Civic Intelligence

Northglenn Community Foundation

990EZ • Fiscal year 2018 • EIN 84-0991533

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileN/A
1928 E 117th CourtNorthglenn, CO 80233

(303) 450-8822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$131,741

No earlier filing loaded for comparison.

Net Assets

$131,741

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$55,567

No earlier filing loaded for comparison.

Expenses

$25,172

No earlier filing loaded for comparison.

Net Income

$30,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $131,741Net Assets 2018: $131,7412018Assets 2019: $154,436Net Assets 2019: $154,4362019Assets 2020: $131,226Net Assets 2020: $131,2262020Assets 2021: $151,250Net Assets 2021: $151,2502021Assets 2022: $200,571Net Assets 2022: $200,5712022Assets 2023: $220,302Net Assets 2023: $220,3022023Assets 2024: $260,513Net Assets 2024: $260,5132024

Highlighted filing

2018

Assets$131,741
Liabilities-
Net Assets$131,741
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $55,567Expenses 2018: $25,172Net Income 2018: $30,3952018Revenue 2019: $66,931Expenses 2019: $41,944Net Income 2019: $24,9872019Revenue 2020: $75,366Expenses 2020: $98,576Net Income 2020: -$23,2102020Revenue 2021: $49,648Expenses 2021: $29,624Net Income 2021: $20,0242021Revenue 2022: $118,074Expenses 2022: $68,753Net Income 2022: $49,3212022Revenue 2023: $63,396Expenses 2023: $43,665Net Income 2023: $19,7312023Revenue 2024: $80,265Expenses 2024: $40,054Net Income 2024: $40,2112024

Highlighted filing

2018

Revenue$55,567
Expenses$25,172
Net Income$30,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$82,210
Mission and Program Overview

Mission

Foster and encourage the development and improvement of the city of northglenn not provided by tax dollars.

Program Services

DescriptionGrantsExpenses
COMMUNITY PROGRAMS$0$18,895
UTILITY ASSISTANCE PROGRAM$0$5,032
TREE/BENCH PROGRAM$0$160
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE CARRICOPresident-$0--
AMANDA PETERSONVice President-$0--
MARCI WHITMANSecretary-$0--
GERALD GAVETTETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck Carnival$55,665$55,665$18,774$36,891
Pirate Fest$20,178$20,178$5,603$14,575
Total Events$75,843$75,843$24,377$51,466
Filing and Contact Details

Filer

Filer Name
Northglenn Community Foundation
EIN
84-0991533
Phone
3034508822
Address
1928 E 117TH COURT, NORTHGLENN, CO 80233

Signing Officer

Name
Jerry Gavette
Title
Treasurer
Phone
3034508822
Signed
2019-07-26

Preparer

Firm
David Strother CPA
Address
6343 W 120th Ave Suite 104, Broomfield, CO 80020
Preparer
David Strother
Phone
3034399808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“; ; : , , , ; ,”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 24087.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION 1085.”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE CARRICO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCI WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD GAVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AND ENCOURAGE THE DEVELOPMENT AND IMPROVEMENT OF THE CITY OF NORTHGLENN NOT PROVIDED BY TAX DOLLARS.
IRS990EZ/ProgramServiceRevenueAmt01950
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt053613
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025172
IRS990EZ/TotalProgramServiceExpensesAmt024087
IRS990EZ/TotalRevenueAmt055567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIRATE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0; ; : , , , ; ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES 24087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION 1085.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY GAVETTE
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ReturnHeader/BusinessOfficerGrp/PhoneNum03034508822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0840991533
ReturnHeader/Filer/PhoneNum03034508822
ReturnHeader/Filer/USAddress/AddressLine1Txt01928 E 117TH COURT
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ReturnHeader/FilingSecurityInformation/IPTm013:47:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06343 W 120th Ave Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum03034399808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID STROTHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:47:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,741
Liabilities
-
Net assets
$131,741
Revenue
$55,567
Expenses
$25,172
Net income
$30,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.80$0.40$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.63$0.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.18$0.69$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.50$0.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.75$0.99$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.67$0.42$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.56$0.25$0.30