3)Program Support$18,000
United Way of Weld County IncGreeley, CO501(c)(3)Program Support$17,672
Hickory Grove Baptist ChurchCharlotte, NCChurchProgram Support$17,500
Pathways HospiceFort Collins, CO501(c)(3)Program Support$17,150
Berthoud Historical SocietyBerthoud, CO501(c)(3)Program Support$17,108
Growing ProjectFort Collins, CO501(c)(3)Program Support$16,070
Poudre School District FoundationFort Collins, CO501(c)(3)Program Support$16,000
Openstage Theatre & CompanyFort Collins, CO501(c)(3)Program Support$15,850
Crossroads SafehouseFort Collins, CO501(c)(3)Program Support$15,112
Fort Collins Museum of ArtFort Collins, CO501(c)(3)Program Support$15,024
Williams CollegeWilliamstown, MACollege/universityProgram Support$15,000
Youth for Christ USAEnglewood, CO501(c)(3)Program Support$15,000
Hearts & Horses Therapeutic Riding CenterLoveland, CO501(c)(3)Program Support$14,783
Thompson School District R2-jLoveland, COGovernmentProgram Support$14,718
Council Tree Covenant ChurchFort Collins, COChurchProgram Support$14,700
Estes Valley Crisis AdvocatesEstes Park, CO501(c)(3)Program Support$14,000
Rivendell SchoolFort Collins, CO501(c)(3)Program Support$13,300
Ames Education FoundationAmes, IA501(c)(3)Program Support$13,006
ALZHEIMER'S ASSOCIATION COLORADO CHAPTERDenver, CO501(c)(3)Program Support$13,000
Meals on Wheels of Loveland and Berthoud IncLoveland, CO501(c)(3)Program Support$13,000
National Center for CraftsmanshipMasonville, CO501(c)(3)Program Support$12,502
Glen Haven Flood Relief IncGlen Haven, CO501(c)(3)Program Support$12,000
Be the Gift IncLoveland, CO501(c)(3)Program Support$11,900
Alternatives to ViolenceLoveland, CO501(c)(3)Program Support$11,000
Saint John the Evangelist Catholic ChurchLoveland, COChurchProgram Support$11,000
Front Range Community College-larimer County CampusFort Collins, COCollege/universityProgram Support$10,751
Sexual Assault Victim Advocate CenterFort Collins, CO501(c)(3)Program Support$10,750
First United Methodist ChurchLoveland, COChurchProgram Support$10,539
Baton Rouge Area FoundationBaton Rouge, LA501(c)(3)Program Support$10,500
Elder Pet CareFort Collins, CO501(c)(3)Program Support$10,500
First Baptist Church of LovelandLoveland, COChurchProgram Support$10,500
United Day Care Center (dba Teaching Tree Early Childhood)Loveland, CO501(c)(3)Program Support$10,250
Alumnae Association of Mount Holyoke CollegeSouth Hadley, MA501(c)(3)Program Support$10,000
Assist the Officer Foundation DallasDallas, TX501(c)(3)Program Support$10,000
Colorado Youth Outdoors Charitable TrustFort Collins, CO501(c)(3)Program Support$10,000
Csu Alumni AssociationFort Collins, CO501(c)(3)Program Support$10,000
Eaton School District Re-2Eaton, COGovernmentProgram Support$10,000
Energy Outreach ColoradoDenver, CO501(c)(3)Program Support$10,000
Everglades FoundationPalmetto Bay, FL501(c)(3)Program Support$10,000
Foundation on Aging for Larimer County IncFort Collins, CO501(c)(3)Program Support$10,000
Health District of Northern Larimer CountyFort Collins, CO501(c)(3)Program Support$10,000
Inheritance of HopePisgah Forest, NC501(c)(3)Program Support$10,000
Loveland Business Development CenterLoveland, CO501(c)(3)Program Support$10,000
Maumee Valley Country Day SchoolToledo, OH501(c)(3)Program Support$10,000
Occidental CollegeLos Angeles, CA501(c)(3)Program Support$10,000
Project Youth and Chamber Music (off the Hook Arts)Fort Collins, CO501(c)(3)Program Support$10,000
Resurrection Christian School FoundationLoveland, CO501(c)(3)Program Support$10,000
Sky CorralBellvue, CO501(c)(3)Program Support$10,000
Teen Challenge of the Rocky Mountains IncEnglewood, CO501(c)(3)Program Support$10,000
Temple or HadashFort Collins, CO501(c)(3)Program Support$10,000
Harrington Arts AllianceLoveland, CO501(c)(3)Program Support$9,952
Northeastern Junior CollegeFort Collins, CO501(c)(3)Program Support$9,729
Community Radio for Northern Colorado (kunc-fm)Greeley, CO501(c)(3)Program Support$9,500
Disabled Resource ServicesFort Collins, CO501(c)(3)Program Support$9,254
Ridgeview Classical SchoolFort Collins, CO501(c)(3)Program Support$9,100
Alpha CenterFort Collins, CO501(c)(3)Program Support$9,000
Global Village MuseumFort Collins, CO501(c)(3)Program Support$9,000
Fort Lewis College Financial Aid OfficeDurango, CO501(c)(3)Program Support$8,319
Estes Valley Investment in Childhood SuccessEstes Park, CO501(c)(3)Program Support$8,050
Haitian Education and Leadership ProgramNew York, NY501(c)(3)Program Support$8,000
Wildfire Community Arts CenterBerthoud, CO501(c)(3)Program Support$8,000
Rotary Club of Fort Collins Charities IncFort Collins, CO501(c)(3)Program Support$7,950
Wheels Across the Prairie MuseumTracy, MN501(c)(3)Program Support$7,909
Feeding Our Community OurselvesFort Collins, CO501(c)(3)Program Support$7,850
ALL SAINTS' EPISCOPAL CHURCHLoveland, COChurchProgram Support$7,500
Larimer Humane SocietyLoveland, CO501(c)(3)Program Support$7,400
Partners Mentoring YouthFort Collins, CO501(c)(3)Program Support$7,400
ST LUKE'S EPISCOPAL CHURCHFort Collins, COChurchProgram Support$7,000
St Vrain Valley School DistrictLongmont, COGovernmentProgram Support$7,000
Boys & Girls Club of Metro DenverDenver, CO501(c)(3)Program Support$6,750
Natural Resources Defense CouncilNew York, NY501(c)(3)Program Support$6,750
Neighbor to BeighborFort Collins, CO501(c)(3)Program Support$6,500
Opera Fort CollinsFort Collins, CO501(c)(3)Program Support$6,250
Town ChurchFort Collins, COChurchProgram Support$6,075
Aquaaid InternationalSarasota, FL501(c)(3)Program Support$6,000
Colorado Water Innovation ClusterFort Collins, CO501(c)(3)Program Support$6,000
Defenders of WildlifeWashington, DC501(c)(3)Program Support$6,000
Elderhaus Adult Day ProgramsFort Collins, CO501(c)(3)Program Support$6,000
Fillmore Central High SchoolHarmony, MN501(c)(3)Program Support$6,000
First Baptist Church of HudsonHudson, COChurchProgram Support$6,000
First Congregational Church of GreeleyGreeley, COChurchProgram Support$6,000
National Audubon Society IncWashington, DC501(c)(3)Program Support$6,000
Voices Carry Child Advocacy CenterFort Collins, CO501(c)(3)Program Support$6,000
Zion Lutheran ChurchLoveland, COChurchProgram Support$6,000
American Red Cross Northern Colorado ChapterFort Collins, CO501(c)(3)Program Support$5,276
Specialized Alternatives for Families and Youth SafyFort Collins, CO501(c)(3)Program Support$5,001
Arvada Sunrise Rotary Club FoundationArvada, CO501(c)(3)Program Support$5,000
Augsburg CollegeMinneapolis, MNCollege/universityProgram Support$5,000
Birthright of LovelandLoveland, CO501(c)(3)Program Support$5,000
Campus Crusade for ChristOrlando, FL501(c)(3)Program Support$5,000
Colorado School of Mines Foundation IncDenver, CO501(c)(3)Program Support$5,000
Dementia-friendly Communities of Northern ColoradoWindsor, CO501(c)(3)Program Support$5,000
Epilepsy FoundationLandover, MD501(c)(3)Program Support$5,000
Friends of the SymphonyFort Collins, CO501(c)(3)Program Support$5,000
Hope InternationalLancaster, PA501(c)(3)Program Support$5,000
Humane Society of the United StatesWashington, DC501(c)(3)Program Support$5,000
Krfc 889fmFort Collins, CO501(c)(3)Program Support$5,000
Leaders Initiative IncDenver, CO501(c)(3)Program Support$5,000
Lifepointe ChurchFort Collins, COChurchProgram Support$5,000
Maine AudubonFalmouth, ME501(c)(3)Program Support$5,000
Manakamana FundPoint Reyes, CA501(c)(3)Program Support$5,000
Mcdougall Research & Education FoundationSanta Rosa, CA501(c)(3)Program Support$5,000
NATIONAL CATTLEMEN'S FOUNDATIONCentennial, CO501(c)(3)Program Support$5,000
No Barriers USAFort Collins, CO501(c)(3)Program Support$5,000
Pet Association of Estes ParkEstes Park, CO501(c)(3)Program Support$5,000
Pima CountyTucson, AZGovernmentProgram Support$5,000
Pulmonary Fibrosis FoundationChicago, IL501(c)(3)Program Support$5,000
Resurrection Fellowship ChurchLoveland, COChurchProgram Support$5,000
University of Texas Health Science Center at HoustonHouston, TXCollege/universityProgram Support$5,000
Usafa EndowmentUsaf Academy, CO501(c)(3)Program Support$5,000
Warehouse Business Accelerator IncLoveland, CO501(c)(3)Program Support$5,000
Water Missions InternationalCharleston, SC501(c)(3)Program Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,925
Fundraising Gross Income$48,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration of Philanthropy$112,505$48,180$24,030$24,150
Total Events$112,505$48,180$79,925$-31,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others - Agency Funds$17,507,187
Liability Under Charitable Remainder Trusts$866,540
Note Payable - Building$717,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is e-mailed to all trustees for their review. All questions or comments are communicated through e-mail and resolved by the chief financial officer prior to finalizing and filing the form 990.”

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

“The organization presents the policy to all trustees on an annual basis and monitors any conflicts throughout the year. Trustees excuse themselves from meetings if there is a potential conflict and this is documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation is researched by the executive committee annually with the use of salary surveys. The board then approves proposed compensation during approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon written request received at organization's office via postal mail or e-mail. Audited financial statements are available on the organization's website or upon written request received at organization's office via postal mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
84-0699243
Phone
9702243462
Address
4745 WHEATON DRIVE SUITE 100, FORT COLLINS, CO 80525

Signing Officer

Name
Ray Caraway
Title
President
Phone
9702243462
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Caraway
Formed
1975
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
29
Volunteers
300

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY 315, FORT COLLINS, CO 80525
Preparer
Sid Fahsholtz CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial gain on life income agreement 79,561. Agency realized gains 43,781. Agency interest/dividends -378,405. Agency funds contributed -1,437,888. Agency grants 482,247. Agency fees 154,044.”

990-part XII - 2C

“There has been no change in the oversight or selection process from past years.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held by the organization help donors achieve their long-term giving goals. Funds are granted to the organizations in the community on an annual basis.”

PART X, LINE 2:

“For uncertain tax positions, the foundation uses a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. The foundation recognizes the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the foundation, this would primarily relate to the determination of unrelated business taxable income, and to the maintenance of its tax exempt status. Management has evaluated the policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the foundation for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements. All income tax years open for examination are subject to taxation at corporate tax rates. The years ended june 30, 2016, 2015 and 2014 are available for examination at june 30, 2017. Additionally, penalties and interest may be assessed on income taxes that are delinquent. The assessment of uncertain income taxes is subject to estimate, and it is reasonably possible that the estimate may change in the near term and the change may be material.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adminitrative fee for agency funds 154,044. Fundraising income reported net of expenses 79,925. Leasing activity expenses 8,927.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency contributions 1,437,888. Agency interest and dividends 378,405. Agency realized gains -43,781. Cf trust transaction removed from consolidation 172,599. Actuarial gain on the life insurance agreements -79,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Leasing activity expenses 8,927. Fundraising expenses reported with income 79,925.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency operating expenses 482,247. Cf trust transactions added to consolidation 339,750.”

Raw XML AppendixShowing 400 of 2,393 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/OtherExpensesGrp/Desc1DONOR AND BOARD DEVELOP
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt064065
IRS990/OtherExpensesGrp/FundraisingAmt12025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061424
IRS990/OtherExpensesGrp/ProgramServicesAmt0294334
IRS990/OtherExpensesGrp/ProgramServicesAmt120475
IRS990/OtherExpensesGrp/ProgramServicesAmt2101403
IRS990/OtherExpensesGrp/TotalAmt0294334
IRS990/OtherExpensesGrp/TotalAmt1145964
IRS990/OtherExpensesGrp/TotalAmt2103428
IRS990/OtherLiabilitiesGrp/BOYAmt016542192
IRS990/OtherLiabilitiesGrp/EOYAmt019091031
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07250
IRS990/OtherRevenueMiscGrp/ExclusionAmt1505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1505
IRS990/OtherRevenueTotalAmt07755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530177
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0573025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0689232
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016822
IRS990/PayrollTaxesGrp/ProgramServicesAmt034107
IRS990/PayrollTaxesGrp/TotalAmt069947
IRS990/PensionPlanContributionsGrp/FundraisingAmt012974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023267
IRS990/PensionPlanContributionsGrp/TotalAmt047717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0676820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040583
IRS990/PrincipalOfficerNm0RAY CARAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010026229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05559242
IRS990/PYInvestmentIncomeAmt01687762
IRS990/PYOtherExpensesAmt0731968
IRS990/PYOtherRevenueAmt0102574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04468028
IRS990/PYSalariesCompEmpBnftPaidAmt01057327
IRS990/PYTotalExpensesAmt07348537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011816565
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01270060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048922
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010438087
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09158731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010073606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013763289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09300935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09538952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051835513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02204936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02112830

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,732,212
Liabilities
$19,185,576
Net assets
$83,546,636
Revenue
$10,358,162
Expenses
$9,088,102
Net income
$1,270,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$187$51.4$136$20.2$14.5$5.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$47.7$123$22.5$11.1$11.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$52.1$133$37.3$11.3$26.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$31.1$98.5$18.6$11.3$7.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$30.1$91.4$31.8$10.4$21.4
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$22.9$87.0$14.4$12.3$2.10
2017Detailed filing. Detailed filing data is available for this year.$103$19.2$83.5$10.4$9.09$1.27
2017Summary only. Only limited summary data is available for this year.$103$19.2$83.5$10.4$9.09$1.27
2016Detailed filing. Detailed filing data is available for this year.$94.2$16.6$77.6$11.8$7.35$4.47
2015Detailed filing. Detailed filing data is available for this year.$90.2$16.4$73.8$16.2$6.75$9.50
2014Detailed filing. Detailed filing data is available for this year.$84.4$15.7$68.7$11.4$7.09$4.34
2013Summary only. Only limited summary data is available for this year.$72.5$13.7$58.8$13.1$4.65$8.41
2012Summary only. Only limited summary data is available for this year.$60.8$11.6$49.2$15.4$6.01$9.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$10.0$38.4$4.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$8.20$33.4$3.62