Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2025 • EIN 84-0699243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$244,749,393
Up $57,509,289 (+31%) from 2023
Net Assets
Up$183,467,506
Up $47,665,365 (+35%) from 2023
Liabilities
Up$61,281,887
Up $9,843,924 (+19%) from 2023
Revenue
Up$34,324,814
Up $14,141,170 (+70%) from 2023
Expenses
Up$22,196,165
Up $7,656,495 (+53%) from 2023
Net Income
Up$12,128,649
Up $6,484,675 (+115%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $214,728,226 | $238,485,517 | ▲ $23,757,291 |
| Investments Other Securities | $3,628,211 | $3,845,355 | ▲ $217,144 |
| Cash and Non-Interest-Bearing Accounts | $485,861 | $971,974 | ▲ $486,113 |
| Land, Buildings, and Equipment, Net | $789,220 | $789,713 | ▲ $493 |
| Other Notes and Loans Receivable, Net | $178,594 | $181,126 | ▲ $2,532 |
| Prepaid Expenses and Deferred Charges | $75,073 | $93,487 | ▲ $18,414 |
| Pledges and Grants Receivable | $0 | $6,000 | ▲ $6,000 |
| Total Assets | $220,288,536 | $244,749,393 | ▲ $24,460,857 |
| Other Assets Total | $403,351 | $376,221 | ▼ $27,130 |
| Liabilities | |||
| Other Liabilities | $56,501,509 | $60,876,765 | ▲ $4,375,256 |
| Grants Payable | $0 | $277,000 | ▲ $277,000 |
| Accounts Payable and Accrued Expenses | $216,342 | $128,122 | ▼ $88,220 |
| Total Liabilities | $56,717,851 | $61,281,887 | ▲ $4,564,036 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $92,741,748 | $102,553,693 | ▲ $9,811,945 |
| Net Assets Without Donor Restrictions | $70,828,937 | $80,913,813 | ▲ $10,084,876 |
| Total Net Assets Fund Balance | $163,570,685 | $183,467,506 | ▲ $19,896,821 |
| Total Liabilities and Net Assets / Fund Balance | $220,288,536 | $244,749,393 | ▲ $24,460,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $430,238 | $406,270 | $836,508 |
| Land | $225,000 | - | $225,000 |
| Equipment | $66,758 | $62,053 | $128,811 |
| Leasehold Improvements | $64,408 | $26,940 | $91,348 |
| Other Land Buildings | $3,309 | - | $3,309 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $86,011,370 | $4,507,270 | ▲ $9,314,843 | - | $93,889,621 |
| 2023 | $60,230,371 | $19,492,464 | ▲ $9,732,466 | - | $86,011,370 |
| 2022 | $50,601,945 | $7,693,830 | ▲ $5,265,161 | - | $60,230,371 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Todd | President & CEO | FT | $219,353 | $59,805 | $279,158 |
| Jordan Cook | CFO | FT | $150,209 | $44,463 | $194,672 |
| James Hamilton | Director of Development | FT | $127,500 | $30,461 | $157,961 |
| John Chapdelaine | Director of Eastern Colorado | FT | $113,018 | $22,351 | $135,369 |
| Claire Bouchard | Director of Community Engagement & Communications | FT | $104,964 | $21,617 | $126,581 |
| Name | Title |
|---|---|
| Nick Roe | Board Chair |
| Amy Hummel | Trustee |
| Ann Hutchison | Trustee |
| Denise Juliana | Trustee |
| Kevin Mullin | Trustee |
| Leann Massey | Trustee |
| Marla Trumper | Trustee |
| Michael Bellus | Trustee |
| Nicole Staudinger | Trustee |
| Russell Sprague | Trustee |
| Cecil Gutierrez | Secretary |
| Charles Bouchard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First National Bank Of Omaha | Wealth Management Services | 1620 DODGE ST, Omaha, NE 68197 | $303,478 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 43 | $8,153,067 | Fair Market Value (FMV) |
| Total Noncash Contributions | 43 | $8,153,067 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,650,007 |
| Other Expenses | $3,588,768 |
| Salaries, Compensation, and Employee Benefits | $1,957,390 |
| Total Fundraising Expense | $543,599 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $16,650,007 | - | - | $16,650,007 |
| Other Salaries and Wages | $433,199 | $308,907 | $423,529 | $1,165,635 |
| Current Officers, Directors, Trustees, and Key Employees | $228,836 | $193,387 | $51,607 | $473,830 |
| Fees for Service Investment Mgmnt Fees | - | $447,956 | - | $447,956 |
| Information Technology | $46,193 | $77,091 | $42,177 | $165,461 |
| Fees for Services Other | $89,595 | $49,849 | $9,547 | $148,991 |
| Other Employee Benefits | $56,570 | $36,020 | $50,525 | $143,115 |
| Payroll Taxes | $49,602 | $37,140 | $36,688 | $123,430 |
| Conferences and Meetings | $24,186 | $7,962 | $36,278 | $68,426 |
| Fees for Services Accounting | - | $52,232 | - | $52,232 |
| Pension Plan Contributions | $18,395 | $13,527 | $19,458 | $51,380 |
| Office Expenses | $5,237 | $39,574 | $3,873 | $48,684 |
| Advertising | - | $42,026 | - | $42,026 |
| Depreciation Depletion | - | $36,170 | - | $36,170 |
| Insurance | - | $34,178 | - | $34,178 |
| Occupancy | - | $22,834 | - | $22,834 |
| Interest | - | $15,263 | - | $15,263 |
| Fees for Services Legal | - | $15,126 | - | $15,126 |
| All Other Expenses | - | $12,598 | $1,738 | $14,336 |
| Travel | $2,637 | $659 | $9,887 | $13,183 |
| Other Expenses | $3,480 | $11,275 | $-144,282 | $-144,282 |
| Total Functional Expenses | $20,178,773 | $1,473,793 | $543,599 | $22,196,165 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,196,165 |
| Total Expenses per Audited Statements | $17,002,208 |
| Expenses per Audited Statements | $16,741,056 |
| Expenses Not Reported on Financial Statements | $5,455,109 |
| Other Expense Adjustments | $5,455,109 |
| Expenses Not Reported on Form 990 | $261,152 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| La Puente Home Inc | Alamosa, CO | 501(c)(3) | Program Support | $1,001,000 |
| Project Self-sufficiency | Loveland, CO | 501(c)(3) | Program Support | $900,945 |
| Fountain Valley School of Colorado | Colorado Springs, CO | 501(c)(3) | Program Support | $840,000 |
| Fort Collins Rescue Mission | Denver, CO | 501(c)(3) | Program Support | $683,500 |
| Northeastern Junior College Foundation | Sterling, CO | 501(c)(3) | Program Support | $505,000 |
| Boys & Girls Clubs of Larimer County | Fort Collins, CO | 501(c)(3) | Program Support | $428,737 |
| Csu Foundation | Fort Collins, CO | 501(c)(3) | Program Support | $363,879 |
| Crossroads Ministry of Estes Park | Estes Park, CO | 501(c)(3) | Program Support | $336,000 |
| National Tuberous Sclerosis Association | Silver Spring, MD | 501(c)(3) | Program Support | $333,000 |
| Thompson R2-j Education Foundation | Loveland, CO | 501(c)(3) | Program Support | $298,346 |
| First Peoples Community Center | Fort Collins, CO | 501(c)(3) | Program Support | $275,000 |
| Fort Collins Museum of Discovery | Fort Collins, CO | 501(c)(3) | Program Support | $265,260 |
| First Nations Development Institute | Longmont, CO | 501(c)(3) | Program Support | $250,000 |
| Respite Care Inc | Fort Collins, CO | 501(c)(3) | Program Support | $235,653 |
| United Way of Larimer County | Fort Collins, CO | 501(c)(3) | Program Support | $234,018 |
| First United Methodist Church Loveland | Loveland, CO | 501(c)(3) | Program Support | $226,376 |
| Uchealth Northern Colorado Foundation | Fort Collins, CO | 501(c)(3) | Program Support | $224,123 |
| Choate Rosemary Hall Foundation | Wallingford, CT | 501(c)(3) | Program Support | $200,000 |
| Neighbor to Neighbor | Fort Collins, CO | 501(c)(3) | Program Support | $187,486 |
| Green & Gold Guard | Fort Collins, CO | 501(c)(3) | Program Support | $170,000 |
| Iowa State University Foundation | Ames, IA | 501(c)(3) | Program Support | $150,000 |
| Resurrection Christian School Foundation | Loveland, CO | 501(c)(3) | Program Support | $150,000 |
| Food Bank for Larimer County | Loveland, CO | 501(c)(3) | Program Support | $148,388 |
| Coalition for the Poudre River Watershed | Fort Collins, CO | 501(c)(3) | Program Support | $146,000 |
| Foothills Unitarian Church | Fort Collins, CO | 501(c)(3) | Program Support | $145,025 |
| CAN'D AID | Longmont, CO | 501(c)(3) | Program Support | $135,707 |
| Sky Corral | Fort Collins, CO | 501(c)(3) | Program Support | $133,779 |
| Cape Cod Academy Inc | Osterville, MA | 501(c)(3) | Program Support | $130,000 |
| Evics Family Resource Center | Estes Park, CO | 501(c)(3) | Program Support | $128,750 |
| Heart of Longmont United Methodist Church | Longmont, CO | 501(c)(3) | Program Support | $125,000 |
| Crossroads Safehouse | Fort Collins, CO | 501(c)(3) | Program Support | $114,731 |
| National Museum of Forest Service History | Missoula, MT | 501(c)(3) | Program Support | $114,000 |
| Disabled Resource Services | Loveland, CO | 501(c)(3) | Program Support | $112,373 |
| House of Neighborly Service | Loveland, CO | 501(c)(3) | Program Support | $108,358 |
| Rocky Mountain Conservancy | Estes Park, CO | 501(c)(3) | Program Support | $106,750 |
| Dare 2 Share | Arvada, CO | 501(c)(3) | Program Support | $105,000 |
| High Plains Environmental Center | Loveland, CO | 501(c)(3) | Program Support | $105,000 |
| Fort Collins Breakfast Rotary Charitable Foundation | Fort Collins, CO | 501(c)(3) | Program Support | $102,346 |
| International Documentary Association | Los Angeles, CA | 501(c)(3) | Program Support | $100,000 |
| Big Thompson Watershed Coalition | Loveland, CO | 501(c)(3) | Program Support | $98,000 |
| SAMARITAN'S PURSE | Boone, NC | 501(c)(3) | Program Support | $88,500 |
| Fort Collins Symphony Association | Fort Collins, CO | 501(c)(3) | Program Support | $87,678 |
| Homeward Alliance | Fort Collins, CO | 501(c)(3) | Program Support | $83,425 |
| Timberline Church | Fort Collins, CO | 501(c)(3) | Program Support | $83,000 |
| Loveland Rotary Foundation | Loveland, CO | 501(c)(3) | Program Support | $78,571 |
| Community Kitchen | Loveland, CO | 501(c)(3) | Program Support | $76,100 |
| Center for Health and Hope | Centennial, CO | 501(c)(3) | Program Support | $75,000 |
| Ellie Fund | Needham, MA | 501(c)(3) | Program Support | $75,000 |
| Estes Park Post 119 Charitable Foundation | Estes Park, CO | 501(c)(3) | Program Support | $75,000 |
| Iliff School of Theology | Denver, CO | 501(c)(3) | Program Support | $75,000 |
| Matthews House | Fort Collins, CO | 501(c)(3) | Program Support | $74,693 |
| International Fellowship of Christians and Jews | Washington, DC | 501(c)(3) | Program Support | $72,000 |
| Young Life Northern Colorado - Co27 | Fort Collins, CO | 501(c)(3) | Program Support | $71,000 |
| Amg Charitable Gift Foundation | Greenwood Village, CO | 501(c)(3) | Program Support | $70,550 |
| Resurrection Christian School | Loveland, CO | 501(c)(3) | Program Support | $70,000 |
| A Little Help | Berthoud, CO | 501(c)(3) | Program Support | $69,000 |
| Habitat for Humanity Fort Collins | Fort Collins, CO | 501(c)(3) | Program Support | $67,673 |
| Alliance for Suicide Prevention | Fort Collins, CO | 501(c)(3) | Program Support | $66,378 |
| Serimus Operating Foundation | Fort Collins, CO | 501(c)(3) | Program Support | $65,843 |
| Pathways | Fort Collins, CO | 501(c)(3) | Program Support | $65,553 |
| Morning Star Community Church | Red Feather Lakes, CO | 501(c)(3) | Program Support | $64,667 |
| Urban Youth Ministries | Aurora, CO | 501(c)(3) | Program Support | $60,600 |
| Young Life Northern Weld County - Co197 | Greeley, CO | 501(c)(3) | Program Support | $60,000 |
| Foothills Gateway Inc | Fort Collins, CO | 501(c)(3) | Program Support | $58,381 |
| Dementia Together | Fort Collins, CO | 501(c)(3) | Program Support | $55,750 |
| CHILDREN'S MUSEUM OF NORTHERN COLORADO | Loveland, CO | 501(c)(3) | Program Support | $55,000 |
| Northern Colorado Youth for Christ | Greeley, CO | 501(c)(3) | Program Support | $55,000 |
| Noco Humane | Loveland, CO | 501(c)(3) | Program Support | $53,367 |
| Care Communities | Fort Collins, CO | 501(c)(3) | Program Support | $51,655 |
| Alternatives to Violence Inc | Loveland, CO | 501(c)(3) | Program Support | $50,100 |
| ALZHEIMER'S ASSOCIATION COLORADO CHAPTER | Denver, CO | 501(c)(3) | Program Support | $50,000 |
| Catholic Charities Archdiocese of Denver | Denver, CO | 501(c)(3) | Program Support | $50,000 |
| Colorado Native Plant Society | Denver, CO | 501(c)(3) | Program Support | $50,000 |
| United Methodist Committee on Reliefumcor | New York, NY | 501(c)(3) | Program Support | $50,000 |
| University of Nebraska Foundation | Lincoln, NE | 501(c)(3) | Program Support | $50,000 |
| Casa of Larimer County | Fort Collins, CO | 501(c)(3) | Program Support | $49,250 |
| CHILDREN'S SPEECH & READING CENTER | Fort Collins, CO | 501(c)(3) | Program Support | $49,118 |
| Colorado Open Lands | Lakewood, CO | 501(c)(3) | Program Support | $49,083 |
| Re-1 Valley School District | Sterling, CO | 501(c)(3) | Program Support | $48,615 |
| Estes Park Learning Place Inc | Estes Park, CO | 501(c)(3) | Program Support | $48,000 |
| Estes Nonprofit Network | Estes Park, CO | 501(c)(3) | Program Support | $45,000 |
| Heart J Center for Experiential Learning Sylvan Dale Ranch | Loveland, CO | 501(c)(3) | Program Support | $45,000 |
| University of Northern Colorado | Greeley, CO | 501(c)(3) | Program Support | $44,487 |
| Dream Makers | Windsor, CO | 501(c)(3) | Program Support | $43,667 |
| 3hopeful Hearts | Fort Collins, CO | 501(c)(3) | Program Support | $43,500 |
| Teaching Tree Early Childhood Learning Center | Fort Collins, CO | 501(c)(3) | Program Support | $42,000 |
| Haxtun Hospital District Foundation | Haxtun, CO | 501(c)(3) | Program Support | $40,477 |
| Baby Bear Hugs | Yuma, CO | 501(c)(3) | Program Support | $40,000 |
| Melissa Memorial Hospital Foundation | Holyoke, CO | 501(c)(3) | Program Support | $40,000 |
| Doctors Without Borders | Hagerstown, MD | 501(c)(3) | Program Support | $38,998 |
| Life Fellowship of Frederick | Frederick, CO | 501(c)(3) | Program Support | $37,500 |
| Childsafe Colorado Inc | Fort Collins, CO | 501(c)(3) | Program Support | $37,172 |
| The Town of Estes Park | Estes Park, CO | 501(c)(3) | Program Support | $36,458 |
| Voice of China and Asia | Tulsa, OK | 501(c)(3) | Program Support | $36,000 |
| Northwestern University | Evanston, IL | 501(c)(3) | Program Support | $34,000 |
| St Vrain Valley School District | Longmont, CO | 501(c)(3) | Program Support | $33,810 |
| Interfaith Solidarity and Accompaniment Coalition - Isaac | Fort Collins, CO | 501(c)(3) | Program Support | $33,000 |
| ALL SAINTS' EPISCOPAL CHURCH | Loveland, CO | 501(c)(3) | Program Support | $32,400 |
| Trees Water & People | Fort Collins, CO | 501(c)(3) | Program Support | $32,000 |
| Rotary Club of Fort Collins Charities Inc | Fort Collins, CO | 501(c)(3) | Program Support | $30,932 |
| Adoption Dreams Come True Inc | Fort Collins, CO | 501(c)(3) | Program Support | $30,000 |
| Estes Arts District Inc | Estes Park, CO | 501(c)(3) | Program Support | $30,000 |
| Grace Place | Berthoud, CO | 501(c)(3) | Program Support | $30,000 |
| Innovia Foundation | Spokane, WA | 501(c)(3) | Program Support | $30,000 |
| Grace Upon Grace Project | Windsor, CO | 501(c)(3) | Program Support | $29,375 |
| Serve 68 | Loveland, CO | 501(c)(3) | Program Support | $28,500 |
| We Heart This City | Port Huron, MI | 501(c)(3) | Program Support | $28,000 |
| Bas Bleu Theatre Company | Fort Collins, CO | 501(c)(3) | Program Support | $27,625 |
| Vindeket | Fort Collins, CO | 501(c)(3) | Program Support | $27,600 |
| Colorado State University- Scholarships | Fort Collins, CO | 501(c)(3) | Program Support | $27,125 |
| Washington County | Akron, CO | 501(c)(3) | Program Support | $26,700 |
| Foundation Music School | Fort Collins, CO | 501(c)(3) | Program Support | $26,000 |
| Fellowship of Christian Athletes Northern Colorado | Kansas City, MO | 501(c)(3) | Program Support | $25,500 |
| National Audubon Society Inc | Washington, DC | 501(c)(3) | Program Support | $25,500 |
| Loveland Youth Gardeners | Loveland, CO | 501(c)(3) | Program Support | $25,325 |
| Americans for Safe Aerospace | Washington, DC | 501(c)(3) | Program Support | $25,000 |
| Common Sense Institute | Greenwood Village, CO | 501(c)(3) | Program Support | $25,000 |
| Morgan County Partnership for Children & Families | Fort Morgan, CO | 501(c)(3) | Program Support | $25,000 |
| Southern Utah Wilderness Alliance | Salt Lake City, UT | 501(c)(3) | Program Support | $25,000 |
| Williams College | Williamstown, MA | 501(c)(3) | Program Support | $25,000 |
| Off the Hook Arts | Fort Collins, CO | 501(c)(3) | Program Support | $24,668 |
| Animal Friends Alliance | Fort Collins, CO | 501(c)(3) | Program Support | $24,250 |
| Ymca of the Rockies | Estes Park, CO | 501(c)(3) | Program Support | $24,000 |
| Colorado Youth Outdoors Charitable Trust | Fort Collins, CO | 501(c)(3) | Program Support | $23,777 |
| The Crawford Child Advocacy Center | Fort Collins, CO | 501(c)(3) | Program Support | $23,250 |
| South Dakota State University Foundation | Brookings, SD | 501(c)(3) | Program Support | $23,000 |
| Fort Collins Museum of Art | Fort Collins, CO | 501(c)(3) | Program Support | $22,910 |
| Grace Cathedral | San Francisco, CA | 501(c)(3) | Program Support | $22,030 |
| Sterling Rotary Foundation Inc | Sterling, CO | 501(c)(3) | Program Support | $21,718 |
| Global Village Museum | Fort Collins, CO | 501(c)(3) | Program Support | $21,378 |
| University of Colorado Foundation | Denver, CO | 501(c)(3) | Program Support | $20,315 |
| American Red Cross Northern Colorado Chapter | Loveland, CO | 501(c)(3) | Program Support | $20,120 |
| Ashoka Innovators for the Public | Arlington, VA | 501(c)(3) | Program Support | $20,000 |
| Be the Gift Incorporated | Loveland, CO | 501(c)(3) | Program Support | $20,000 |
| Camp Goodbuddy | Fort Collins, CO | 501(c)(3) | Program Support | $20,000 |
| Land Trust Alliance | Washington, CO | 501(c)(3) | Program Support | $20,000 |
| Occidental College | Los Angeles, CA | 501(c)(3) | Program Support | $20,000 |
| Sterling Family Resource Center | Sterling, CO | 501(c)(3) | Program Support | $20,000 |
| Whitman College | Walla Walla, WA | 501(c)(3) | Program Support | $20,000 |
| Wheels Across the Prairie Museum | Tracy, MN | 501(c)(3) | Program Support | $19,607 |
| Planned Parenthood of the Rocky Mountains | Denver, CO | 501(c)(3) | Program Support | $19,250 |
| Town Church | Fort Collins, CO | 501(c)(3) | Program Support | $18,500 |
| Building New Hope | Pittsburgh, PA | 501(c)(3) | Program Support | $18,000 |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | Aurora, CO | 501(c)(3) | Program Support | $18,000 |
| Salud Family Health Center | Fort Lupton, CO | 501(c)(3) | Program Support | $17,288 |
| Berthoud Historical Society | Berthoud, CO | 501(c)(3) | Program Support | $17,272 |
| Tunnel to Towers Foundation | Staten Island, NY | 501(c)(3) | Program Support | $17,250 |
| Meals on Wheels for Fort Collins | Fort Collins, CO | 501(c)(3) | Program Support | $17,161 |
| Energy Outreach Colorado | Denver, CO | 501(c)(3) | Program Support | $17,000 |
| Max-terra Solar | Loveland, CO | 501(c)(3) | Program Support | $16,972 |
| Colorado Bach Ensemble | Cherry Hills Village, CO | 501(c)(3) | Program Support | $16,670 |
| Kidspak | Loveland, CO | 501(c)(3) | Program Support | $16,509 |
| Sexual Assault Victim Advocate Center | Fort Collins, CO | 501(c)(3) | Program Support | $15,750 |
| Colorado Foundation for Agriculture | Westminister, CO | 501(c)(3) | Program Support | $15,500 |
| Rural Alternative for Transportation | Berthoud, CO | 501(c)(3) | Program Support | $15,500 |
| Poudre River Friends of the Library | Fort Collins, CO | 501(c)(3) | Program Support | $15,294 |
| Convoy of Hope | Springfield, MO | 501(c)(3) | Program Support | $15,250 |
| Hearts & Horses Therapeutic Riding Center | Loveland, CO | 501(c)(3) | Program Support | $15,135 |
| Colorado Ffa Foundation | Greeley, CO | 501(c)(3) | Program Support | $15,083 |
| Air Force Academy Athletic Corporation - Falcon Athletic Fund | Usafa Co, CO | 501(c)(3) | Program Support | $15,000 |
| Cherry Hills Community Church | Highlands Ranch, CO | 501(c)(3) | Program Support | $15,000 |
| Family Housing Network of Fort Collins Inc | Fort Collins, CO | 501(c)(3) | Program Support | $15,000 |
| Homestead Bible Camp | Roggen, CO | 501(c)(3) | Program Support | $15,000 |
| Love on the Move | Keenesburg, CO | 501(c)(3) | Program Support | $15,000 |
| Northern Colorado Intertribal Pow-wow Association Inc | Fort Collins, CO | 501(c)(3) | Program Support | $15,000 |
| Stillwater Ranch | Loveland, CO | 501(c)(3) | Program Support | $15,000 |
| City of Loveland | Loveland, CO | 501(c)(3) | Program Support | $14,962 |
| Poudre School District 84-6013733 | Fort Collins, CO | 501(c)(3) | Program Support | $14,874 |
| Wild Animal Sanctuary | Keenesburg, CO | 501(c)(3) | Program Support | $14,500 |
| Poudre Landmarks Foundation Inc | Fort Collins, CO | 501(c)(3) | Program Support | $14,260 |
| Jacob Family Services | Fort Collins, CO | 501(c)(3) | Program Support | $13,500 |
| Freedom Pizza Co | Longmont, CO | 501(c)(3) | Program Support | $13,000 |
| Meals on Wheels of Loveland and Berthoud Inc | Loveland, CO | 501(c)(3) | Program Support | $13,000 |
| University of California Berkeley | Berkeley, CA | 501(c)(3) | Program Support | $13,000 |
| Foundations Church Inc | Loveland, CO | 501(c)(3) | Program Support | $12,750 |
| Estes Valley Restorative Justice Partnership | Estes Park, CO | 501(c)(3) | Program Support | $12,500 |
| Friends of the Gardens on Spring Creek | Fort Collins, CO | 501(c)(3) | Program Support | $12,400 |
| Community Radio for Northern Colorado (kunc-fm) | Greeley, CO | 501(c)(3) | Program Support | $12,200 |
| Estes Park Education Foundation | Estes Park, CO | 501(c)(3) | Program Support | $12,016 |
| ST LUKE'S EPISCOPAL CHURCH | Fort Collins, CO | 501(c)(3) | Program Support | $11,500 |
| Cru Campus Crusade for Christ | Orlando, FL | 501(c)(3) | Program Support | $11,300 |
| Nature Conservancy (worldwide Office) | Arlington, VA | 501(c)(3) | Program Support | $11,250 |
| University of Colorado Denver Anschutz Medical Campus | Aurora, CO | 501(c)(3) | Program Support | $11,250 |
| American Cancer Society -- Denver | Denver, CO | 501(c)(3) | Program Support | $11,000 |
| Care-a-vansaint Inc (saint Volunteer Transportation) | Fort Collins, CO | 501(c)(3) | Program Support | $11,000 |
| Mckee Wellness Foundation | Loveland, CO | 501(c)(3) | Program Support | $11,000 |
| American Civil Liberties Union Foundation Inc | New York, NY | 501(c)(3) | Program Support | $10,500 |
| Young Life | Boone, IA | 501(c)(3) | Program Support | $10,200 |
| Colorado School of Mines Foundation Inc | Denver, CO | 501(c)(3) | Program Support | $10,000 |
| Corbett Medical Foundation | Saratoga, WY | 501(c)(3) | Program Support | $10,000 |
| Cornwall Child Center | West Cornwall, CT | 501(c)(3) | Program Support | $10,000 |
| Crested Butte Mountain Rescue | Crested Butte, CO | 501(c)(3) | Program Support | $10,000 |
| Downtown Club of Fort Collins | Fort Collins, CO | 501(c)(3) | Program Support | $10,000 |
| First Presbyterian Church of Fort Collins | Fort Collins, CO | 501(c)(3) | Program Support | $10,000 |
| For the Love of Aria | Kiowa, CO | 501(c)(3) | Program Support | $10,000 |
| Glen Haven Flood Relief Inc | Glen Haven, CO | 501(c)(3) | Program Support | $10,000 |
| Go Beyond - Leadership Through Nature | Omaha, NE | 501(c)(3) | Program Support | $10,000 |
| Grace Village | Wellington, CO | 501(c)(3) | Program Support | $10,000 |
| Habitat for Humanity of the St Vrain Valley | Longmont, CO | 501(c)(3) | Program Support | $10,000 |
| Pet Association of Estes Park | Estes Park, CO | 501(c)(3) | Program Support | $10,000 |
| Save the Children | Fairfield, CT | 501(c)(3) | Program Support | $10,000 |
| Stadia Church Planting | Akron, OH | 501(c)(3) | Program Support | $10,000 |
| Tbck Foundation | Pittsburgh, PA | 501(c)(3) | Program Support | $10,000 |
| Team Rubicon | Los Angeles, CA | 501(c)(3) | Program Support | $10,000 |
| Touch a Life | Mckinney, TX | 501(c)(3) | Program Support | $10,000 |
| Veterans Plaza of Northern Colorado | Fort Collins, CO | 501(c)(3) | Program Support | $10,000 |
| Via Mobility Services | Boulder, CO | 501(c)(3) | Program Support | $10,000 |
| Women for Women International | Central Islip, NY | 501(c)(3) | Program Support | $10,000 |
| Wray Community District Hospital | Wray, CO | 501(c)(3) | Program Support | $10,000 |
| Fort Collins Symphony Endowment Fund Inc | Fort Collins, CO | 501(c)(3) | Program Support | $9,750 |
| Realities for Children Charities Inc | Fort Collins, CO | 501(c)(3) | Program Support | $9,500 |
| Knights of Columbus Charitable Fund Inc | New Haven, CT | 501(c)(3) | Program Support | $9,219 |
| Center for Family Outreach | Fort Collins, CO | 501(c)(3) | Program Support | $9,000 |
| Fillmore Central High School | Harmony, MN | 501(c)(3) | Program Support | $9,000 |
| The Family Centerla Familia | Fort Collins, CO | 501(c)(3) | Program Support | $9,000 |
| Colorado Nonprofit Development Center | Denver, CO | 501(c)(3) | Program Support | $8,740 |
| The Salvation Army of Loveland | Loveland, CO | 501(c)(3) | Program Support | $8,620 |
| Book Trust | Denver, CO | 501(c)(3) | Program Support | $8,500 |
| Mcbackpack Inc | Fort Collins, CO | 501(c)(3) | Program Support | $8,500 |
| Turning Point Center for Youth and Family Development Inc | Fort Collins, CO | 501(c)(3) | Program Support | $8,500 |
| World Central Kitchen Inc | Washington, DC | 501(c)(3) | Program Support | $8,500 |
| City of Fort Collins | Fort Collins, CO | 501(c)(3) | Program Support | $8,318 |
| Congregation Har Shalom | Fort Collins, CO | 501(c)(3) | Program Support | $8,200 |
| Finally Home Foundation | Windsor, CO | 501(c)(3) | Program Support | $8,100 |
| Barry Lopez Foundation for Art & Environment | Santa Fe, NM | 501(c)(3) | Program Support | $8,000 |
| Bird Conservancy of the Rockies | Fort Collins, CO | 501(c)(3) | Program Support | $8,000 |
| Friends of the Loveland Public Library | Loveland, CO | 501(c)(3) | Program Support | $8,000 |
| Young Life Saint Vrain Valley - Co204 | Longmont, CO | 501(c)(3) | Program Support | $8,000 |
| Cor Defense | Loveland, CO | 501(c)(3) | Program Support | $7,856 |
| Joshua Griffin Ministries | Wellington, CO | 501(c)(3) | Program Support | $7,777 |
| Vintage City Church | Fort Collins, CO | 501(c)(3) | Program Support | $7,777 |
| Krfc 889 Fm | Fort Collins, CO | 501(c)(3) | Program Support | $7,750 |
| Sustainable Living Association | Fort Collins, CO | 501(c)(3) | Program Support | $7,680 |
| Asone Ministries | Sioux Falls, SD | 501(c)(3) | Program Support | $7,500 |
| Berthoud Habitat for Humanity | Berthoud, CO | 501(c)(3) | Program Support | $7,500 |
| Boulder Country Day School | Boulder, CO | 501(c)(3) | Program Support | $7,500 |
| Denver Public Library Friends Foundation | Denver, CO | 501(c)(3) | Program Support | $7,500 |
| Qualified Listeners | Fredrick, CO | 501(c)(3) | Program Support | $7,500 |
| Wolf Sanctuary | Laporte, CO | 501(c)(3) | Program Support | $7,500 |
| Zion Lutheran Church | Loveland, CO | 501(c)(3) | Program Support | $7,500 |
| Lighthouse | Fort Collins, CO | 501(c)(3) | Program Support | $7,265 |
| Nexus International | Centennial, CO | 501(c)(3) | Program Support | $7,018 |
| Front Range Community College-larimer County Campus | Fort Collins, CO | 501(c)(3) | Program Support | $7,000 |
| Global Leaders Inc | Fort Collins, CO | 501(c)(3) | Program Support | $7,000 |
| Haxtun Methodist Church | Haxtun, CO | 501(c)(3) | Program Support | $7,000 |
| Natural Resources Defense Council | New York, NY | 501(c)(3) | Program Support | $6,875 |
| Colorado Public Radio | Englewood, CO | 501(c)(3) | Program Support | $6,500 |
| Poudre Wilderness Volunteers | Fort Collins, CO | 501(c)(3) | Program Support | $6,263 |
| Larimer County Partners Inc | Fort Collins, CO | 501(c)(3) | Program Support | $6,250 |
| Spirit of Joy Lutheran Church | Fort Collins, CO | 501(c)(3) | Program Support | $6,100 |
| American Cancer Society -- Northern Colorado | Greeley, CO | 501(c)(3) | Program Support | $6,000 |
| Critters Inc | Guernsey, WY | 501(c)(3) | Program Support | $6,000 |
| Early Childhood Council of Larimer County | Fort Collins, CO | 501(c)(3) | Program Support | $6,000 |
| Estes Valley Crisis Advocates | Estes Park, CO | 501(c)(3) | Program Support | $6,000 |
| Mount Holyoke College | South Hadley, MA | 501(c)(3) | Program Support | $6,000 |
| North Fort Collins Business Association | Fort Collins, CO | 501(c)(3) | Program Support | $6,000 |
| Rocky Mountain Public Broadcasting Network Inc | Denver, CO | 501(c)(3) | Program Support | $6,000 |
| University of Denver | Denver, CO | 501(c)(3) | Program Support | $6,000 |
| WOMEN'S FOUNDATION OF COLORADO | Denver, CO | 501(c)(3) | Program Support | $6,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501(c)(3) | Program Support | $5,750 |
| World Wildlife Fund Inc | Washington, DC | 501(c)(3) | Program Support | $5,750 |
| Mountain View Community Church | Fort Collins, CO | 501(c)(3) | Program Support | $5,600 |
| Colorado Parks and Wildlife | Fort Collins, CO | 501(c)(3) | Program Support | $5,500 |
| International Association of Attunement Practitioners - Iaap | Shawnee, KS | 501(c)(3) | Program Support | $5,500 |
| Openstage Theatre & Company | Fort Collins, CO | 501(c)(3) | Program Support | $5,500 |
| Poudre Valley Community Farms | Laporte, CO | 501(c)(3) | Program Support | $5,500 |
| Starfish Family Services Inc | Inkster, MI | 501(c)(3) | Program Support | $5,500 |
| Healing Warriors Program | Fort Collins, CO | 501(c)(3) | Program Support | $5,391 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $227,615 |
| Fundraising Gross Income | $66,535 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration of Philanthropy | $194,724 | $34,195 | $40,228 | $-6,033 |
| Scf Game on | $225,542 | $16,665 | $24,284 | $-7,619 |
| Total Events | $562,772 | $66,535 | $227,615 | $-161,080 |
| Liability | Amount |
|---|---|
| Assets Held for Others - Agency Funds | $52,418,172 |
| Liability Under Charitable Remainder Trusts | $7,912,372 |
| Note Payable | $546,221 |
“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.”
“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.”
“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.”
“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.”
“Change in value of charitable gift annuities -679,194. Agency contributions -7,504,579. Agency fund adjustment 2,977,904.”
“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.”
“Special event expense 227,615. Income on community foundation trust return 1,006,254.”
“Agency fund contributions 7,504,579. Intercompany management expense 2,014,586. Change in value of split interest trusts 679,194. Intercompany interest expense 14,663.”
“Special event expense 227,615. Expenses on community foundation trust return 33,537.”
“Agency fund grants 2,977,904. Intercompany management expense 2,014,586. Investment management fees - admin fees expense 447,956. Intercompany interest expense 14,663.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE TRANSFORMATIONAL COMMUNITY IMPACT BY INSPIRING PHILANTHROPY AND ENGAGING THE REGION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42026 |
| IRS990/AllOtherContributionsAmt | 0 | 21236596 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY FOUNDATION OF NORTHERN COLORADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702243462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4745 WHEATON DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 485861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 971974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 228836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 36278 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7962 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68426 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 303478 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1620 DODGE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68197 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST NATIONAL BANK OF OMAHA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEALTH MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 496237 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21732833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16650007 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10298915 |
| IRS990/CYOtherExpensesAmt | 0 | 3588768 |
| IRS990/CYOtherRevenueAmt | 0 | 2293066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12128649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1957390 |
| IRS990/CYTotalExpensesAmt | 0 | 22196165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 543599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34324814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36170 |
| IRS990/Desc | 0 | THE COMMUNITY FOUNDATION OF NORTHERN COLORADO WAS ESTABLISHED IN 1975 TO WORK WITH INDIVIDUAL DONORS, FAMILIES, BUSINESSES, NONPROFIT ORGANIZATIONS AND COMMUNITIES TO ESTABLISH CHARITABLE GIVING FUNDS THAT BENEFIT CAUSES AND COMMUNITIES WITHIN OUR REGION. THE COMMUNITY FOUNDATION CONNECTS PEOPLE TO THE NONPROFIT SECTOR IN WAYS THAT INFORM AND INSPIRE THEIR PHILANTHROPY AND COMMUNITY INVOLVEMENT. ANNUALLY, MILLIONS OF DOLLARS ARE DISTRIBUTED INTO THE COMMUNITY EACH YEAR THROUGH INITIATIVES, FORUMS AND EDUCATIONAL EVENTS. WE BRING PEOPLE TOGETHER TO CREATE GREATER IMPACT FOR THOSE WHO WISH TO GIVE BACK TO THEIR COMMUNITY AND SERVE AS A LONG-TERM, STRATEGIC PARTNER TO MAKE INDIVIDUAL'S DONATIONS OF TIME AND MONEY MORE EFFECTIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NOCO FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92741748 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102553693 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20178773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52232 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15126 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15126 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9547 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49849 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148991 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 447956 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 447956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22351 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CECIL GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE JULIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BELLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEANN MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE STAUDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARLA TRUMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTIN TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JORDAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAIRE BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN CHAPDELAINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 244953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 165809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF COMMUNITY ENGAGEMENT & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF EASTERN COLORADO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 496237 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 227615 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66535 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4732732 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 16650007 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 277000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16650007 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16650007 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72328722 |
| IRS990/GrossReceiptsAmt | 0 | 102263219 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 114800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 42177 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77091 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34178 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15263 |
| IRS990/InterestGrp/TotalAmt | 0 | 15263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5566183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5566183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3628211 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3845355 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 214728226 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 238485517 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 789220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 789713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1284976 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 67595990 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 114800 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163570685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183467506 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4732732 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4732732 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -161080 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -161080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12974041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70828937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80913813 |
| IRS990/NoncashContributionsAmt | 0 | 8153067 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22834 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 403351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 376221 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5205869 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 50525 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143115 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SEMINARS AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENT RECLASS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2574 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | -144282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2570836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2570836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -144282 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56501509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60876765 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2404632 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2404632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49514 |
| IRS990/OtherRevenueTotalAmt | 0 | 2454146 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 423529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1165635 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 178594 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 181126 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123430 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13527 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18395 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51380 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93487 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN TODD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23808357 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12500544 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6652477 |
| IRS990/PYOtherExpensesAmt | 0 | 2864872 |
| IRS990/PYOtherRevenueAmt | 0 | 1982321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15150286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1927453 |
| IRS990/PYTotalExpensesAmt | 0 | 17292869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32443155 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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