Civic Intelligence

Community Foundation of Northern Colorado

990 • Fiscal year 2019 • EIN 84-0699243

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW. NOCOFOUNDATION.ORG

View Organization Page

4745 Wheaton Drive No 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

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.95x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$221,629

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

121%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$121,482,635

Up $11,618,237 (+11%) from 2018

Net Assets

Up

$91,383,419

Up $4,418,727 (+5.1%) from 2018

Liabilities

Up

$30,099,216

Up $7,199,510 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Up

$31,779,049

Up $17,398,614 (+121%) from 2018

Expenses

Down

$10,390,090

Down $1,894,459 (-15%) from 2018

Net Income

Up

$21,388,959

Up $19,293,073 (+921%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2019

Assets$121,482,635
Liabilities$30,099,216
Net Assets$91,383,419
Open 2019 Filing

Operations Trend

Revenue Growth97th 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 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

2019

Revenue$31,779,049
Expenses$10,390,090
Net Income$21,388,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$31,947,751
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$105,177,268$116,073,391▲ $10,896,123
Investments Other Securities$2,752,126$2,837,185▲ $85,059
Cash and Non-Interest-Bearing Accounts$106,779$958,368▲ $851,589
Land, Buildings, and Equipment, Net$836,557$804,198▼ $32,359
Other Notes and Loans Receivable, Net$475,755$404,243▼ $71,512
Pledges and Grants Receivable$465,587$364,163▼ $101,424
Prepaid Expenses and Deferred Charges$50,326$41,087▼ $9,239
Total Assets$109,864,398$121,482,635▲ $11,618,237
Liabilities
Other Liabilities$22,843,495$29,926,800▲ $7,083,305
Accounts Payable and Accrued Expenses$56,211$172,416▲ $116,205
Total Liabilities$22,899,706$30,099,216▲ $7,199,510
Net Assets / Fund Balance
Unrestricted Net Assets$46,341,145$48,143,791▲ $1,802,646
Temporarily Rstr Net Assets$40,623,547$43,239,628▲ $2,616,081
Total Net Assets Fund Balance$86,964,692$91,383,419▲ $4,418,727
Total Liabilities and Net Assets / Fund Balance$109,864,398$121,482,635▲ $11,618,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,727$299,026$838,753
Land$225,000-$225,000
Equipment$39,471$72,125$111,596

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,882,407$2,944,771▲ $2,196,693-$42,786,649
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray CarawayPres/exec Committee DirectorFT$171,450$50,179$221,629
Wendy BanksChief Financial OfficerFT$136,674$3,044$139,718
Roxanne FryChief Operating OfficerFT$122,606$8,509$131,115
Ella FahrlanderChief Engagement OfficerFT$94,281$6,660$100,941

Board Members and Trustees

NameTitle
Cecil GuttierezTrustee
Charles BouchardTrustee
Cindy HornerTrustee
Craig GreenslitTrustee
Denise JulianaTrustee
Doug HutchinsonTrustee
Greg AndersonTrustee
Jason EllsTrustee
Lisa LarsonTrustee
Mark DriscollTrustee
Mark NewendorpTrustee
Paula EdwardsTrustee
Richard FagerlinTrustee
Suzanne PetersonTrustee
Tom BehrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,786,183
Program Service Revenue
$0
Investment Income
$17,959,564
Other Revenue
$33,302
All Other Contributions
$13,582,321
Change in Net Assets
$21,388,959

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 Traded28$752,403Average Value on Date Re
Real Estate Residential1$194,355Valuation Letter
Collectibles1$107,111Professional Appraisal
Cars and Other Vehicles1$6,140Kelly Blue Book
Total Noncash Contributions31$1,060,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,110,093
Revenue Not Reported on Financial Statements
$6,668,956
Revenue Not Reported on Form 990
$-11,502,680
Other Revenue Adjustments
$6,668,956
Total Revenue per Audited Statements
$13,607,413
Total Revenue per Form 990
$31,779,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,311,042
Salaries, Compensation, and Employee Benefits$1,461,471
Other Expenses$617,577
Total Fundraising Expense$447,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,311,042--$8,311,042
Current Officers, Directors, Trustees, and Key Employees$227,998$171,893$227,623$627,514
Other Salaries and Wages$302,015$173,015$108,886$583,916
Other Employee Benefits$61,653$41,533$36,009$139,195
Payroll Taxes$37,739$24,656$23,555$85,950
Office Expenses-$82,863-$82,863
Information Technology$18,675$24,454$18,675$61,804
Occupancy-$49,723-$49,723
Depreciation Depletion-$38,498-$38,498
Advertising$26,640$6,745-$33,385
Fees for Services Other-$31,989-$31,989
Other Expenses$3,573$2,334$24,012$29,919
Fees for Services Accounting-$25,250-$25,250
Pension Plan Contributions$12,242$7,960$4,694$24,896
Insurance-$24,658-$24,658
Interest-$20,121-$20,121
Travel$3,597$10,792$3,597$17,986
Fees for Services Legal-$7,746-$7,746
Total Functional Expenses$9,198,809$744,230$447,051$10,390,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,390,090
Total Expenses per Audited Statements$9,743,262
Expenses per Audited Statements$9,652,143
Expenses Not Reported on Financial Statements$737,947
Other Expense Adjustments$737,947
Expenses Not Reported on Form 990$91,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compass Community Collaborative SchoolFort Collins, CO501(c)(3)Program Support$852,116
Estes Park Nonprofit Resource Center IncEstes Park, CO501(c)(3)Program Support$354,500
Boys & Girls Clubs of Larimer CountyFort Collins, CO501(c)(3)Program Support$348,307
Community Foundation Serving GreeleyweldGreeley, CO501(c)(3)Program Support$337,886
Estes Park Learning Place IncEstes Park, CO501(c)(3)Program Support$328,000
Csu FoundationFort Collins, CO501(c)(3)Program Support$274,646
Thompson R2-j Education FoundationLoveland, CO501(c)(3)Program Support$259,743
Peaks to People Water FundFort Collins, CO501(c)(3)Program Support$259,414
University of Colorado FoundationDenver, CO501(c)(3)Program Support$200,450
Trinity Lutheran ChurchFort Collins, CO501(c)(3)Program Support$123,000
House of Neighborly ServiceLoveland, CO501(c)(3)Program Support$120,594
University of Northern Colorado Financial AidGreeley, CO501(c)(3)Program Support$117,460
Csu Financial Aid OfficeFort Collins, CO501(c)(3)Program Support$115,787
Habitat for Humanity Fort CollinsFort Collins, CO501(c)(3)Program Support$109,238
Poudre School DistrictFort Collins, CO501(c)(3)Program Support$102,161
Hearts & Horses Therapeutic Riding CenterLoveland, CO501(c)(3)Program Support$101,056
Space for HumanityDenver, CO501(c)(3)Program Support$100,000
Trees Water & PeopleFort Collins, CO501(c)(3)Program Support$100,000
Young LifeColorado Springs, CO501(c)(3)Program Support$94,500
Friends of the Gardens on Spring CreekFort Collins, CO501(c)(3)Program Support$93,450
Loveland Rotary FoundationLoveland, CO501(c)(3)Program Support$91,405
Food Bank for Larimer CountyLoveland, CO501(c)(3)Program Support$75,963
Homeward AllianceFort Collins, CO501(c)(3)Program Support$75,250
SpellbindersFort Collins, CO501(c)(3)Program Support$70,000
Project Self-sufficiencyLoveland, CO501(c)(3)Program Support$61,942
United Way of Larimer CountyFort Collins, CO501(c)(3)Program Support$60,865
Uchealth Northern Colorado FoundationFort Collins, CO501(c)(3)Program Support$60,581
Family Centerla FamiliaFort Collins, CO501(c)(3)Program Support$59,333
Serimus Operating FoundationFort Collins, CO501(c)(3)Program Support$58,950
Teaching Tree Early Childhood Learning CenterFort Collins, CO501(c)(3)Program Support$57,779
Creighton UniversityOmaha, NE501(c)(3)Program Support$57,098
City of Fort CollinsFort Collins, CO501(c)(3)Program Support$56,155
3hopeful HeartsFort Collins, CO501(c)(3)Program Support$55,786
Crossroads SafehouseFort Collins, CO501(c)(3)Program Support$54,775
Fort Collins Museum of DiscoveryFort Collins, CO501(c)(3)Program Support$54,379
Sky CorralCommerce City, CO501(c)(3)Program Support$52,527
First United Methodist ChurchBerthoud, CO501(c)(3)Program Support$51,993
Downtown Loveland FoundationLoveland, CO501(c)(3)Program Support$50,000
Ellie FundNeedham, MA501(c)(3)Program Support$50,000
Heart J Center for Experiential Learning Sylvan Dale RanchMasonville, CO501(c)(3)Program Support$50,000
Rocky Mountain Innovation InitiativeFort Collins, CO501(c)(3)Program Support$50,000
Dare 2 Share MinistriesArvada, CO501(c)(3)Program Support$45,000
Harmony FoundationEstes Park, CO501(c)(3)Program Support$45,000
University of Nebraska FoundationLincoln, NE501(c)(3)Program Support$44,771
Berthoud United Methodist ChurchBerthoud, CO501(c)(3)Program Support$43,750
Fort Collins Symphony AssociationFort Collins, CO501(c)(3)Program Support$43,083
A Little HelpDenver, CO501(c)(3)Program Support$42,500
Faith Family HospitalityFort Collins, CO501(c)(3)Program Support$42,000
Council Tree Covenant ChurchFort Collins, CO501(c)(3)Program Support$39,700
Colorado Open LandsLakewood, CO501(c)(3)Program Support$38,860
Wheels Across the Prairie MuseumTracy, MN501(c)(3)Program Support$37,000
Colorado State UniversityFort Collins, CO501(c)(3)Program Support$36,000
Foundations Church IncLoveland, CO501(c)(3)Program Support$36,000
University of Colorado BoulderBoulder, CO501(c)(3)Program Support$34,044
Dartmouth College Student Financial ServicesHanover, NH501(c)(3)Program Support$33,665
Town of Estes ParkEstes Park, CO501(c)(3)Program Support$32,711
FORT COLLINS CHILDREN'S THEATER INCFort Collins, CO501(c)(3)Program Support$30,750
Urban Youth MinistriesAurora, CO501(c)(3)Program Support$30,000
Resurrection Christian SchoolLoveland, CO501(c)(3)Program Support$28,000
Center for Family OutreachFort Collins, CO501(c)(3)Program Support$27,101
Life Fellowship of Frederick IncFrederick, CO501(c)(3)Program Support$27,000
We Heart This CityPort Huron, MI501(c)(3)Program Support$27,000
Finally Home FoundationFort Collins, CO501(c)(3)Program Support$26,600
University of California FoundationLos Angeles, CA501(c)(3)Program Support$26,403
Neighbor to NeighborFort Collins, CO501(c)(3)Program Support$26,000
Trustees of Boston UniversityBoston, MA501(c)(3)Program Support$25,854
University of Southern California -agency BillingLos Angeles, CA501(c)(3)Program Support$25,038
Colorado AcademyDenver, CO501(c)(3)Program Support$25,000
Common Sense Policy RoundtableGreenwood Village, CO501(c)(3)Program Support$25,000
Elderhaus Adult Day ProgramsFort Collins, CO501(c)(3)Program Support$25,000
Evangelical Lutheran Good Samaritan SocietySioux Falls, SD501(c)(3)Program Support$25,000
La PuenteAlamosa, CO501(c)(3)Program Support$25,000
University of California at San Francisco (ucsf) FoundationSan Francisco, CA501(c)(3)Program Support$25,000
Teaching Tree Early Childhood Learning Center LvldLoveland, CO501(c)(3)Program Support$24,971
Sexual Assault Victim Advocate CenterFort Collins, CO501(c)(3)Program Support$24,340
Timberline ChurchFort Collins, CO501(c)(3)Program Support$24,000
Rotary Club of Fort Collins Charities IncFort Collins, CO501(c)(3)Program Support$23,000
Partners Mentoring YouthFort Collins, CO501(c)(3)Program Support$22,440
Estes Park Medical Center FoundationEstes Park, CO501(c)(3)Program Support$20,250
House of Neighborly Service -- BerthoudBerthoud, CO501(c)(3)Program Support$20,000
Lubick Foundation - RamstrengthFort Collins, CO501(c)(3)Program Support$20,000
Northern Colorado Youth for ChristGreeley, CO501(c)(3)Program Support$20,000
Whitman CollegeWalla Walla, WA501(c)(3)Program Support$20,000
Alpha CenterFort Collins, CO501(c)(3)Program Support$19,000
Berthoud Historical SocietyBerthoud, CO501(c)(3)Program Support$18,818
University of Wyoming Financial AidLaramie, WY501(c)(3)Program Support$18,677
Big GreenBoulder, CO501(c)(3)Program Support$18,346
Northeastern Junior College Student AccountscashierSterlling, CO501(c)(3)Program Support$17,909
Zion Lutheran ChurchLoveland, CO501(c)(3)Program Support$16,500
ST JOHN'S LUTHERANFort Collins, CO501(c)(3)Program Support$16,072
Growing ProjectFort Collins, CO501(c)(3)Program Support$16,000
Front Range Community College-larimer County CampusFort Collins, CO501(c)(3)Program Support$15,509
Resurrection Christian School FoundationLoveland, CO501(c)(3)Program Support$15,500
Loveland Bible ChurchLoveland, CO501(c)(3)Program Support$15,405
South Dakota State University FoundationBrookings, SD501(c)(3)Program Support$15,125
Calvary Lutheran ChurchWray, CO501(c)(3)Program Support$15,000
Energy Outreach ColoradoDenver, CO501(c)(3)Program Support$15,000
Hickory Grove Baptist ChurchCharlotte, NC501(c)(3)Program Support$14,750
Project Youth and Chamber Music (off the Hook Arts)Fort Collins, CO501(c)(3)Program Support$14,500
The NavigatorsAlberta Lea, MN501(c)(3)Program Support$14,500
Crossroads Ministry of Estes Park IncEstes Park, CO501(c)(3)Program Support$14,000
American Red Cross Northern Colorado ChapterLoveland, CO501(c)(3)Program Support$13,999
Fort Collins Museum of ArtFort Collins, CO501(c)(3)Program Support$13,662
KING'S COLLEGENew York, NY501(c)(3)Program Support$13,560
Loveland Elder Green House Homes for Life EnrichmentLoveland, CO501(c)(3)Program Support$13,560
Project Smile CorporationFort Collins, CO501(c)(3)Program Support$13,000
CHILDREN'S SPEECH AND READING CENTERFort Collins, CO501(c)(3)Program Support$12,500
Community KitchenLoveland, CO501(c)(3)Program Support$12,000
Poudre Landmarks Foundation IncFort Collins, CO501(c)(3)Program Support$11,519
Wild Animal SanctuaryKeenesburg, CO501(c)(3)Program Support$11,250
Western State Colorado UniversityGunnison, CO501(c)(3)Program Support$11,114
Town ChurchFort Collins, CO501(c)(3)Program Support$11,100
Mesa State CollegeGrand Junction, CO501(c)(3)Program Support$10,758
Yampa Valley Community FoundationSteamboat Springs, CO501(c)(3)Program Support$10,398
Homestead Bible CampRoggen, CO501(c)(3)Program Support$10,200
Able Kids FoundationFort Collins, CO501(c)(3)Program Support$10,000
Access FundBoulder, CO501(c)(3)Program Support$10,000
Als Association Mid-america ChapterMission, KS501(c)(3)Program Support$10,000
Dr J M Chadha Orthodontic Education FoundationMandeville, LA501(c)(3)Program Support$10,000
Evans Scholars FoundationGolf, IL501(c)(3)Program Support$10,000
Feeding Our Community OurselvesFort Collins, CO501(c)(3)Program Support$10,000
First Baptist Church of HudsonHudson, CO501(c)(3)Program Support$10,000
Joshua Griffin MinistriesWellington, CO501(c)(3)Program Support$10,000
Kansas City Childrens Assistance NetworkOverland Park, KS501(c)(3)Program Support$10,000
Positive Coaching AllianceMountain View, CA501(c)(3)Program Support$10,000
Rocky Mountain FlycastersFort Collins, 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
Veterans for PeaceSaint Louis, MO501(c)(3)Program Support$10,000
Fertile Ground Fund at WatershedBuena Vista, CO501(c)(3)Program Support$9,454
Boys & Girls Club of Metro DenverDenver, CO501(c)(3)Program Support$8,750
Campus Crusade for ChristOrlando, FL501(c)(3)Program Support$8,500
Farmhouse FoundationKansas City, MO501(c)(3)Program Support$8,000
Community Radio for Northern Colorado (kunc-fm)Greeley, CO501(c)(3)Program Support$7,700
American Meat Science AssociationChicago, IL501(c)(3)Program Support$7,600
Estes Valley Library Friends & FoundationEstes Park, CO501(c)(3)Program Support$7,500
Disabled Resource ServicesFort Collins, CO501(c)(3)Program Support$7,265
Meals on Wheels of Loveland and Berthoud IncLoveland, CO501(c)(3)Program Support$7,250
Our Lady of the Valley Catholic ChurchWindsor, CO501(c)(3)Program Support$7,250
Pathways HospiceFort Collins, CO501(c)(3)Program Support$7,250
Estes Valley Investment in Childhood SuccessEstes Park, CO501(c)(3)Program Support$7,200
Childsafe Sexual Abuse Treatment CenterFort Collins, CO501(c)(3)Program Support$7,000
Estes Valley Crisis AdvocatesEstes Park, CO501(c)(3)Program Support$7,000
Global Village MuseumFort Collins, CO501(c)(3)Program Support$7,000
Wildfire Community Arts CenterBerthoud, CO501(c)(3)Program Support$7,000
Colorado Public RadioEnglewood, CO501(c)(3)Program Support$6,800
Defenders of WildlifeWashington, DC501(c)(3)Program Support$6,500
Larimer Choral SocietyFort Collins, CO501(c)(3)Program Support$6,500
Natural Resources Defense CouncilNew York, NY501(c)(3)Program Support$6,500
Northern Colorado United for YouthFort Collins, CO501(c)(3)Program Support$6,500
Colorado Christian UniversityLakewood, CO501(c)(3)Program Support$6,400
Larimer Humane SocietyLoveland, CO501(c)(3)Program Support$6,238
Golden Valley Bank Community FoundationChico, CA501(c)(3)Program Support$6,235
Doctors Without BordersHagerstown, MD501(c)(3)Program Support$6,129
Big Sandy School District 100-jSimla, CO501(c)(3)Program Support$6,000
Catholic Charities NorthernFort Collins, CO501(c)(3)Program Support$6,000
Evangelical Covenant ChurchChicago, IL501(c)(3)Program Support$6,000
Fillmore Central High SchoolHarmony, MN501(c)(3)Program Support$6,000
International Students IncColorado Springs, CO501(c)(3)Program Support$6,000
ST LUKE'S EPISCOPAL CHURCHFort Collins, CO501(c)(3)Program Support$6,000
University of Central FloridaOrlando, FL501(c)(3)Program Support$6,000
University of New MexicoAlbuquerque, NM501(c)(3)Program Support$6,000
Voices Carry Child Advocacy CenterFort Collins, CO501(c)(3)Program Support$6,000
Respite Care IncFort Collins, CO501(c)(3)Program Support$5,954
Realities for Children Charities IncFort Collins, CO501(c)(3)Program Support$5,913
Faith and Learning InternationalWheaton, IL501(c)(3)Program Support$5,750
Court Appointed Special Advocates of Larimer County (casa)Fort Collins, CO501(c)(3)Program Support$5,740
Fort Collins Symphony Endowment Fund IncFort Collins, CO501(c)(3)Program Support$5,629
Life ChoicesLongmont, CO501(c)(3)Program Support$5,500
Lifepointe ChurchFort Collins, CO501(c)(3)Program Support$5,500
Loveland Opera TheatreLoveland, CO501(c)(3)Program Support$5,500
Hope Lives-lydia Dody Breast Cancer Support CenterFort Collins, CO501(c)(3)Program Support$5,250
Loveland Housing AuthorityLoveland, CO501(c)(3)Program Support$5,100
University of Southern CaliforniaLos Angeles, CA501(c)(3)Program Support$5,100
Ames Education FoundationAmes, IA501(c)(3)Program Support$5,000
California Community FoundationLos Angeles, CA501(c)(3)Program Support$5,000
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)Program Support$5,000
Colorado School of Mines Foundation IncDenver, CO501(c)(3)Program Support$5,000
Estes Valley Watershed CoalitionEstes Park, CO501(c)(3)Program Support$5,000
Go4word IncParker, CO501(c)(3)Program Support$5,000
Greenway FoundationDenver, CO501(c)(3)Program Support$5,000
Hope InternationalLancaster, PA501(c)(3)Program Support$5,000
International Justice MissionWashington, DC501(c)(3)Program Support$5,000
Laramie River Valley RendezvousFort Collins, CO501(c)(3)Program Support$5,000
Manakamana FundPoint Reyes, CA501(c)(3)Program Support$5,000
One Community One FamilyLoveland, CO501(c)(3)Program Support$5,000
Pulliam Community Building FoundationLoveland, CO501(c)(3)Program Support$5,000
Restoration ProjectFort Collins, CO501(c)(3)Program Support$5,000
SAMARITAN'S PURSEBoone, NC501(c)(3)Program Support$5,000
WOMEN'S BEAN PROJECTDenver, CO501(c)(3)Program Support$5,000
Washington University in St LouisSt Louis, MO501(c)(3)Program Support$5,000
Williams CollegeWilliamstown, MA501(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 Gross Income$124,839
Fundraising Direct Expenses$91,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acop$110,350$76,700$3,355$73,345
Scf Gala$218,351$48,139$5,287$42,852
Total Events$328,701$124,839$91,119$33,720
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$25,320,802
Liability Under Charitable Remainder Trusts$3,786,240
Note Payable$819,758
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 Northern
EIN
84-0699243
Phone
9702243462
Address
4745 WHEATON DRIVE NO 100, FORT COLLINS, CO 80525

Signing Officer

Name
Wendy Banks
Title
CFO
Phone
9702243462
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Caraway
Formed
1975
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
24
Volunteers
150

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities -134,720. Agency contributions -6,508,702. Agency fund adjustment 731,177. Intercompany transfer 793,401.”

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:

“The foundation is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Managemnet has analyzed the tax positions taken by the foundation, and has concluded that as of june 30,2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Community foundation trust revenue 257,589. Special event expenses 91,119.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund contributions 6,508,702. Change in value of split interest trusts 134,720. Intercompany interest expense 20,121. Intercompany gifts 1,834. Rental activity 3,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 91,119.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund grants 731,177. Community foundation trust expenses 6,770.”

Raw XML AppendixShowing 400 of 2,455 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583916
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0475755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0404243
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024656
IRS990/PayrollTaxesGrp/ProgramServicesAmt037739
IRS990/PayrollTaxesGrp/TotalAmt085950
IRS990/PensionPlanContributionsGrp/FundraisingAmt04694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012242
IRS990/PensionPlanContributionsGrp/TotalAmt024896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041087
IRS990/PrincipalOfficerNm0RAY CARAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010114766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010049197
IRS990/PYInvestmentIncomeAmt04141026
IRS990/PYOtherExpensesAmt0858919
IRS990/PYOtherRevenueAmt0124643
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02095886
IRS990/PYSalariesCompEmpBnftPaidAmt01376433
IRS990/PYTotalExpensesAmt012284549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014380435
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021388959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-3579
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013786183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010191865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09158731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010073606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013763289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056973674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02860093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02299892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02204936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02112830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01912151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011389902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137333
IRS990ScheduleA/PublicSupportCY170Pct00.79380
IRS990ScheduleA/PublicSupportPY170Pct00.80220
IRS990ScheduleA/PublicSupportTotal170Amt054411450
IRS990ScheduleA/SubstantialContributorsTotAmt02562224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013786183

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,482,635
Liabilities
$30,099,216
Net assets
$91,383,419
Revenue
$31,779,049
Expenses
$10,390,090
Net income
$21,388,959
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits