Civic Intelligence

Community Foundation of Northern Colorado

990 • Fiscal year 2021 • EIN 84-0699243

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

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

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.39x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$164,750

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$185,330,639

Up $55,687,330 (+43%) from 2020

Net Assets

Up

$133,256,933

Up $34,744,776 (+35%) from 2020

Liabilities

Up

$52,073,706

Up $20,942,554 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Up

$37,336,720

Up $18,687,380 (+100%) from 2020

Expenses

Down

$11,325,531

Down $10,186 (-0.1%) from 2020

Net Income

Up

$26,011,189

Up $18,697,566 (+256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$185,330,639
Liabilities$52,073,706
Net Assets$133,256,933
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$37,336,720
Expenses$11,325,531
Net Income$26,011,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$37,414,089
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.

Create transformational community impact by inspiring philanthropy and engaging the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$124,892,505$179,023,405▲ $54,130,900
Investments Other Securities$2,784,749$3,492,736▲ $707,987
Cash and Non-Interest-Bearing Accounts$0$1,146,014▲ $1,146,014
Land, Buildings, and Equipment, Net$782,006$770,175▼ $11,831
Other Notes and Loans Receivable, Net$239,401$214,363▼ $25,038
Pledges and Grants Receivable$222,440$184,435▼ $38,005
Prepaid Expenses and Deferred Charges$35,448$20,607▼ $14,841
Total Assets$129,643,309$185,330,639▲ $55,687,330
Other Assets Total$686,760$478,904▼ $207,856
Liabilities
Other Liabilities$30,721,069$51,973,963▲ $21,252,894
Accounts Payable and Accrued Expenses$410,083$99,743▼ $310,340
Total Liabilities$31,131,152$52,073,706▲ $20,942,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,364,405$68,844,883▲ $16,480,478
Net Assets With Donor Restrictions$46,147,752$64,412,050▲ $18,264,298
Total Net Assets Fund Balance$98,512,157$133,256,933▲ $34,744,776
Total Liabilities and Net Assets / Fund Balance$129,643,309$185,330,639▲ $55,687,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,241$325,267$836,508
Land$225,000-$225,000
Equipment$33,934$71,362$105,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$45,471,850$2,748,711▲ $11,266,135-$56,669,015
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray CarawayChief Executive OfficerFT$125,543$39,207$164,750
Wendy BanksChief Financial OfficerFT$131,464$27,189$158,653
Ella FahrlanderChief Engagement OfficerFT$126,961$14,774$141,735

Board Members and Trustees

NameTitle
Cecil GutierrezTrustee
Charles BouchardTrustee
Craig GreenslitTrustee
Denise JulianaTrustee
Doreen MacdonaldTrustee
Jason EllsTrustee
Jim HendrixTrustee
Mark DriscollTrustee
Mark NewendorpTrustee
Marla TrumperTrustee
Paula EdwardsTrustee
Richard FagerlinTrustee
Suzanne PetersonTrustee
Tom BehrTrustee
Kristin ToddChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,051,138
Program Service Revenue
$0
Investment Income
$7,279,338
Other Revenue
$6,244
All Other Contributions
$29,838,875
Change in Net Assets
$26,011,189

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
Real Estate Commercial1$6,001,184Fair Market Value (FMV)
Securities Publicly Traded25$2,988,138Fair Market Value (FMV)
Securities Miscellaneous1$89,252Fair Market Value (FMV)
Total Noncash Contributions27$9,078,574-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,392,562
Revenue Not Reported on Financial Statements
$17,944,158
Revenue Not Reported on Form 990
$25,227,568
Other Revenue Adjustments
$17,573,223
Total Revenue per Audited Statements
$44,620,130
Total Revenue per Form 990
$37,336,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,878,986
Other Expenses$2,034,868
Salaries, Compensation, and Employee Benefits$1,411,677
Total Fundraising Expense$490,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,878,986--$7,878,986
Other Salaries and Wages$304,897$253,608$164,268$722,773
Current Officers, Directors, Trustees, and Key Employees$106,087$139,893$162,192$408,172
Fees for Service Investment Mgmnt Fees-$370,935-$370,935
Fees for Services Other$118,492$106,843$21,888$247,223
Other Employee Benefits$54,436$52,816$43,240$150,492
Payroll Taxes$30,852$29,225$24,507$84,584
Office Expenses-$81,334-$81,334
Information Technology$2,925$71,258$2,925$77,108
Pension Plan Contributions$16,653$15,775$13,228$45,656
Conferences and Meetings--$40,761$40,761
Fees for Services Accounting-$32,764-$32,764
Depreciation Depletion-$29,676-$29,676
Insurance-$24,024-$24,024
Fees for Services Legal-$20,181-$20,181
Interest-$18,436-$18,436
Advertising$8,328$7,196-$15,524
Occupancy-$14,286-$14,286
Other Expenses$1,010,105$11,722$10,550$10,550
Travel--$7,131$7,131
Total Functional Expenses$9,531,761$1,303,080$490,690$11,325,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,325,531
Expenses per Audited Statements$9,871,971
Total Expenses per Audited Statements$9,871,971
Expenses Not Reported on Financial Statements$1,453,560
Other Expense Adjustments$1,082,625
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coalition for the Poudre River WatershedFort Collins, CO501(c)(3)Program Support$537,500
House of Neighborly Service -- BerthoudBerthoud, CO501(c)(3)Program Support$514,198
United Way of Larimer CountyFort Collins, CO501(c)(3)Program Support$380,069
Sky CorralCommerce City, CO501(c)(3)Program Support$311,421
Boys & Girls Clubs of Larimer CountyFort Collins, CO501(c)(3)Program Support$299,204
Thompson R2-j Education FoundationLoveland, CO501(c)(3)Program Support$216,316
University of Colorado FoundationDenver, CO501(c)(3)Program Support$157,416
Uchealth Northern Colorado FoundationFort Collins, CO501(c)(3)Program Support$153,342
Pathways HospiceFort Collins, CO501(c)(3)Program Support$146,649
Food Bank for Larimer CountyLoveland, CO501(c)(3)Program Support$136,117
Young LifeColorado Springs, CO501(c)(3)Program Support$118,500
Grand FoundationWinter Park, CO501(c)(3)Program Support$105,732
Space for HumanityDenver, CO501(c)(3)Program Support$105,300
Ellie FundNeedham, MA501(c)(3)Program Support$105,000
Big Thompson Watershed CoalitionLoveland, CO501(c)(3)Program Support$102,544
Stadia Church PlantingUniontown, OH501(c)(3)Program Support$100,000
Peaks to People Water FundFort Collins, CO501(c)(3)Program Support$97,000
Loveland Rotary FoundationLoveland, CO501(c)(3)Program Support$92,809
Estes Park Post 119 Charitable FoundationEstes Park, CO501(c)(3)Program Support$92,000
Csu FoundationFort Collins, CO501(c)(3)Program Support$90,235
Crossroads Ministry of Estes Park Endowment Foundation IncEstes Park, CO501(c)(3)Program Support$83,653
Rotary Club of Fort Collins Charities IncFort Collins, CO501(c)(3)Program Support$77,302
Community Foundation Serving Boulder CountyBoulder, CO501(c)(3)Program Support$74,732
Homeward AllianceFort Collins, CO501(c)(3)Program Support$69,560
A Little HelpDenver, CO501(c)(3)Program Support$69,250
Project Self-sufficiencyLoveland, CO501(c)(3)Program Support$67,901
Csu Financial Aid OfficeFort Collins, CO501(c)(3)Program Support$67,238
House of Neighborly ServiceLoveland, CO501(c)(3)Program Support$66,600
Poudre School DistrictFort Collins, CO501(c)(3)Program Support$61,723
Serimus Operating FoundationFort Collins, CO501(c)(3)Program Support$60,038
Dartmouth College Student Financial ServicesHanover, NH501(c)(3)Program Support$59,458
University of Southern CaliforniaLos Angeles, CA501(c)(3)Program Support$58,034
Grace PlaceBerthoud, CO501(c)(3)Program Support$55,975
Neighbor to NeighborFort Collins, CO501(c)(3)Program Support$55,250
Fort Collins Museum of DiscoveryFort Collins, CO501(c)(3)Program Support$52,233
Dare 2 Share MinistriesArvada, CO501(c)(3)Program Support$50,000
Hillsdale CollegeHillsdale, MI501(c)(3)Program Support$50,000
Colorado Open LandsLakewood, CO501(c)(3)Program Support$45,266
Wildlands Restoration VolunteersBoulder, CO501(c)(3)Program Support$45,000
First United Presbyterian Church Fort Collins FoundationFort Collins, CO501(c)(3)Program Support$42,807
First United Methodist ChurchLoveland, CO501(c)(3)Program Support$42,101
Foothills Gateway IncFort Collins, CO501(c)(3)Program Support$42,000
Foundations Church IncLoveland, CO501(c)(3)Program Support$42,000
Foothills Rotary Charitable FoundationFort Collins, CO501(c)(3)Program Support$41,500
Crossroads Ministry of Estes Park IncEstes Park, CO501(c)(3)Program Support$39,300
Book TrustDenver, CO501(c)(3)Program Support$39,000
University of Northern Colorado Financial AidGreeley, CO501(c)(3)Program Support$38,112
Finally Home FoundationFort Collins, CO501(c)(3)Program Support$37,200
Town ChurchFort Collins, CO501(c)(3)Program Support$37,000
Fort Collins Museum of ArtFort Collins, CO501(c)(3)Program Support$36,628
South Dakota State University FoundationBrookings, SD501(c)(3)Program Support$35,500
Boston UniversityBoston, MA501(c)(3)Program Support$35,358
Timberline ChurchFort Collins, CO501(c)(3)Program Support$35,020
Wheels Across the Prairie MuseumTracy, MN501(c)(3)Program Support$34,896
Teaching Tree Early Childhood Learning CenterFort Collins, CO501(c)(3)Program Support$33,667
Town of Estes ParkEstes Park, CO501(c)(3)Program Support$33,304
Fort Collins Symphony AssociationFort Collins, CO501(c)(3)Program Support$32,544
Cape Cod Academy IncOsterville, MA501(c)(3)Program Support$30,000
Estes Park Learning Place IncEstes Park, CO501(c)(3)Program Support$30,000
Resurrection Christian SchoolLoveland, CO501(c)(3)Program Support$30,000
Resurrection Fellowship ChurchLoveland, CO501(c)(3)Program Support$29,501
Northern Colorado Youth for ChristGreeley, CO501(c)(3)Program Support$27,900
Colorado AcademyDenver, CO501(c)(3)Program Support$27,500
American Red Cross Northern Colorado ChapterLoveland, CO501(c)(3)Program Support$26,671
Creighton UniversityOmaha, NE501(c)(3)Program Support$26,571
ALZHEIMER'S ASSOCIATION COLORADO CHAPTERDenver, CO501(c)(3)Program Support$25,000
INSPIRE CHILDREN'S MUSEUM OF NORTHERN COLORADO INCLoveland, CO501(c)(3)Program Support$25,000
Pulliam Community Building FoundationLoveland, CO501(c)(3)Program Support$25,000
University of North Dakota FoundationGrand Forks, ND501(c)(3)Program Support$25,000
Larimer Humane SocietyLoveland, CO501(c)(3)Program Support$24,790
Respite Care IncFort Collins, CO501(c)(3)Program Support$24,736
Center for Family OutreachFort Collins, CO501(c)(3)Program Support$24,550
Salvation ArmyFort Collins, CO501(c)(3)Program Support$23,894
Crossroads SafehouseFort Collins, CO501(c)(3)Program Support$23,058
Hearts & Horses Therapeutic Riding CenterLoveland, CO501(c)(3)Program Support$22,071
Habitat for Humanity Fort CollinsFort Collins, CO501(c)(3)Program Support$20,756
Colorado School of Mines Foundation IncDenver, CO501(c)(3)Program Support$20,000
Cornwall Conservation TrustWest Cornwall, CT501(c)(3)Program Support$20,000
Foundation for Veterinary DentistryMeridian, ID501(c)(3)Program Support$20,000
Front Range Community College FoundationWestminster, CO501(c)(3)Program Support$20,000
Museum of Northern ArizonaFlagstaff, AZ501(c)(3)Program Support$20,000
Resurrection Christian School FoundationLoveland, CO501(c)(3)Program Support$20,000
University of Nebraska FoundationLincoln, NE501(c)(3)Program Support$20,000
Urban Youth MinistriesAurora, CO501(c)(3)Program Support$20,000
Haxtun United Methodist ChurchHaxtun, CO501(c)(3)Program Support$19,911
Disabled Resource ServicesFort Collins, CO501(c)(3)Program Support$19,737
SpellbindersThorton, CO501(c)(3)Program Support$18,000
Voice of China and AsiaTulsa, OK501(c)(3)Program Support$18,000
Heart J Center for Experiential Learning Sylvan Dale RanchLoveland, CO501(c)(3)Program Support$17,502
Animal Friends AllianceFort Collins, CO501(c)(3)Program Support$17,500
Mujeres De ColoresWellington, CO501(c)(3)Program Support$17,500
Voices Carry Child Advocacy CenterFort Collins, CO501(c)(3)Program Support$17,500
Berthoud Historical SocietyBerthoud, CO501(c)(3)Program Support$17,469
ST LUKE'S EPISCOPAL CHURCHFort Collins, CO501(c)(3)Program Support$17,000
University of California FoundationLos Angeles, CA501(c)(3)Program Support$17,000
Energy Resource CenterColorado Springs, CO501(c)(3)Program Support$16,875
Sexual Assault Victim Advocate CenterFort Collins, CO501(c)(3)Program Support$16,750
Estes Park Medical Center FoundationEstes Park, CO501(c)(3)Program Support$16,000
Building New HopePittsburgh Pa, PA501(c)(3)Program Support$15,810
Planned Parenthood of the Rocky MountainsDenver, CO501(c)(3)Program Support$15,500
Energy Outreach ColoradoDenver, CO501(c)(3)Program Support$15,250
KING'S COLLEGENew York, NY501(c)(3)Program Support$15,021
First Priority of the Front RangeAurora, CO501(c)(3)Program Support$15,000
Warehouse Business Accelerator IncLoveland, CO501(c)(3)Program Support$15,000
Whitman CollegeWalla Walla, WA501(c)(3)Program Support$15,000
Realities for Children Charities IncFort Collins, CO501(c)(3)Program Support$14,991
Trees Water & PeopleFort Collins, CO501(c)(3)Program Support$14,250
Partners Mentoring YouthFort Collins, CO501(c)(3)Program Support$13,595
Meals on Wheels of Loveland and Berthoud IncLoveland, CO501(c)(3)Program Support$13,441
Life for the InnocentFort Collins, CO501(c)(3)Program Support$13,420
Sterling Family Resource CenterSterling, CO501(c)(3)Program Support$13,000
WOMEN'S FOUNDATION OF COLORADODenver, CO501(c)(3)Program Support$13,000
Denver Rescue MissionDenver, CO501(c)(3)Program Support$12,470
Asone MinistriesSioux Falls, SD501(c)(3)Program Support$12,000
Council Tree Covenant ChurchFort Collins, CO501(c)(3)Program Support$12,000
Loveland Youth GardenersLoveland, CO501(c)(3)Program Support$12,000
Doctors Without BordersHagerstown, MD501(c)(3)Program Support$11,988
Wild Animal SanctuaryKeenesburg, CO501(c)(3)Program Support$11,500
Redemption ChurchLoveland, CO501(c)(3)Program Support$11,400
Western State Colorado UniversityGunnison, CO501(c)(3)Program Support$11,354
Hickory Grove Baptist ChurchCharlotte, NC501(c)(3)Program Support$11,250
Live the Victory (dba the Matthews House)Fort Collins, CO501(c)(3)Program Support$11,054
A WOMAN'S PLACEGreeley, CO501(c)(3)Program Support$11,000
Dolores County Senior ServicesDove Creek, CO501(c)(3)Program Support$11,000
Alliance for Suicide Prevention of Larimer CountyLoveland, CO501(c)(3)Program Support$10,787
ShatterproofNorwalk, CT501(c)(3)Program Support$10,125
Colorado Foundation for AgricultureWestminster, CO501(c)(3)Program Support$10,120
Mesa State CollegeGrand Junction, CO501(c)(3)Program Support$10,105
Be the Gift IncLoveland, CO501(c)(3)Program Support$10,000
Dawg Nation Hockey FoundationLittleton, CO501(c)(3)Program Support$10,000
Dr J M Chadha Orthodontic Education FoundationMandeville, LA501(c)(3)Program Support$10,000
Estes Valley Watershed CoalitionEstes Park, CO501(c)(3)Program Support$10,000
Farmhouse FoundationKansas City, MO501(c)(3)Program Support$10,000
Greeley Area Habitat for HumanityGreeley, CO501(c)(3)Program Support$10,000
Occidental CollegeLos Angeles, CA501(c)(3)Program Support$10,000
One Community One FamilyFort Collins, CO501(c)(3)Program Support$10,000
Outdoor Lab FoundationWheatridge, CO501(c)(3)Program Support$10,000
Sustainable Living AssociationFort Collins, CO501(c)(3)Program Support$10,000
The Nature Conservancy in ColoradoBoulder, 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
Friends of the Gardens on Spring CreekFort Collins, CO501(c)(3)Program Support$9,600
Care Housing IncFort Collins, CO501(c)(3)Program Support$9,500
Community KitchenLoveland, CO501(c)(3)Program Support$9,000
Cru Campus Crusade for ChristOrlando, FL501(c)(3)Program Support$9,000
Fillmore Central High SchoolHarmony, MN501(c)(3)Program Support$9,000
Hillel of ColoradoFort Collins, CO501(c)(3)Program Support$9,000
Town of HaxtunHaxtun, CO501(c)(3)Program Support$9,000
Friends of Colorado Avalanche Information CenterEvergreen, CO501(c)(3)Program Support$8,770
Habitat for Humanity BerthoudBerthoud, CO501(c)(3)Program Support$8,468
Estes Park Nonprofit Resource Center IncEstes Park, CO501(c)(3)Program Support$8,375
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Program Support$8,250
Georgetown UniversityWashington, DC501(c)(3)Program Support$8,000
North Fort Collins Business AssociationFort Collins, CO501(c)(3)Program Support$8,000
Rotary Foundation of Rotary InternationalChicago, IL501(c)(3)Program Support$8,000
We Heart This CityPort Huron, MI501(c)(3)Program Support$8,000
Colorado Christian UniversityLakewood, CO501(c)(3)Program Support$7,967
Serve 68Fort Collins, CO501(c)(3)Program Support$7,850
Poudre River Friends of the LibraryFort Collins, CO501(c)(3)Program Support$7,821
Bas Bleu Theatre CompanyFort Collins, CO501(c)(3)Program Support$7,700
Catholic Charities NorthernFort Collins, CO501(c)(3)Program Support$7,500
Flatirons Community ChurchLafayette, CO501(c)(3)Program Support$7,500
Project Youth and Chamber Music (off the Hook Arts)Fort Collins, CO501(c)(3)Program Support$7,500
Zion Lutheran ChurchLoveland, CO501(c)(3)Program Support$7,500
Court Appointed Special Advocates of Larimer CountFort Collins, CO501(c)(3)Program Support$7,335
Feeding Our Community OurselvesFort Collins, CO501(c)(3)Program Support$7,300
3hopeful HeartsFort Collins, CO501(c)(3)Program Support$7,250
Glen Haven Area Volunteer Fire DepartmentGlen Haven, CO501(c)(3)Program Support$7,100
Community Radio for Northern Colorado (kunc-fm)Greeley, CO501(c)(3)Program Support$7,000
Estes Valley Crisis AdvocatesEstes Park, CO501(c)(3)Program Support$7,000
Downtown Club of Fort CollinsFort Collins, CO501(c)(3)Program Support$6,855
Congregation Har ShalomFort Collins, CO501(c)(3)Program Support$6,800
Openstage Theatre & CompanyFort Collins, CO501(c)(3)Program Support$6,800
City of Fort CollinsFort Collins, CO501(c)(3)Program Support$6,519
Alpha CenterFort Collins, CO501(c)(3)Program Support$6,500
Defenders of WildlifeWashington, DC501(c)(3)Program Support$6,500
Natural Resources Defense CouncilNew York, NY501(c)(3)Program Support$6,500
University of Northern Colorado FoundationGreeley, CO501(c)(3)Program Support$6,500
Guided HopeBerthoud, CO501(c)(3)Program Support$6,424
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Program Support$6,250
Global Village MuseumFort Collins, CO501(c)(3)Program Support$6,225
Aspire 3dLoveland, CO501(c)(3)Program Support$6,200
La CocinaFort Collins, CO501(c)(3)Program Support$6,121
Sproutin UpFort Collins, CO501(c)(3)Program Support$6,050
Art Center of Estes ParkEstes Park, CO501(c)(3)Program Support$6,000
Evangelical Covenant ChurchChicago, IL501(c)(3)Program Support$6,000
Hope Lives-lydia Dody Breast Cancer Support CenterFort Collins, CO501(c)(3)Program Support$6,000
International Students IncColorado Springs, CO501(c)(3)Program Support$6,000
Center for Fine Art PhotographyFort Collins, CO501(c)(3)Program Support$5,940
Historic Stanley Home FoundationEstes Park, CO501(c)(3)Program Support$5,750
SAMARITAN'S PURSEBoone, NC501(c)(3)Program Support$5,750
Glenn Garcelon FoundationCoppell, TX501(c)(3)Program Support$5,500
Rist Canyon Volunteer Fire DepartmentBellvue Co, CO501(c)(3)Program Support$5,500
Tunnel to Towers FoundationStaten Island, NY501(c)(3)Program Support$5,500
Cache La Poudre Fire & Emergency GroupLaporte, CO501(c)(3)Program Support$5,250
Life ChoicesLongmont, CO501(c)(3)Program Support$5,250
Healing Warriors ProgramFort Collins, CO501(c)(3)Program Support$5,200
Rescues Rescuing VeteransBerthoud, CO501(c)(3)Program Support$5,122
Front Range Community College-larimer County CampusFort Collins, CO501(c)(3)Program Support$5,100
Alternatives to ViolenceLoveland, CO501(c)(3)Program Support$5,000
American Civil Liberties Union Foundation of ColoradoDenver, CO501(c)(3)Program Support$5,000
American Musical and Dramatic AcademyNew York, NY501(c)(3)Program Support$5,000
Birthline of LovelandLoveland, CO501(c)(3)Program Support$5,000
Colorado Renewable Energy SocietyFort Collins, CO501(c)(3)Program Support$5,000
Colorado School of MinesGolden, CO501(c)(3)Program Support$5,000
Estes Valley Investment in Childhood SuccessEstes Park, CO501(c)(3)Program Support$5,000
Estes Valley Library Friends & FoundationEstes Park, CO501(c)(3)Program Support$5,000
Foothills Gateway FoundationFort Collins, CO501(c)(3)Program Support$5,000
Fresh Lifelines for YouthMilpitas, CA501(c)(3)Program Support$5,000
Go4word IncParker, CO501(c)(3)Program Support$5,000
Grand Canyon UniversityPhoenix, AZ501(c)(3)Program Support$5,000
Greater Remington Improvement AssociationBaltimore, MD501(c)(3)Program Support$5,000
Habitat for Humanity LovelandLoveland, CO501(c)(3)Program Support$5,000
Habitat for Humanity of the St Vrain ValleyLongmont, CO501(c)(3)Program Support$5,000
Hawken SchoolGate Mills, OH501(c)(3)Program Support$5,000
His Little FeetWindsor, CO501(c)(3)Program Support$5,000
Homestead Bible CampRoggen, CO501(c)(3)Program Support$5,000
International Justice MissionWashington, DC501(c)(3)Program Support$5,000
Iowa State University FoundationAmes, IA501(c)(3)Program Support$5,000
K9s for WarriorsPonte Vedra, FL501(c)(3)Program Support$5,000
Ligonier Ministries IncOrlando, FL501(c)(3)Program Support$5,000
Local Business Assist IncMonte Vista, CO501(c)(3)Program Support$5,000
MOUNTAIN STATES CHILDREN'S HOMELongmont, CO501(c)(3)Program Support$5,000
Maranatha Bible Camp IncMaxwell, NE501(c)(3)Program Support$5,000
Mountain View Community ChurchFort Collins, CO501(c)(3)Program Support$5,000
North Colorado Medical Center FoundationGreeley, CO501(c)(3)Program Support$5,000
Northeastern Junior College FoundationSterling, CO501(c)(3)Program Support$5,000
Sioux City Symphony OrchestraSioux City, IA501(c)(3)Program Support$5,000
Strive Preparatory SchoolsDenver, CO501(c)(3)Program Support$5,000
TeachunitedFort Collins, CO501(c)(3)Program Support$5,000
University of Puget SoundTacoma, WA501(c)(3)Program Support$5,000
Volunteer Fire Department of Big ElkLyons, CO501(c)(3)Program Support$5,000
WOMEN'S BEAN PROJECTDenver, CO501(c)(3)Program Support$5,000
Whale TrustMakawao, HI501(c)(3)Program Support$5,000
Williams CollegeWilliamstown, MA501(c)(3)Program Support$5,000
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$41,380,453
Liability Under Charitable Remainder Trusts$9,929,606
Note Payable$663,904
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 finance 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
Kristin Todd
Title
Chief Executive Officer
Phone
9702243462
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Todd
Formed
1975
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
20
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 -1,405,088. Agency contributions -16,147,622. Agency fund adjustment 1,075,213. Intercompany transfer -2,077.”

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 12,639. Rental activity 1,768.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund contributions 16,147,622. Change in value of split interest trusts 1,405,088. Intercompany interest expense 18,436. Intercompany gifts 2,077.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund grants 1,075,213. Intercompany expenses 7,412.”

Raw XML AppendixShowing 400 of 2,821 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/NetAssetsOrFundBalancesBOYAmt098512157
IRS990/NetAssetsOrFundBalancesEOYAmt0133256933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04391149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04391149
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025213161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052364405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068844883
IRS990/NoncashContributionsAmt09078054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014286
IRS990/OccupancyGrp/TotalAmt014286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081334
IRS990/OfficeExpensesGrp/TotalAmt081334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0686760
IRS990/OtherAssetsTotalGrp/EOYAmt0478904
IRS990/OtherChangesInNetAssetsAmt0-16479574
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150492
IRS990/OtherExpensesGrp/Desc0FUND ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1SEMINARS AND TRAINING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONOR & BOARD DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt010550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111722
IRS990/OtherExpensesGrp/ProgramServicesAmt01010105
IRS990/OtherExpensesGrp/TotalAmt01010105
IRS990/OtherExpensesGrp/TotalAmt123108
IRS990/OtherExpensesGrp/TotalAmt211722
IRS990/OtherExpensesGrp/TotalAmt310550
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt030721069
IRS990/OtherLiabilitiesGrp/EOYAmt051973963
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06216
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11797
IRS990/OtherRevenueTotalAmt08013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722773
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0239401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0214363
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029225
IRS990/PayrollTaxesGrp/ProgramServicesAmt030852
IRS990/PayrollTaxesGrp/TotalAmt084584
IRS990/PensionPlanContributionsGrp/FundraisingAmt013228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016653
IRS990/PensionPlanContributionsGrp/TotalAmt045656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020607
IRS990/PrincipalOfficerNm0KRISTIN TODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014933424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08569532
IRS990/PYInvestmentIncomeAmt03711355
IRS990/PYOtherExpensesAmt01289924
IRS990/PYOtherRevenueAmt04561
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07313623
IRS990/PYSalariesCompEmpBnftPaidAmt01476261
IRS990/PYTotalExpensesAmt011335717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018649340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026011189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-1769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 7,755. 2017 AMOUNT: $ 48,738. 2018 AMOUNT: $ 3,161. 2019 AMOUNT: $ 4,792. 2020 AMOUNT: $ 8,013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030051138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014933424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013786183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010191865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09158731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078121341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02592854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02758873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02860093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02299892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02204936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012716648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072459
IRS990ScheduleA/PublicSupportCY170Pct00.80470

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,330,639
Liabilities
$52,073,706
Net assets
$133,256,933
Revenue
$37,336,720
Expenses
$11,325,531
Net income
$26,011,189
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
2021Detailed filing. Detailed filing data is available for this year.$185$52.1$133$37.3$11.3$26.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$31.1$98.5$18.6$11.3$7.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$30.1$91.4$31.8$10.4$21.4
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$22.9$87.0$14.4$12.3$2.10
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