Civic Intelligence

Community Foundation of Northern Colorado

990 • Fiscal year 2018 • EIN 84-0699243

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.COMMUNITYFOUNDATIONNC.ORG

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4745 Wheaton Drive Suite 100Fort Collins, CO 80525

(970) 224-3462

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Balance Sheet

Assets

Flat

$109,864,398

Flat from 2018

Net Assets

Flat

$86,964,692

Flat from 2018

Liabilities

Flat

$22,899,706

Flat from 2018

Revenue And Expenses

Revenue

Flat

$14,380,435

Flat from 2018

Expenses

Flat

$12,284,549

Flat from 2018

Net Income

Flat

$2,095,886

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2018: $109,864,398Liabilities 2018: $22,899,706Net Assets 2018: $86,964,6922018Assets 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

2018

Assets$109,864,398
Liabilities$22,899,706
Net Assets$86,964,692
Open 2018 Filing

Operations Trend

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 2018: $14,380,435Expenses 2018: $12,284,549Net Income 2018: $2,095,8862018Revenue 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

2018

Revenue$14,380,435
Expenses$12,284,549
Net Income$2,095,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$14,455,633
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$97,841,638$105,177,268▲ $7,335,630
Investments Other Securities$2,571,718$2,752,126▲ $180,408
Land, Buildings, and Equipment, Net$878,685$836,557▼ $42,128
Other Notes and Loans Receivable, Net$689,232$475,755▼ $213,477
Pledges and Grants Receivable$445,698$465,587▲ $19,889
Cash and Non-Interest-Bearing Accounts$264,658$106,779▼ $157,879
Prepaid Expenses and Deferred Charges$40,583$50,326▲ $9,743
Total Assets$102,732,212$109,864,398▲ $7,132,186
Liabilities
Other Liabilities$19,091,031$22,843,495▲ $3,752,464
Accounts Payable and Accrued Expenses$94,545$56,211▼ $38,334
Total Liabilities$19,185,576$22,899,706▲ $3,714,130
Net Assets / Fund Balance
Unrestricted Net Assets$46,974,745$46,341,145▼ $633,600
Temporarily Rstr Net Assets$36,571,891$40,623,547▲ $4,051,656
Total Net Assets Fund Balance$83,546,636$86,964,692▲ $3,418,056
Total Liabilities and Net Assets / Fund Balance$102,732,212$109,864,398▲ $7,132,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,169$274,584$838,753
Land$225,000-$225,000
Equipment$47,388$71,972$119,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$37,033,294$2,078,882▲ $2,898,341$18$39,882,407
2016$34,864,623$979,398▲ $3,620,709$2,642$37,033,294
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray CarawayPres./exec. Committee DireFT$180,544$11,961$192,505
Roxanne FryChief Operating OfficerFT$106,391$6,618$113,009
Wendy BanksChief Financial OfficerFT$75,551-$75,551

Board Members and Trustees

NameTitle
Doug HutchinsonBoard Chair/exec. Committe
Earl SethreImmediate Past Chair/exec.
Chuck LevineTrustee/board Member
Cindy HornerTrustee/board Member
Greg AndersonTrustee/board Member
Jason EllsTrustee/board Member
Paula EdwardsTrustee/board Member
Richard FagerlinTrustee/board Member
Robert KearneyTrustee/board Member
Lisa LarsenExec. Committee Member
Rhys ChristensenExec. Committee Member
Suzanne PetersonExec. Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,114,766
Program Service Revenue
$0
Investment Income
$4,141,026
Other Revenue
$124,643
All Other Contributions
$9,992,454
Change in Net Assets
$2,095,886

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$2,142,541Fair Market Value
Secur Prtnrshp Trust Intrsts1$540,000Fair Market Value
Real Estate Residential1$180,900Fair Market Value
Total Noncash Contributions57$2,863,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,713,991
Revenue Not Reported on Financial Statements
$1,666,444
Revenue Not Reported on Form 990
$2,890,786
Other Revenue Adjustments
$1,666,444
Total Revenue per Audited Statements
$15,604,777
Total Revenue per Form 990
$14,380,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,049,197
Salaries, Compensation, and Employee Benefits$1,376,433
Other Expenses$858,919
Total Fundraising Expense$466,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,049,197--$10,049,197
Other Salaries and Wages$301,017$135,813$137,815$574,645
Current Officers, Directors, Trustees, and Key Employees$200,210$152,069$200,033$552,312
Other Employee Benefits$47,227$27,125$31,833$106,185
Occupancy$26,775$58,942$6,694$92,411
Payroll Taxes$37,125$21,323$25,024$83,472
All Other Expenses$23,145$88,822$-45,931$66,036
Pension Plan Contributions$26,605$15,281$17,933$59,819
Depreciation Depletion$17,529$10,285$11,815$39,629
Advertising$14,871-$22,070$36,941
Information Technology$11,897$11,897$11,897$35,691
Insurance-$34,718-$34,718
Office Expenses-$27,843-$27,843
Fees for Services Accounting-$22,500-$22,500
Interest-$20,918-$20,918
Fees for Services Other-$20,707-$20,707
Fees for Services Legal-$20,707-$20,707
Other Expenses$3,255$18,536$34,717$18,536
Travel$4,244$4,244$8,488$16,976
Conferences and Meetings$3,603-$3,603$7,206
Total Functional Expenses$11,118,257$699,866$466,426$12,284,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,296,364
Expenses per Audited Statements$13,221,166
Total Expenses per Form 990$12,284,549
Expenses Not Reported on Form 990$75,198
Expenses Not Reported on Financial Statements$-936,617
Other Expense Adjustments$-936,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Fort CollinsFort Collins, COGovernmentProgram Support$1,227,677
Community Foundation TrustFort Collins, CO501(c)(3)Program Support$769,922
Csu FoundationFort Collins, CO501(c)(3)Program Support$667,011
Boys & Girls Clubs of Larimer CountyFort Collins, CO501(c)(3)Program Support$552,906
Friends of the Gardens on Spring CreekFort Collins, CO501(c)(3)Program Support$268,750
Trees Water & PeopleFort Collins, CO501(c)(3)Program Support$250,000
House of Neighborly ServiceLoveland, CO501(c)(3)Program Support$244,579
Thompson R2-j Education FoundationLoveland, COGovernmentProgram Support$219,555
Direct ReliefSanta Barbara, CA501(c)(3)Program Support$210,000
Americans for Prosperity FoundationArlington, VA501(c)(3)Program Support$200,000
Save the ChildrenFairfield, CT501(c)(3)Program Support$200,000
Food Bank for Larimer CountyLoveland, CO501(c)(3)Program Support$151,245
Compass Community Collaborative SchoolFort Collins, CO501(c)(3)Program Support$150,000
Town of Estes ParkEstes Park, COGovernmentProgram Support$126,881
Berthoud United Methodist ChurchBerthoud, COChurchProgram Support$126,250
Homeward AllianceFort Collins, CO501(c)(3)Program Support$117,762
Csu Financial Aid OfficeFort Collins, COCollege/universityProgram Support$105,670
Habitat for Humanity InternationalAmericus, GA501(c)(3)Program Support$102,943
Young LifeDenver, CO501(c)(3)Program Support$101,500
Habitat for Humanity of Collier CountyNaples, FL501(c)(3)Program Support$100,000
Dartmouth College Student Financial ServicesHanover, NHCollege/universityProgram Support$89,786
United Way of Larimer CountyFort Collins, CO501(c)(3)Program Support$88,291
Poudre School DistrictFort Collins, COGovernmentProgram Support$75,809
Second Harvest of Puerto Rico IncBayamn, PR501(c)(3)Program Support$75,000
Estes Park Nonprofit Resource Center IncEstes Park, CO501(c)(3)Program Support$70,000
Heart J Center for Experiential Learning Sylvan Dale RanchLoveland, CO501(c)(3)Program Support$70,000
Poudre Valley Hospital FoundationFort Collins, CO501(c)(3)Program Support$67,446
Project Self-sufficiencyLoveland, CO501(c)(3)Program Support$63,996
Habitat for Humanity Fort CollinsFort Collins, CO501(c)(3)Program Support$63,500
Be the Gift IncLoveland, CO501(c)(3)Program Support$60,000
Catholic Charities USAAlexandria, VA501(c)(3)Program Support$60,000
Family Centerla FamiliaFort Collins, CO501(c)(3)Program Support$58,419
Serimus Operating FoundationFort Collins, CO501(c)(3)Program Support$58,143
Loveland Rotary FoundationLoveland, CO501(c)(3)Program Support$58,046
Live the Victory (dba the Matthews House)Fort Collins, CO501(c)(3)Program Support$57,455
University of Northern Colorado Financial AidGreeley, COCollege/universityProgram Support$56,076
Respite Care IncFort Collins, CO501(c)(3)Program Support$52,839
Fort Collins Museum of DiscoveryFort Collins, CO501(c)(3)Program Support$51,920
FORT COLLINS CHILDREN'S THEATER INCFort Collins, CO501(c)(3)Program Support$51,332
Fort Collins Symphony AssociationFort Collins, CO501(c)(3)Program Support$51,161
3hopeful HeartsFort Collins, CO501(c)(3)Program Support$50,500
Florida Conference of the United Methodist ChurchLakeland, FLChurchProgram Support$50,000
Occidental CollegeLos Angeles, CACollege/universityProgram Support$50,000
Rocky Mountain Innovation InitiativeFort Collins, CO501(c)(3)Program Support$50,000
Space for HumanityDenver, CO501(c)(3)Program Support$50,000
Urban Youth MinistriesAurora, CO501(c)(3)Program Support$50,000
Choate Rosemary Hall FoundationWallingford, CT501(c)(3)Program Support$46,702
The Nature Conservancy in ColoradoBoulder, CO501(c)(3)Program Support$46,621
Dare 2 Share MinistriesArvada, COChurchProgram Support$45,000
Creighton UniversityOmaha, NECollege/universityProgram Support$42,859
Resurrection Christian School FoundationLoveland, CO501(c)(3)Program Support$40,000
University of Nebraska FoundationLincoln, NECollege/universityProgram Support$40,000
Community Foundation of Northern ColoradoFort Collins, CO501(c)(3)Program Support$38,888
Thompson School District R2-jLoveland, COGovernmentProgram Support$37,550
Colorado Open LandsLakewood, CO501(c)(3)Program Support$36,647
Disabled Resource ServicesFort Collins, CO501(c)(3)Program Support$36,561
Hearts & Horses Therapeutic Riding CenterLoveland, CO501(c)(3)Program Support$35,062
First United Methodist ChurchBerthoud, COChurchProgram Support$33,997
Ellie FundNeedham, MA501(c)(3)Program Support$33,375
Crossroads SafehouseFort Collins, CO501(c)(3)Program Support$32,485
Resurrection Christian SchoolLoveland, CO501(c)(3)Program Support$32,000
Life Fellowship of Frederick IncFrederick, COChurchProgram Support$31,000
Northeastern Junior College Student AccountscashierSterlling, COCollege/universityProgram Support$30,293
Colorado AcademyDenver, COCollege/universityProgram Support$30,000
Lubick Foundation - RamstrengthFort Collins, CO501(c)(3)Program Support$30,000
SpellbindersFort Collins, CO501(c)(3)Program Support$30,000
St Joseph Catholic ChurchFort Collins, COChurchProgram Support$28,459
Foundations Church IncLoveland, CO501(c)(3)Program Support$27,000
International Justice MissionWashington, DCChurchProgram Support$25,500
Avenue CdcHouston, TX501(c)(3)Program Support$25,000
Catholic Charities of Southeast TexasBeaumont, TX501(c)(3)Program Support$25,000
Coastal Bend Disaster Recovery GroupSinton, TX501(c)(3)Program Support$25,000
Common Sense Policy RoundtableGreenwood Village, CO501(c)(3)Program Support$25,000
Florida Keys Outreach CoalitionKey West, FL501(c)(3)Program Support$25,000
Habitat for Humanity of Lee and Hendry CountyNorth Fort Myers, FL501(c)(3)Program Support$25,000
Lone Star Legal AidHouston, TX501(c)(3)Program Support$25,000
Lutheran Social Service of MinnesotaSt Paul, MN501(c)(3)Program Support$25,000
Mental Health America of Greater HoustonHouston, TX501(c)(3)Program Support$25,000
Rebuilding Together OrlandoAltamonte Springs, FL501(c)(3)Program Support$25,000
Redlands Christian Migrant AssociationImmokalee, FL501(c)(3)Program Support$25,000
Texas Riogrande Legal Aid IncMercedes, TX501(c)(3)Program Support$25,000
Harmony FoundationEstes Park, CO501(c)(3)Program Support$24,749
University of Colorado BoulderBoulder, COCollege/universityProgram Support$24,633
Council Tree Covenant ChurchFort Collins, COChurchProgram Support$24,160
Timberline ChurchFort Collins, COChurchProgram Support$24,000
Pathways HospiceFort Collins, CO501(c)(3)Program Support$22,700
Saint Inc (senior Alternatives in Transportation)Fort Collins, CO501(c)(3)Program Support$22,250
Meals on Wheels for Fort CollinsFort Collins, CO501(c)(3)Program Support$21,900
KING'S COLLEGENew York, NYCollege/universityProgram Support$21,576
University of Wyoming Financial AidLaramie, WYCollege/universityProgram Support$21,189
Aims Community College FoundationsGreeley, COCollege/universityProgram Support$21,000
Opportunity InternationalChicago, IL501(c)(3)Program Support$21,000
Whitman CollegeWalla Walla, WACollege/universityProgram Support$21,000
CHILDREN'S SPEECH AND READING CENTERFort Collins, CO501(c)(3)Program Support$20,400
Estes Park Learning Place IncEstes Park, CO501(c)(3)Program Support$20,000
Northern Colorado Youth for ChristGreeley, COChurchProgram Support$20,000
Partners Mentoring YouthFort Collins, CO501(c)(3)Program Support$19,017
Fort Collins Museum of ArtFort Collins, CO501(c)(3)Program Support$18,971
Sexual Assault Victim Advocate CenterFort Collins, CO501(c)(3)Program Support$16,950
Voices Carry Child Advocacy CenterFort Collins, CO501(c)(3)Program Support$16,586
Larimer Choral SocietyFort Collins, CO501(c)(3)Program Support$16,300
United States Fund for UnicefNew York, NYGovernmentProgram Support$16,250
Glen Haven Flood Relief IncGlen Haven, CO501(c)(3)Program Support$16,000
Berthoud Historical SocietyBerthoud, CO501(c)(3)Program Support$15,242
United Day Care (dba Teaching Tree Early Childhood Fc)Fort Collins, CO501(c)(3)Program Support$15,075
Energy Outreach ColoradoDenver, CO501(c)(3)Program Support$15,000
Estes Valley Investment in Childhood SuccessEstes Park, CO501(c)(3)Program Support$15,000
Habitat for Humanity LovelandLoveland, CO501(c)(3)Program Support$15,000
Loveland Strategic PartnershipLoveland, CO501(c)(3)Program Support$15,000
Search Homeless ServicesHouston, TX501(c)(3)Program Support$15,000
Wildlands Restoration VolunteersBoulder, CO501(c)(3)Program Support$15,000
Project Smile CorporationFort Collins, CO501(c)(3)Program Support$13,500
Hickory Grove Baptist ChurchCharlotte, NCChurchProgram Support$12,900
Book TrustDenver, CO501(c)(3)Program Support$12,500
Faith Family HospitalityFort Collins, CO501(c)(3)Program Support$12,248
We Heart This CityPort Huron, MIGovernmentProgram Support$12,000
Global Village MuseumFort Collins, CO501(c)(3)Program Support$11,500
The NavigatorsAlberta Lea, MN501(c)(3)Program Support$11,500
Meals on Wheels of Loveland and Berthoud IncLoveland, CO501(c)(3)Program Support$11,300
Csu Warner College of Natural ResourcesFort Collins, COCollege/universityProgram Support$11,140
Saint John the Evangelist Catholic ChurchLoveland, COChurchProgram Support$11,000
Weld County School District 6Greeley, CO501(c)(3)Program Support$11,000
Western State Colorado UniversityGunnison, COCollege/universityProgram Support$10,336
Mesa State CollegeGrand Junction, COCollege/universityProgram Support$10,178
Town ChurchFort Collins, COChurchProgram Support$10,125
ALZHEIMER'S ASSOCIATION COLORADO CHAPTERDenver, CO501(c)(3)Program Support$10,000
Bridge to HopeHomestead, FL501(c)(3)Program Support$10,000
Colorado League of Charter SchoolsDenver, CO501(c)(3)Program Support$10,000
Dr J M Chadha Orthodontic Education F OundationMandeville, LA501(c)(3)Program Support$10,000
Estes Park School District R-3Estes Park, COGovernmentProgram Support$10,000
Future Arts FoundationLongmont, CO501(c)(3)Program Support$10,000
Go4word IncParker, CO501(c)(3)Program Support$10,000
NEHEMIAH'S VISIONVidor, TX501(c)(3)Program Support$10,000
Positive Coaching AllianceMountain View, CA501(c)(3)Program Support$10,000
Pulliam Community Building FoundationLoveland, CO501(c)(3)Program Support$10,000
ST LUKE'S EPISCOPAL CHURCHFort Collins, COChurchProgram Support$10,000
Estes Park Quota Club FoundationEstes Park, CO501(c)(3)Program Support$9,700
Front Range Community College-larimer County CampusFort Collins, COCollege/universityProgram Support$9,141
Arizona State UniversityTempe, AZCollege/universityProgram Support$9,126
Crossroads Ministry of Estes Park IncEstes Park, COChurchProgram Support$9,000
Finally Home FoundationFort Collins, CO501(c)(3)Program Support$9,000
Community Radio for Northern Colorado (kunc-fm)Greeley, CO501(c)(3)Program Support$8,750
Campus Crusade for ChristOrlando, FL501(c)(3)Program Support$8,500
Homestead Bible CampRoggen, CO501(c)(3)Program Support$8,500
Ames Education FoundationAmes, IA501(c)(3)Program Support$8,000
Habitat for Humanity Estes ParkEstes Park, CO501(c)(3)Program Support$8,000
Realities for Children Charities IncFort Collins, CO501(c)(3)Program Support$8,000
Freely in HopeRichmond, CA501(c)(3)Program Support$7,500
South Dakota State University FoundationBrookings, SDCollege/universityProgram Support$7,500
Natural Resources Defense CouncilNew York, NY501(c)(3)Program Support$7,250
Birthline of LovelandLoveland, CO501(c)(3)Program Support$7,000
Defenders of WildlifeWashington, DC501(c)(3)Program Support$6,500
No Barriers USAFort Collins, CO501(c)(3)Program Support$6,360
Truscott Elementary School PtoLoveland, CO501(c)(3)Program Support$6,175
Specialized Alternatives for Families and Youth SafyFort Collins, CO501(c)(3)Program Supportprogram Support$6,094
Estes Valley Crisis AdvocatesEstes Park, CO501(c)(3)Program Support$6,000
Evangelical Covenant ChurchChicago, ILChurchProgram Support$6,000
First Baptist Church of HudsonHudson, COChurchProgram Support$6,000
House of Neighborly Service -- BerthoudBerthoud, CO501(c)(3)Program Support$6,000
Lifepointe ChurchFort Collins, COChurchProgram Support$6,000
Living History FarmsUrbandale, IA501(c)(3)Program Support$6,000
American Red Cross Northern Colorado ChapterFort Collins, CO501(c)(3)Program Support$5,741
Ensight Skills Center IncFort Collins, CO501(c)(3)Program Support$5,400
City of Fort Collins Parks & RecreationFort Collins, COGovernmentProgram Support$5,339
Harrington Arts AllianceLoveland, CO501(c)(3)Program Support$5,296
Colorado Public RadioEnglewood, CO501(c)(3)Program Support$5,250
Natural ConservancyArlington, VA501(c)(3)Program Support$5,250
Easter SealsLakewood, CO501(c)(3)Program Support$5,235
Larimer Humane SocietyLoveland, CO501(c)(3)Program Support$5,025
Belay EnterprisesAurora, CO501(c)(3)Program Support$5,000
Big Thompson Watershed CoalitionLoveland, CO501(c)(3)Program Support$5,000
Colorado School of Mines Foundation IncDenver, CO501(c)(3)Program Support$5,000
Eckerd CollegeSt Petersburg, FLCollege/universityProgram Support$5,000
Everglades FoundationPalmetto Bay, FL501(c)(3)Program Support$5,000
Friends of the SymphonyFort Collins, CO501(c)(3)Program Support$5,000
Global Training NetworkPeoria, AZ501(c)(3)Program Support$5,000
Hope InternationalLancaster, PA501(c)(3)Program Support$5,000
International Documentary AssociationLos Angeles, CA501(c)(3)Program Support$5,000
Joshua Griffin MinistriesWellington, COChurchProgram Support$5,000
Light for Life Foundation InternationalWestminster, CO501(c)(3)Program Support$5,000
Maine AudubonFalmouth, ME501(c)(3)Program Support$5,000
Manakamana FundPoint Reyes, CA501(c)(3)Program Support$5,000
Opera Fort CollinsFort Collins, CO501(c)(3)Program Support$5,000
Paws for Purple HeartsRohnert Park, CA501(c)(3)Program Support$5,000
Resurrection Fellowship ChurchLoveland, COChurchProgram Support$5,000
The Adoption ExchangeAurora, CO501(c)(3)Program Support$5,000
Theologian in Residence Program IncFort Collins, CO501(c)(3)Program Support$5,000
University of Texas Health Science Center at HoustonHouston, TXCollege/universityProgram Support$5,000
Water Missions InternationalCharleston, SC501(c)(3)Program Support$5,000
Williams CollegeWilliamstown, MTCollege/universityProgram Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,099
Fundraising Direct Expenses$65,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration of Philanthropy$113,230$77,099$6,219$70,880
Total Events$113,230$77,099$65,105$11,994
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$19,543,277
Liability Under Charitable Remainder Trusts$2,421,789
Note Payable - Building$878,429
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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Caraway
Formed
1975
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
26
Volunteers
250

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 140,363. Agency realized gains -300,583. Agency interest/dividends -424,185. Agency funds contributed -1,583,130. Agency grants 674,117. Break out consolidated trust agency fees 176,625.”

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, 2017, 2016 and 2015 are available for examination at june 30, 2018. 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 176,625. Fundraising income reported net of expenses 65,105. Leasing activity expenses 10,093.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency contributions 1,583,130. Agency interest and dividends 424,185. Agency realized gains 300,583. Cf trust transaction removed from consolidation -501,091. Actuarial gain on the life insurance agreements -140,363.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Leasing activity expenses 10,093. Fundraising expenses reported with income 65,105.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency operating expenses 674,117. Cf trust transactions added to consolidation -1,610,734.”

Raw XML AppendixShowing 400 of 2,402 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/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02095886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063911
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014380435
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010191865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09158731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010073606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013763289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09300935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052488426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02299892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02204936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02112830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01912151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01609841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010139650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134947
IRS990ScheduleA/PublicSupportCY170Pct00.80220
IRS990ScheduleA/PublicSupportPY170Pct00.80460
IRS990ScheduleA/PublicSupportTotal170Amt050345553
IRS990ScheduleA/SubstantialContributorsTotAmt02142873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010191865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09158731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010073606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013763289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09300935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052488426
IRS990ScheduleA/TotalSupportAmt062763023
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04580

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,864,398
Liabilities
$22,899,706
Net assets
$86,964,692
Revenue
$14,380,435
Expenses
$12,284,549
Net income
$2,095,886
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
2018Detailed filing. Detailed filing data is available for this year.$110$22.9$87.0$14.4$12.3$2.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$22.9$87.0$14.4$12.3$2.10
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