Civic Intelligence

Community Foundation of Northern Colorado

990 • Fiscal year 2022 • EIN 84-0699243

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW. NOCOFOUNDATION.ORG

View Organization Page

4745 Wheaton Drive 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

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

2.12x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$201,217

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

27th percentile

-7.7%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$171,075,878

Down $14,254,761 (-7.7%) from 2021

Net Assets

Down

$123,328,656

Down $9,928,277 (-7.5%) from 2021

Liabilities

Down

$47,747,222

Down $4,326,484 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Down

$22,512,205

Down $14,824,515 (-40%) from 2021

Expenses

Down

$11,122,142

Down $203,389 (-1.8%) from 2021

Net Income

Down

$11,390,063

Down $14,621,126 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$171,075,878
Liabilities$47,747,222
Net Assets$123,328,656
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$22,512,205
Expenses$11,122,142
Net Income$11,390,063
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$94,469,417
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$179,023,405$165,591,684▼ $13,431,721
Investments Other Securities$3,492,736$3,061,399▼ $431,337
Land, Buildings, and Equipment, Net$770,175$835,695▲ $65,520
Cash and Non-Interest-Bearing Accounts$1,146,014$747,067▼ $398,947
Other Notes and Loans Receivable, Net$214,363$184,681▼ $29,682
Pledges and Grants Receivable$184,435$170,000▼ $14,435
Prepaid Expenses and Deferred Charges$20,607$45,377▲ $24,770
Total Assets$185,330,639$171,075,878▼ $14,254,761
Other Assets Total$478,904$439,975▼ $38,929
Liabilities
Other Liabilities$51,973,963$47,643,727▼ $4,330,236
Accounts Payable and Accrued Expenses$99,743$103,495▲ $3,752
Total Liabilities$52,073,706$47,747,222▼ $4,326,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,844,883$66,704,231▼ $2,140,652
Net Assets With Donor Restrictions$64,412,050$56,624,425▼ $7,787,625
Total Net Assets Fund Balance$133,256,933$123,328,656▼ $9,928,277
Total Liabilities and Net Assets / Fund Balance$185,330,639$171,075,878▼ $14,254,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,575$346,933$836,508
Land$225,000-$225,000
Equipment$38,674$58,683$97,357
Leasehold Improvements$82,446$1,044$83,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$56,669,015$2,838,065▼ $5,521,238-$50,601,945
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin ToddChief Executive OfficerFT$189,078$12,139$201,217
Ella FahrlanderChief Engagement OfficerFT$145,445$18,817$164,262
Wendy BanksChief Financial OfficerFT$140,245$18,690$158,935

Board Members and Trustees

NameTitle
Cecil GutierrezTrustee
Charles BouchardTrustee
Craig GreenslitTrustee
Denise JulianaTrustee
Doreen MacdonaldTrustee
Jim HendrixTrustee
Mark DriscollTrustee
Mark NewendorpTrustee
Marla TrumperTrustee
Paula EdwardsTrustee
Suzanne PetersonTrustee
Tom BehrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$17,646,722
Program Service Revenue
$0
Investment Income
$4,906,856
Other Revenue
$-41,373
All Other Contributions
$14,294,761
Change in Net Assets
$11,390,063

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 Traded59$1,661,592Fair Market Value (FMV)
Total Noncash Contributions59$1,661,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,818,378
Revenue Not Reported on Financial Statements
$3,693,827
Revenue Not Reported on Form 990
$-22,629,392
Other Revenue Adjustments
$3,245,621
Total Revenue per Audited Statements
$-3,811,014
Total Revenue per Form 990
$22,512,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,711,159
Other Expenses$1,830,509
Salaries, Compensation, and Employee Benefits$1,580,474
Total Fundraising Expense$607,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,711,159--$7,711,159
Other Salaries and Wages$251,928$258,278$179,281$689,487
Current Officers, Directors, Trustees, and Key Employees$224,942$129,364$203,062$557,368
Fees for Service Investment Mgmnt Fees-$448,206-$448,206
Other Employee Benefits$73,550$59,788$58,971$192,309
Fees for Services Other$17,518$72,074$92,644$182,236
Information Technology$27,325$78,213$25,022$130,560
Payroll Taxes$35,414$28,788$28,394$92,596
Office Expenses$6,462$52,151$5,181$63,794
Pension Plan Contributions$18,631$15,145$14,938$48,714
Depreciation Depletion-$39,490-$39,490
Insurance-$33,615-$33,615
All Other Expenses-$27,741$3,909$31,650
Fees for Services Accounting-$29,643-$29,643
Occupancy-$21,367-$21,367
Advertising-$18,267-$18,267
Interest-$17,545-$17,545
Conferences and Meetings-$1,826$11,334$13,160
Fees for Services Legal-$10,328-$10,328
Travel-$9,027-$9,027
Other Expenses$3,477$11,944$-87,377$-87,377
Total Functional Expenses$9,151,598$1,362,800$607,744$11,122,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,122,142
Total Expenses per Audited Statements$9,369,142
Expenses per Audited Statements$9,248,650
Expenses Not Reported on Financial Statements$1,873,492
Other Expense Adjustments$1,425,286
Expenses Not Reported on Form 990$120,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loveland Rotary FoundationLoveland, CO501(c)(3)Program Support$348,406
House of Neighborly Service -- BerthoudBerthoud, CO501(c)(3)Program Support$307,665
Larimer CountyFort Collins, CO501(c)(3)Program Support$258,327
Boys & Girls Clubs of Larimer CountyFort Collins, CO501(c)(3)Program Support$226,488
Crossroads Ministry of Estes Park Endowment Foundation IncEstes Park, CO501(c)(3)Program Support$198,599
United Way of Larimer CountyFort Collins, CO501(c)(3)Program Support$196,992
First United Methodist ChurchFort Collins, CO501(c)(3)Program Support$190,123
Community Foundation Serving Boulder CountyBoulder, CO501(c)(3)Program Support$173,033
Fountain Valley School of ColoradoColorado Springs, CO501(c)(3)Program Support$150,000
Uchealth Northern Colorado FoundationFort Collins, CO501(c)(3)Program Support$141,222
Sky CorralLoveland, CO501(c)(3)Program Support$135,405
Resurrection Christian SchoolLoveland, CO501(c)(3)Program Support$132,000
Thompson R2-j Education FoundationLoveland, CO501(c)(3)Program Support$126,998
Coalition for the Poudre River WatershedFort Collins, CO501(c)(3)Program Support$126,512
Project Self-sufficiencyLoveland, CO501(c)(3)Program Support$122,466
Young LifeColorado Springs, CO501(c)(3)Program Support$101,000
National Tuberous Sclerosis AssociationSilver Spring, MD501(c)(3)Program Support$100,000
Peaks to People Water FundFort Collins, CO501(c)(3)Program Support$97,000
KidspakLoveland, CO501(c)(3)Program Support$96,000
Homeward AllianceFort Collins, CO501(c)(3)Program Support$95,309
Poudre River Friends of the LibraryFort Collins, CO501(c)(3)Program Support$85,564
Food Bank for Larimer CountyLoveland, CO501(c)(3)Program Support$72,132
Estes Park Learning Place IncEstes Park, CO501(c)(3)Program Support$66,400
Estes Park Post 119 Charitable FoundationEstes Park, CO501(c)(3)Program Support$65,000
Dare 2 Share MinistriesArvada, CO501(c)(3)Program Support$62,000
Serimus Operating FoundationFort Collins, CO501(c)(3)Program Support$61,958
Beth Israel Deaconess Hospital-milton IncMilton, MA501(c)(3)Program Support$60,931
Fort Collins Symphony AssociationFort Collins, CO501(c)(3)Program Support$60,498
Immanuel Community ChurchFort Collins, CO501(c)(3)Program Support$60,000
National Philanthropic TrustJenkintown, PA501(c)(3)Program Support$57,119
Wheels Across the Prairie MuseumTracy, MN501(c)(3)Program Support$55,910
Fort Collins Museum of DiscoveryFort Collins, CO501(c)(3)Program Support$55,247
Csu Financial Aid OfficeFort Collins, CO501(c)(3)Program Support$55,071
Cape Cod Academy IncOsterville, MA501(c)(3)Program Support$54,814
University of Southern CaliforniaLos Angeles, CA501(c)(3)Program Support$54,686
Poudre School DistrictFort Collins, CO501(c)(3)Program Support$52,582
Fort Collins Senior CenterFort Collins, CO501(c)(3)Program Support$50,672
Metropolitan State University of Denver FoundationDenver, CO501(c)(3)Program Support$50,000
Timberline ChurchFort Collins, CO501(c)(3)Program Support$49,677
Fort Collins Rescue MissionDenver, CO501(c)(3)Program Support$49,500
Building New HopePittsburgh, PA501(c)(3)Program Support$44,514
House of Neighborly ServiceLoveland, CO501(c)(3)Program Support$42,959
Crossroads SafehouseFort Collins, CO501(c)(3)Program Support$41,179
Book TrustDenver, CO501(c)(3)Program Support$41,000
Colorado Open LandsLakewood, CO501(c)(3)Program Support$40,727
Bucks County Community College FoundationNewtown, PA501(c)(3)Program Support$40,000
Foothills Gateway IncFort Collins, CO501(c)(3)Program Support$40,000
Csu FoundationFort Collins, CO501(c)(3)Program Support$39,227
Pathways HospiceFort Collins, CO501(c)(3)Program Support$38,750
Rotary Club of Fort Collins Charities IncFort Collins, CO501(c)(3)Program Support$36,353
Grace PlaceBerthoud, CO501(c)(3)Program Support$36,177
A Little HelpDenver, CO501(c)(3)Program Support$36,106
Voice of China and AsiaTulsa, OK501(c)(3)Program Support$36,000
University of Northern Colorado Financial AidGreeley, CO501(c)(3)Program Support$35,537
Cache La Poudre Fire & Emergency GroupLaporte, CO501(c)(3)Program Support$35,000
Town of Estes ParkEstes Park, CO501(c)(3)Program Support$34,300
We Heart This CityPort Huron, MI501(c)(3)Program Support$33,500
Artspace ProjectsMinneapolis, MN501(c)(3)Program Support$33,333
Trees Water & PeopleFort Collins, CO501(c)(3)Program Support$32,290
Morning Star Community ChurchRed Feather Lakes, CO501(c)(3)Program Support$30,729
Northern Colorado Youth for ChristGreeley, CO501(c)(3)Program Support$30,000
WOMEN'S FOUNDATION OF COLORADODenver, CO501(c)(3)Program Support$30,000
Habitat for Humanity Fort CollinsFort Collins, CO501(c)(3)Program Support$29,778
Voices Carry Child Advocacy CenterFort Collins, CO501(c)(3)Program Support$29,662
Urban Youth MinistriesAurora, CO501(c)(3)Program Support$29,000
Doctors Without BordersHagerstown, MD501(c)(3)Program Support$28,485
Global Village MuseumFort Collins, CO501(c)(3)Program Support$27,318
Melissa Memorial Hospital FoundationHolyoke, CO501(c)(3)Program Support$27,000
University of Wisconsin FoundationMadison, WI501(c)(3)Program Support$27,000
ALZHEIMER'S ASSOCIATION COLORADO CHAPTERDenver, CO501(c)(3)Program Support$26,000
SAMARITAN'S PURSEBoone, NC501(c)(3)Program Support$25,963
Be the Gift IncLoveland, CO501(c)(3)Program Support$25,000
Habitat for Humanity LovelandLoveland, CO501(c)(3)Program Support$25,000
Johnstown Veterans Memorial IncJohnstown, CO501(c)(3)Program Support$25,000
National Jewish HealthDenver, CO501(c)(3)Program Support$25,000
Pulliam Community Building FoundationLoveland, CO501(c)(3)Program Support$25,000
United Church of Christ in CornwallCornwall, CT501(c)(3)Program Support$25,000
Alliance for Suicide Prevention of Larimer CountyLoveland, CO501(c)(3)Program Support$24,631
Council Tree Covenant ChurchFort Collins, CO501(c)(3)Program Support$24,100
Convoy of HopeSpringfield, MO501(c)(3)Program Support$22,500
University of Colorado FoundationDenver, CO501(c)(3)Program Support$22,250
Friends of the SymphonyFort Collins, CO501(c)(3)Program Support$21,601
Backstage RialtoLoveland, CO501(c)(3)Program Support$21,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Program Support$20,250
CHILDREN'S SPEECH AND READING CENTERFort Collins, CO501(c)(3)Program Support$20,171
Colorado School of Mines Foundation IncDenver, CO501(c)(3)Program Support$20,000
Front Range Chamber PlayersFort Collins, CO501(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
Family Housing NetworkFort Collins, CO501(c)(3)Program Support$19,930
Finally Home FoundationFort Collins, CO501(c)(3)Program Support$19,927
Meals on Wheels for Fort CollinsFort Collins, CO501(c)(3)Program Support$19,579
City Give Fort CollinsFort Collins, CO501(c)(3)Program Support$19,369
Cru Campus Crusade for ChristOrlando, FL501(c)(3)Program Support$19,350
South Dakota State University FoundationBrookings, SD501(c)(3)Program Support$18,250
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Program Support$18,000
Childsafe Sexual Abuse Treatment CenterFort Collins, CO501(c)(3)Program Support$17,914
Town ChurchFort Collins, CO501(c)(3)Program Support$17,900
Csu LibrariesFort Collins, CO501(c)(3)Program Support$17,573
Estes Park Medical Center FoundationCentennial, CO501(c)(3)Program Support$17,500
Respite Care IncFort Collins, CO501(c)(3)Program Support$17,264
Interfaith Solidarity and Accompaniment CoalitionFort Collins, CO501(c)(3)Program Support$16,050
Estes Park Nonprofit Resource Center IncEstes Park, CO501(c)(3)Program Support$15,500
Haxtun Hospital District FoundationHaxtun, CO501(c)(3)Program Support$15,469
Berthoud Historical SocietyBerthoud, CO501(c)(3)Program Support$15,413
United Way of Weld County IncGreeley, CO501(c)(3)Program Support$15,250
Energy Outreach ColoradoDenver, CO501(c)(3)Program Support$15,000
Fellowship of Christian AthletesKansas City, MO501(c)(3)Program Support$15,000
INSPIRE CHILDREN'S MUSEUM OF NORTHERN COLORADO INCLoveland, CO501(c)(3)Program Support$15,000
Krfc 889fmFort Collins, CO501(c)(3)Program Support$15,000
Lake of the Ozarks Idiots ClubKaiser, MO501(c)(3)Program Support$15,000
Life Fellowship of Frederick IncFrederick, CO501(c)(3)Program Support$15,000
Rural Communities Resource CenterAkron, CO501(c)(3)Program Support$15,000
ST LUKE'S EPISCOPAL CHURCHFort Collins, CO501(c)(3)Program Support$15,000
Sterling Family Resource CenterSterling, CO501(c)(3)Program Support$15,000
Family Centerla FamiliaFort Collins, CO501(c)(3)Program Support$14,050
Little Sprouts Learning CenterHaxtun, CO501(c)(3)Program Support$14,003
Crossroads Ministry of Estes Park IncEstes Park, CO501(c)(3)Program Support$14,000
Warehouse Business Accelerator IncLoveland, CO501(c)(3)Program Support$14,000
Fort Collins Symphony Endowment Fund IncFort Collins, CO501(c)(3)Program Support$13,690
Animal Friends AllianceFort Collins, CO501(c)(3)Program Support$13,500
Larimer Humane SocietyLoveland, CO501(c)(3)Program Support$13,371
Bas Bleu Theatre CompanyFort Collins, CO501(c)(3)Program Support$12,900
Gideons InternationalNashville, TN501(c)(3)Program Support$12,713
Peace With Christ Lutheran ChurchFort Collins, CO501(c)(3)Program Support$12,713
Timnath Presbyterian ChurchTimnath, CO501(c)(3)Program Support$12,713
Neighbor to NeighborFort Collins, CO501(c)(3)Program Support$12,600
Tunnel to Towers FoundationStaten Island, NY501(c)(3)Program Support$12,400
Hearts & Horses Therapeutic Riding CenterLoveland, CO501(c)(3)Program Support$12,142
Forward StepsBoulder, CO501(c)(3)Program Support$12,000
Foundations Church IncLoveland, CO501(c)(3)Program Support$12,000
Global Leaders IncFort Collins, CO501(c)(3)Program Support$12,000
Homestead Bible CampRoggen, CO501(c)(3)Program Support$12,000
Planned Parenthood of the Rocky MountainsDenver, CO501(c)(3)Program Support$12,000
Realities for Children Charities IncFort Collins, CO501(c)(3)Program Support$11,922
Vindeket FoodsFort Collins, CO501(c)(3)Program Support$11,900
Court Appointed Special Advocates of Larimer CountFort Collins, CO501(c)(3)Program Support$11,798
Canyon Concert BalletFort Collins, CO501(c)(3)Program Support$11,400
Smile TrainWashington, DC501(c)(3)Program Support$11,100
Habitat for Humanity of the St Vrain ValleyLongmont, CO501(c)(3)Program Support$11,000
3hopeful HeartsFort Collins, CO501(c)(3)Program Support$10,829
Care Housing IncFort Collins, CO501(c)(3)Program Support$10,800
Colorado Foundation for AgricultureWestminster, CO501(c)(3)Program Support$10,500
American Hippotherapy Association IncFort Collins, CO501(c)(3)Program Support$10,359
Alternatives to ViolenceLoveland, CO501(c)(3)Program Support$10,250
American Red Cross Northern Colorado ChapterLoveland, CO501(c)(3)Program Support$10,107
Foothills Unitarian ChurchFort Collins, CO501(c)(3)Program Support$10,054
Abundance International IncLas Vegas, NV501(c)(3)Program Support$10,000
Compass Community Collaborative SchoolFort Collins, CO501(c)(3)Program Support$10,000
Dr J M Chadha Orthodontic Educational FoundationMandeville, LA501(c)(3)Program Support$10,000
Farmer John IncDoylestown, PA501(c)(3)Program Support$10,000
Farmhouse FoundationKansas City, MO501(c)(3)Program Support$10,000
Loveland Youth GardenersLoveland, CO501(c)(3)Program Support$10,000
Lutheran Campus Ministry at Colorado State UniversityFort Collins, CO501(c)(3)Program Support$10,000
Northeastern Junior College FoundationSterling, CO501(c)(3)Program Support$10,000
Northern Colorado Wildlife CenterFort Collins, CO501(c)(3)Program Support$10,000
Occidental CollegeLos Angeles, CA501(c)(3)Program Support$10,000
Platte Valley Healthcare ProjectSaratoga, WY501(c)(3)Program Support$10,000
Redemption ChurchLoveland, CO501(c)(3)Program Support$10,000
The NavigatorsAlberta Lea, MN501(c)(3)Program Support$10,000
Tiyospaye Winyan MakaFort Collins, CO501(c)(3)Program Support$10,000
Ukraine Orphan OutreachBerthoud, CO501(c)(3)Program Support$10,000
Whitman CollegeWalla Walla, WA501(c)(3)Program Support$10,000
Fort Collins Museum of ArtFort Collins, CO501(c)(3)Program Support$9,284
3000 Miles to a CureNewbury, MA501(c)(3)Program Support$9,000
Fillmore Central High SchoolHarmony, MN501(c)(3)Program Support$9,000
Northeastern Junior College Student AccountscashiSterling, CO501(c)(3)Program Support$8,752
Our Lady of the Valley Catholic ChurchWindsor, CO501(c)(3)Program Support$8,750
Town of HaxtunHaxtun, CO501(c)(3)Program Support$8,750
Risnerup FoundationCleveland, OH501(c)(3)Program Support$8,543
Front Range Community College-larimer County CampusFort Collins, CO501(c)(3)Program Support$8,500
Animal Rescue of the RockiesBreckenridge, CO501(c)(3)Program Support$8,317
Rocky Mountain ConservancyEstes Park, CO501(c)(3)Program Support$8,250
Alpha CenterFort Collins, CO501(c)(3)Program Support$8,000
Community Radio for Northern Colorado (kunc-fm)Greeley, CO501(c)(3)Program Support$8,000
Ligonier Ministries IncOrlando, FL501(c)(3)Program Support$8,000
Partners Mentoring YouthFort Collins, CO501(c)(3)Program Support$8,000
Meals on Wheels of Loveland and Berthoud IncLoveland, CO501(c)(3)Program Support$7,750
Center for Health and HopeCentennial, CO501(c)(3)Program Support$7,600
United Methodist Committee on ReliefNew York, NY501(c)(3)Program Support$7,600
United Methodist WomenNew York, NY501(c)(3)Program Support$7,600
Birthline of LovelandLoveland, CO501(c)(3)Program Support$7,500
Colorado AcademyDenver, CO501(c)(3)Program Support$7,500
Zion Lutheran ChurchLoveland, CO-Program Support$7,500
Live the Victory (dba the Matthews House)Fort Collins, CO501(c)(3)Program Support$7,397
Teaching Tree Early Childhood Learning CenterFort Collins, CO501(c)(3)Program Support$7,100
Estes Valley Crisis AdvocatesEstes Park, CO501(c)(3)Program Support$7,000
City of Fort CollinsFort Collins, CO501(c)(3)Program Support$6,692
Healing Warriors ProgramFort Collins, CO501(c)(3)Program Support$6,550
Defenders of WildlifeWashington, DC501(c)(3)Program Support$6,500
Natural Resources Defense CouncilNew York, NY501(c)(3)Program Support$6,500
Summitstone Health PartnersFort Collins, CO501(c)(3)Program Support$6,500
Ballet RenaissanceEstes Park, CO501(c)(3)Program Support$6,266
Friends of the Gardens on Spring CreekFort Collins, CO501(c)(3)Program Support$6,250
Ymca of the RockiesEstes Park, CO501(c)(3)Program Support$6,200
Denver Rescue MissionDenver, CO501(c)(3)Program Support$6,177
International Justice MissionWashington, DC501(c)(3)Program Support$6,000
International Students IncColorado Springs, CO501(c)(3)Program Support$6,000
Massachusetts General HospitalBoston, MA501(c)(3)Program Support$6,000
Steamboat Symphony OrchestraSteamboat Springs, CO501(c)(3)Program Support$6,000
The Nature Conservancy in ColoradoBoulder, CO501(c)(3)Program Support$6,000
University of Northern Colorado FoundationGreeley, CO501(c)(3)Program Support$6,000
Sexual Assault Victim Advocate CenterFort Collins, CO501(c)(3)Program Support$5,998
Center for Family OutreachFort Collins, CO501(c)(3)Program Support$5,550
Lubick Foundation - RamstrengthFort Collins, CO501(c)(3)Program Support$5,500
Rotary Foundation of Rotary InternationalChicago, IL501(c)(3)Program Support$5,500
University of California at San Francisco (ucsf) FoundationSan Francisco, CA501(c)(3)Program Support$5,500
Harrington Arts AllianceLoveland, CO501(c)(3)Program Support$5,342
American Red CrossWashington, DC501(c)(3)Program Support$5,250
World Central Kitchen IncWashington, DC501(c)(3)Program Support$5,250
Estes Valley Library Friends & FoundationEstes Park, CO501(c)(3)Program Support$5,200
Congregation Har ShalomFort Collins, CO501(c)(3)Program Support$5,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,377
Fundraising Gross Income$32,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Philanthropy$98,000-$15,078-
Sterling Community Fund Gala$246,775$32,814$13,934$18,880
Total Events$344,775$32,814$87,377$-54,563
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$39,211,814
Liability Under Charitable Remainder Trusts$7,807,257
Note Payable$624,656
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
No
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 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 100, FORT COLLINS, CO 80525

Signing Officer

Name
Kristin Todd
Title
Chief Executive Officer
Phone
9702243462
Signed
2023-05-12
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
25
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 422,678. Agency contributions 770,199. Agency fund adjustment 1,398,429. Intercompany transfer 20,442.”

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:

“Agency fund contributions 770,199. Change in value of split interest trusts 422,678. Intercompany gifts 20,442. Special event expense 87,377.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Community foundation trust revenue 3,218,764. Intercompany interest expense 17,545. Rental activity 4,664. Reclassed expenses 4,648.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany expenses 33,115. Special event expense 87,377.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund grants 1,398,429. Reclassed expenses 4,648. Intercompany interest expense 17,545. Rental activity 4,664.”

Raw XML AppendixShowing 400 of 2,844 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0781192
IRS990/OtherExpensesGrp/ProgramServicesAmt13477
IRS990/OtherExpensesGrp/TotalAmt0803330
IRS990/OtherExpensesGrp/TotalAmt147459
IRS990/OtherExpensesGrp/TotalAmt218209
IRS990/OtherExpensesGrp/TotalAmt3-87377
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt051973963
IRS990/OtherLiabilitiesGrp/EOYAmt047643727
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11565
IRS990/OtherRevenueTotalAmt08526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689487
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0214363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0184681
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028788
IRS990/PayrollTaxesGrp/ProgramServicesAmt035414
IRS990/PayrollTaxesGrp/TotalAmt092596
IRS990/PensionPlanContributionsGrp/FundraisingAmt014938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018631
IRS990/PensionPlanContributionsGrp/TotalAmt048714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045377
IRS990/PrincipalOfficerNm0KRISTIN TODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030051138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07878986
IRS990/PYInvestmentIncomeAmt07279338
IRS990/PYOtherExpensesAmt02034868
IRS990/PYOtherRevenueAmt06244
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026011189
IRS990/PYSalariesCompEmpBnftPaidAmt01411677
IRS990/PYTotalExpensesAmt011325531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037336720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011390063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt03040000
IRS990/RentalIncomeOrLossGrp/RealAmt04664
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 48,738. 2018 AMOUNT: $ 3,161. 2019 AMOUNT: $ 4,792. 2020 AMOUNT: $ 8,013. 2021 AMOUNT: $ 8,526.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017646722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030051138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014933424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013786183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010191865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086609332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03170592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02592854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02758873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02860093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02299892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013682304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073230
IRS990ScheduleA/PublicSupportCY170Pct00.81370
IRS990ScheduleA/PublicSupportPY170Pct00.80470
IRS990ScheduleA/PublicSupportTotal170Amt081708191
IRS990ScheduleA/SubstantialContributorsTotAmt04901141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017646722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030051138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014933424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013786183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010191865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086609332

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,075,878
Liabilities
$47,747,222
Net assets
$123,328,656
Revenue
$22,512,205
Expenses
$11,122,142
Net income
$11,390,063
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
2022Detailed filing. Detailed filing data is available for this year.$171$47.7$123$22.5$11.1$11.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$52.1$133$37.3$11.3$26.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$31.1$98.5$18.6$11.3$7.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$30.1$91.4$31.8$10.4$21.4
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$22.9$87.0$14.4$12.3$2.10
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