Civic Intelligence

Community Foundation of Northern Colorado

990 • Fiscal year 2020 • EIN 84-0699243

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.67x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$255,374

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$129,643,309

Up $8,160,674 (+6.7%) from 2019

Net Assets

Up

$98,512,157

Up $7,128,738 (+7.8%) from 2019

Liabilities

Up

$31,131,152

Up $1,031,936 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Down

$18,649,340

Down $13,129,709 (-41%) from 2019

Expenses

Up

$11,335,717

Up $945,627 (+9.1%) from 2019

Net Income

Down

$7,313,623

Down $14,075,336 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$129,643,309
Liabilities$31,131,152
Net Assets$98,512,157
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$18,649,340
Expenses$11,335,717
Net Income$7,313,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$18,723,575
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$116,073,391$124,892,505▲ $8,819,114
Investments Other Securities$2,837,185$2,784,749▼ $52,436
Cash and Non-Interest-Bearing Accounts$958,368$0▼ $958,368
Land, Buildings, and Equipment, Net$804,198$782,006▼ $22,192
Other Notes and Loans Receivable, Net$404,243$239,401▼ $164,842
Pledges and Grants Receivable$364,163$222,440▼ $141,723
Prepaid Expenses and Deferred Charges$41,087$35,448▼ $5,639
Total Assets$121,482,635$129,643,309▲ $8,160,674
Other Assets Total$0$686,760▲ $686,760
Liabilities
Other Liabilities$29,926,800$30,721,069▲ $794,269
Accounts Payable and Accrued Expenses$172,416$410,083▲ $237,667
Total Liabilities$30,099,216$31,131,152▲ $1,031,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,143,791$52,364,405▲ $4,220,614
Net Assets With Donor Restrictions$43,239,628$46,147,752▲ $2,908,124
Total Net Assets Fund Balance$91,383,419$98,512,157▲ $7,128,738
Total Liabilities and Net Assets / Fund Balance$121,482,635$129,643,309▲ $8,160,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,290$319,218$836,508
Land$225,000-$225,000
Equipment$39,716$65,134$104,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$42,786,649$3,336,925▲ $1,998,880-$45,471,850
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray CarawayPres/exec Committee DirectFT$185,220$70,154$255,374
Wendy BanksChief Financial OfficerFT$129,780$28,565$158,345
Roxanne FryChief Operating OfficerFT$131,127$21,886$153,013
Ella FahrlanderChief Engagement OfficerFT$104,000$19,313$123,313

Board Members and Trustees

NameTitle
Cecil GutierrezTrustee
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
$14,933,424
Program Service Revenue
$0
Investment Income
$3,711,355
Other Revenue
$4,561
All Other Contributions
$14,933,424
Change in Net Assets
$7,313,623

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 Traded49$1,493,730Fair Market Value (FMV)
Real Estate Residential1$129,951Fair Market Value (FMV)
Total Noncash Contributions50$1,623,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,703,796
Revenue Not Reported on Financial Statements
$2,945,544
Revenue Not Reported on Form 990
$4,612,658
Other Revenue Adjustments
$2,945,544
Total Revenue per Audited Statements
$20,316,454
Total Revenue per Form 990
$18,649,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,569,532
Salaries, Compensation, and Employee Benefits$1,476,261
Other Expenses$1,289,924
Total Fundraising Expense$510,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,569,532--$8,569,532
Current Officers, Directors, Trustees, and Key Employees$246,508$187,078$246,771$680,357
Other Salaries and Wages$307,301$187,740$99,729$594,770
Information Technology$27,771$107,488$27,771$163,030
Payroll Taxes$37,872$25,424$22,642$85,938
Other Employee Benefits$43,692$28,633$11,760$84,085
Office Expenses-$75,604-$75,604
Fees for Service Investment Mgmnt Fees-$73,635-$73,635
Conferences and Meetings--$64,107$64,107
Insurance-$36,070-$36,070
Pension Plan Contributions$15,200$7,865$8,046$31,111
Depreciation Depletion-$29,212-$29,212
Fees for Services Accounting-$24,700-$24,700
Advertising$16,842$5,442-$22,284
Interest-$19,294-$19,294
Fees for Services Legal-$13,494-$13,494
Occupancy-$11,690-$11,690
Travel--$11,389$11,389
Other Expenses$8,370$12,895$9,378$9,378
All Other Expenses--$3,835$3,835
Total Functional Expenses$9,968,793$856,492$510,432$11,335,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,335,717
Expenses per Audited Statements$9,897,219
Total Expenses per Audited Statements$9,897,219
Expenses Not Reported on Financial Statements$1,438,498
Other Expense Adjustments$1,438,498
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Csu FoundationFort Collins, CO501(c)(3)Program Support$549,729
Boys & Girls Clubs of Larimer CountyFort Collins, CO501(c)(3)Program Support$396,952
Pathways HospiceFort Collins, CO501(c)(3)Program Support$352,866
Choate Rosemary Hall FoundationWallingford, CT501(c)(3)Program Support$279,199
3hopeful HeartsFort Collins, CO501(c)(3)Program Support$267,961
Thompson R2-j Education FoundationLoveland, CO501(c)(3)Program Support$197,885
First United Methodist ChurchLoveland, CO501(c)(3)Program Support$191,166
Space for HumanityDenver, CO501(c)(3)Program Support$165,800
Project Self-sufficiencyLoveland, CO501(c)(3)Program Support$153,781
Food Bank for Larimer CountyLoveland, CO501(c)(3)Program Support$147,375
A Little HelpDenver, CO501(c)(3)Program Support$138,000
Sky CorralCommerce City, CO501(c)(3)Program Support$133,835
Homeward AllianceFort Collins, CO501(c)(3)Program Support$126,191
Ellie FundNeedham, MA501(c)(3)Program Support$125,000
SpellbindersFort Collins, CO501(c)(3)Program Support$115,000
Loveland Rotary FoundationLoveland, CO501(c)(3)Program Support$112,216
Fort Collins Museum of DiscoveryFort Collins, CO501(c)(3)Program Support$108,698
Krfc 889fmFort Collins, CO501(c)(3)Program Support$104,958
Csu Financial Aid OfficeFort Collins, CO501(c)(3)Program Support$96,001
Young LifeColorado Springs, CO501(c)(3)Program Support$95,000
Crossroads SafehouseFort Collins, CO501(c)(3)Program Support$86,736
Neighbor to NeighborFort Collins, CO501(c)(3)Program Support$86,541
House of Neighborly Service -- BerthoudBerthoud, CO501(c)(3)Program Support$85,027
House of Neighborly ServiceLoveland, CO501(c)(3)Program Support$80,250
University of Southern CaliforniaLos Angeles, CA501(c)(3)Program Support$79,442
Heart J Center for Experiential Learning Sylvan Dale RanchMasonville, CO501(c)(3)Program Support$77,502
University of Northern Colorado Financial AidGreeley, CO501(c)(3)Program Support$77,326
Foundations Church IncLoveland, CO501(c)(3)Program Support$76,000
Estes Park Post 119 Charitable FoundationEstes Park, CO501(c)(3)Program Support$75,000
United Way of Larimer CountyFort Collins, CO501(c)(3)Program Support$73,042
Future of Housing Community FoundationFort Collins, CO501(c)(3)Program Support$72,877
Crossroads Ministry of Estes Park IncEstes Park, CO501(c)(3)Program Support$72,000
Wheels Across the Prairie MuseumTracy, MN501(c)(3)Program Support$69,795
Loomis InstituteWindsor, CT501(c)(3)Program Support$69,250
Shady Side AcademyPittsburgh, PA501(c)(3)Program Support$69,199
Fort Collins Senior CenterFort Collins, CO501(c)(3)Program Support$66,652
Meals on Wheels for Fort CollinsFort Collins, CO501(c)(3)Program Support$66,522
Colorado Youth Outdoors Charitable TrustFort Collins, CO501(c)(3)Program Support$61,000
Serimus Operating FoundationFort Collins, CO501(c)(3)Program Support$59,063
Timberline ChurchFort Collins, CO501(c)(3)Program Support$58,255
Foothills Gateway IncFort Collins, CO501(c)(3)Program Support$57,000
Front Range Community College FoundationWestminster, CO501(c)(3)Program Support$56,500
Finally Home FoundationFort Collins, CO501(c)(3)Program Support$55,425
Alex Lowe Charitable FoundationBozeman, MT501(c)(3)Program Support$51,899
Sexual Assault Victim Advocate CenterFort Collins, CO501(c)(3)Program Support$51,500
Trees Water & PeopleFort Collins, CO501(c)(3)Program Support$50,500
Estes Park Medical Center FoundationEstes Park, CO501(c)(3)Program Support$50,000
Teton Valley Ranch CampJackson, WY501(c)(3)Program Support$50,000
Dare 2 Share MinistriesArvada, CO501(c)(3)Program Support$45,000
Alternatives to ViolenceLoveland, CO501(c)(3)Program Support$44,552
Book TrustDenver, CO501(c)(3)Program Support$44,400
Poudre School DistrictFort Collins, CO501(c)(3)Program Support$44,061
Dartmouth College Student Financial ServicesHanover, NH501(c)(3)Program Support$42,258
Boston UniversityBoston, MA501(c)(3)Program Support$40,546
Ballyneal FoundationHolyoke, CO501(c)(3)Program Support$40,254
Estes Valley Investment in Childhood SuccessEstes Park, CO501(c)(3)Program Support$40,000
Uchealth Northern Colorado FoundationFort Collins, CO501(c)(3)Program Support$38,179
Council Tree Covenant ChurchFort Collins, CO501(c)(3)Program Support$37,800
Fort Collins Symphony AssociationFort Collins, CO501(c)(3)Program Support$37,288
FORT COLLINS CHILDREN'S THEATER INCFort Collins, CO501(c)(3)Program Support$36,459
Partners Mentoring YouthFort Collins, CO501(c)(3)Program Support$35,804
Feeding Our Community OurselvesFort Collins, CO501(c)(3)Program Support$35,400
Resurrection Christian SchoolLoveland, CO501(c)(3)Program Support$35,000
Urban Youth MinistriesAurora, CO501(c)(3)Program Support$35,000
South Dakota State University FoundationBrookings, SD501(c)(3)Program Support$34,358
University of Colorado BoulderBoulder, CO501(c)(3)Program Support$33,333
Town of Estes ParkEstes Park, CO501(c)(3)Program Support$32,697
Colorado AcademyDenver, CO501(c)(3)Program Support$32,500
University of Wyoming Financial AidLaramie, WY501(c)(3)Program Support$32,103
Americas Kids BelongWindsor, CO501(c)(3)Program Support$32,000
Resurrection Fellowship ChurchLoveland, CO501(c)(3)Program Support$31,001
Als Association Mid-america ChapterMission, KS501(c)(3)Program Support$30,000
Berthoud United Methodist ChurchBerthoud, CO501(c)(3)Program Support$30,000
Berthoud Historical SocietyBerthoud, CO501(c)(3)Program Support$29,679
Catholic Charities NorthernFort Collins, CO501(c)(3)Program Support$27,600
Mckee Medical Center FoundationLoveland, CO501(c)(3)Program Support$27,500
Estes Park Learning Place IncEstes Park, CO501(c)(3)Program Support$27,000
Nappie ProjectLoveland, CO501(c)(3)Program Support$26,650
City of Fort CollinsFort Collins, CO501(c)(3)Program Support$26,450
Fort Collins Museum of ArtFort Collins, CO501(c)(3)Program Support$25,678
Northern Colorado Youth for ChristGreeley, CO501(c)(3)Program Support$25,540
ALZHEIMER'S ASSOCIATION COLORADO CHAPTERDenver, CO501(c)(3)Program Support$25,000
Evangelical Lutheran Good Samaritan SocietySioux Falls, SD501(c)(3)Program Support$25,000
Pulliam Community Building FoundationLoveland, CO501(c)(3)Program Support$25,000
The Early Childhood Council of Larimer CountyFort Collins, CO501(c)(3)Program Support$25,000
Habitat for Humanity Fort CollinsFort Collins, CO501(c)(3)Program Support$23,006
We Heart This CityPort Huron, MI501(c)(3)Program Support$22,000
Creighton UniversityOmaha, NE501(c)(3)Program Support$20,806
Court Appointed Special Advocates of Larimer CountFort Collins, CO501(c)(3)Program Support$20,116
Be the Gift IncLoveland, CO501(c)(3)Program Support$20,000
Bird Conservancy of the RockiesFort Collins, CO501(c)(3)Program Support$20,000
Life Fellowship of Frederick IncFrederick, CO501(c)(3)Program Support$20,000
Massachusetts General HospitalBoston, MA501(c)(3)Program Support$20,000
NATIONAL CATTLEMEN'S FOUNDATIONCentennial, CO501(c)(3)Program Support$20,000
No Barriers USAFort Collins, CO501(c)(3)Program Support$20,000
University of Nebraska FoundationLincoln, NE501(c)(3)Program Support$20,000
Urban PeakDenver, CO501(c)(3)Program Support$20,000
Denver Rescue MissionDenver, CO501(c)(3)Program Support$19,463
Meals on Wheels of Loveland and Berthoud IncLoveland, CO501(c)(3)Program Support$18,618
Morgan County Family Center IncFort Morgan, CO501(c)(3)Program Support$17,500
Salud Family Health CenterFort Lupton, CO501(c)(3)Program Support$16,500
Respite Care IncFort Collins, CO501(c)(3)Program Support$16,217
Hickory Grove Baptist ChurchCharlotte, NC501(c)(3)Program Support$16,140
Family Centerla FamiliaFort Collins, CO501(c)(3)Program Support$15,750
Hearts & Horses Therapeutic Riding CenterLoveland, CO501(c)(3)Program Support$15,557
Energy Outreach ColoradoDenver, CO501(c)(3)Program Support$15,500
Fort Collins Rescue MissionDenver, CO501(c)(3)Program Support$15,500
Childsafe Sexual Abuse Treatment CenterFort Collins, CO501(c)(3)Program Support$15,100
Family Star MontessoriDenver, CO501(c)(3)Program Support$15,000
Farmhouse FoundationKansas City, MO501(c)(3)Program Support$15,000
Grace PlaceBerthoud, CO501(c)(3)Program Support$15,000
Whitman CollegeWalla Walla, WA501(c)(3)Program Support$15,000
Estes Valley Crisis AdvocatesEstes Park, CO501(c)(3)Program Support$14,655
KING'S COLLEGENew York, NY501(c)(3)Program Support$14,347
Habitat for Humanity BerthoudBerthoud, CO501(c)(3)Program Support$12,997
Light of the Rockies Christian Counseling CenterFort Collins, CO501(c)(3)Program Support$12,800
Habitat for Humanity LovelandLoveland, CO501(c)(3)Program Support$12,500
Loveland Elder Green House Homes for Life EnrichmentLoveland, CO501(c)(3)Program Support$12,500
Family Housing NetworkFort Collins, CO501(c)(3)Program Support$12,341
Alpha CenterFort Collins, CO501(c)(3)Program Support$12,100
Fort Collins Cat Rescue & Spayneuter ClinicFort Collins, CO501(c)(3)Program Support$12,000
Guided HopeBerthoud, CO501(c)(3)Program Support$11,774
Life for the InnocentFort Collins, CO501(c)(3)Program Support$11,555
Project Youth and Chamber Music (off the Hook Arts)Fort Collins, CO501(c)(3)Program Support$11,500
Western State Colorado UniversityGunnison, CO501(c)(3)Program Support$11,340
Life ChoicesLongmont, CO501(c)(3)Program Support$11,250
Historic Stanley Home FoundationEstes Park, CO501(c)(3)Program Support$11,000
Sojourn Mennonite ChurchFort Collins, CO501(c)(3)Program Support$11,000
ST LUKE'S EPISCOPAL CHURCHFort Collins, CO501(c)(3)Program Support$10,520
Campus Crusade for ChristOrlando, FL501(c)(3)Program Support$10,500
Mesa State CollegeGrand Junction, CO501(c)(3)Program Support$10,306
Homestead Bible CampRoggen, CO501(c)(3)Program Support$10,200
Teaching Tree Early Childhood Learning CenterFort Collins, CO501(c)(3)Program Support$10,013
BRITTANY'S HOPEElizabethtown, PA501(c)(3)Program Support$10,000
Birthline of LovelandLoveland, CO501(c)(3)Program Support$10,000
Citipointe Church IncLoveland, CO501(c)(3)Program Support$10,000
Colorado Nonprofit Development CenterFort Collins, CO501(c)(3)Program Support$10,000
Dr J M Chadha Orthodontic Education FoundationMandeville, LA501(c)(3)Program Support$10,000
Flinch ForwardEstes Park, CO501(c)(3)Program Support$10,000
Foundation for Veterinary DentistryMeridian, ID501(c)(3)Program Support$10,000
Friends of the Loveland Public LibraryLoveland, CO501(c)(3)Program Support$10,000
Habitat for Humanity of the St Vrain ValleyLongmont, CO501(c)(3)Program Support$10,000
Health District of Northern Larimer CountyFort Collins, CO501(c)(3)Program Support$10,000
JOHNSON'S CORNER TRUCK STOP CHAPELJohnstown, CO501(c)(3)Program Support$10,000
Joshua Griffin MinistriesWellington, CO501(c)(3)Program Support$10,000
Occidental CollegeLos Angeles, CA501(c)(3)Program Support$10,000
Okahoma Foundation for the Disabled IncOklahoma City, OK501(c)(3)Program Support$10,000
Platte Valley Healthcare ProjectSaratoga, WY501(c)(3)Program Support$10,000
Skyline Urban MinistriesOklahoma City, OK501(c)(3)Program Support$10,000
Strive Preparatory SchoolsDenver, CO501(c)(3)Program Support$10,000
The NavigatorsAlberta Lea, MN501(c)(3)Program Support$10,000
United Way of Weld County IncGreeley, CO501(c)(3)Program Support$10,000
Haxtun United Methodist ChurchHaxtun, CO501(c)(3)Program Support$9,850
Town ChurchFort Collins, CO501(c)(3)Program Support$9,600
Rescues Rescuing VeteransBerthoud, CO501(c)(3)Program Support$9,140
University of Northern Colorado FoundationGreeley, CO501(c)(3)Program Support$9,000
Disabled Resource ServicesFort Collins, CO501(c)(3)Program Support$8,507
Ensight Skills Center IncFort Collins, CO501(c)(3)Program Support$8,500
Redemption ChurchLoveland, CO501(c)(3)Program Support$8,400
One Community One FamilyLoveland, CO501(c)(3)Program Support$8,281
Community Radio for Northern Colorado (kunc-fm)Greeley, CO501(c)(3)Program Support$8,200
Trustees of Boston UniversityBoston, MA501(c)(3)Program Support$8,157
First Baptist Church of HudsonHudson, CO501(c)(3)Program Support$8,000
Grand Family Coalition IncLoveland, CO501(c)(3)Program Support$8,000
Project Smile CorporationFort Collins, CO501(c)(3)Program Support$8,000
Rising UpFort Morgan, CO501(c)(3)Program Support$8,000
Zion Lutheran ChurchLoveland, CO501(c)(3)Program Support$8,000
Live the Victory (dba the Matthews House)Fort Collins, CO501(c)(3)Program Support$7,632
Kids at Their BestFort Morgan, CO501(c)(3)Program Support$7,500
Doctors Without BordersHagerstown, MD501(c)(3)Program Support$7,402
Larimer Humane SocietyLoveland, CO501(c)(3)Program Support$7,090
Mountain View Community ChurchFort Collins, CO501(c)(3)Program Support$7,000
Natural Resources Defense CouncilNew York, NY501(c)(3)Program Support$7,000
Center for Healing and Trauma and Attachment IncWiggins, CO501(c)(3)Program Support$6,720
Wildfire Community Arts CenterBerthoud, CO501(c)(3)Program Support$6,700
Poudre Fire AuthorityFort Collins, CO501(c)(3)Program Support$6,650
Fort Collins Symphony Endowment Fund IncFort Collins, CO501(c)(3)Program Support$6,599
Animal Friends AllianceFort Collins, CO501(c)(3)Program Support$6,500
Defenders of WildlifeWashington, DC501(c)(3)Program Support$6,500
Specialized Alternatives for Families and Youth SafyFort Collins, CO501(c)(3)Program Support$6,375
Front Range Community College-larimer County CampusFort Collins, CO501(c)(3)Program Support$6,300
Zonta Cub of Fort Collins FoundationFort Collins, CO501(c)(3)Program Support$6,090
Evangelical Covenant ChurchChicago, IL501(c)(3)Program Support$6,000
Fillmore Central High SchoolHarmony, MN501(c)(3)Program Support$6,000
Grand Canyon UniversityPhoenix, AZ501(c)(3)Program Support$6,000
International Students IncColorado Springs, CO501(c)(3)Program Support$6,000
Planned Parenthood of the Rocky MountainsDenver, CO501(c)(3)Program Support$6,000
Harrington Arts AllianceLoveland, CO501(c)(3)Program Support$5,929
Congregation Har ShalomFort Collins, CO501(c)(3)Program Support$5,844
Foster and Adoptive Families of Larimer CountyLoveland, CO501(c)(3)Program Support$5,500
Saint John the Evangelist Catholic ChurchLoveland, CO501(c)(3)Program Support$5,500
University of Notre DameNotre Dame, IN501(c)(3)Program Support$5,500
First Presbyterian Church of BerthoudBerthoud, CO501(c)(3)Program Support$5,100
American Hippotherapy Association IncFort Collins, CO501(c)(3)Program Support$5,090
American Red Cross Northern Colorado ChapterLoveland, CO501(c)(3)Program Support$5,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others - Agency Funds$26,308,044
Liability Under Charitable Remainder Trusts$3,513,502
Note Payable$687,260
Ppp Loan$212,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 the form 990 is approved by the audit committee and then sent to the board of trustees via email. Any issues or questions from the board are resolved before the form 990 is finalized and filed.”

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

“The organization presents the policy to all trustees and committee members on an annual basis and monitors any conflicts thoughout the year. Trustees excuse themselves from any meeting where there is a potential conflict, and meeting minutes will reflect this.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president/ceo is reviewed annually using current industry specific salary surveys by the executive committee. The committee puts a recommendation forward to the board of trustees, who approve compensation adjustments in alignment with the annual budget. The president/ceo uses the same compensation surveys for review of staff surveys annually.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and conflict of interst policy are available upon requests received via mail or email. Audited financial statements are available via the foundation's website, and copies are also provded upon written request.”

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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Todd
Formed
1975
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
26
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 -164,948. Agency contributions -2,408,978. Agency fund adjustment 1,421,736. Intercompany transfer -352,325.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Community foundation trust revenue 3,292,797. Rental activity 231.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund contributions 2,408,977. Change in value of split interest trusts 164,948. Intercompany interest expense 19,294. Intercompany gifts 352,325.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund grants 1,421,736. Community foundation trust expenses 16,762.”

Raw XML AppendixShowing 400 of 2,470 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/OtherRevenueTotalAmt04792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594770
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0404243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0239401
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025424
IRS990/PayrollTaxesGrp/ProgramServicesAmt037872
IRS990/PayrollTaxesGrp/TotalAmt085938
IRS990/PensionPlanContributionsGrp/FundraisingAmt08046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015200
IRS990/PensionPlanContributionsGrp/TotalAmt031111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222440
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0KRISTIN TODD
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IRS990/PYExcessBenefitTransInd00
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Filings

Displayed year

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

Open filing
Assets
$129,643,309
Liabilities
$31,131,152
Net assets
$98,512,157
Revenue
$18,649,340
Expenses
$11,335,717
Net income
$7,313,623
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
2020Detailed filing. Detailed filing data is available for this year.$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
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