Civic Intelligence

Northglenn Community Foundation

990EZ • Fiscal year 2019 • EIN 84-0991533

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,436

Up $22,695 (+17%) from 2018

Net Assets

Up

$154,436

Up $22,695 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$66,931

Up $11,364 (+20%) from 2018

Expenses

Up

$41,944

Up $16,772 (+67%) from 2018

Net Income

Down

$24,987

Down $5,408 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$154,436
Liabilities-
Net Assets$154,436
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$66,931
Expenses$41,944
Net Income$24,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$100,707
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$31,620
UTILITY ASSISTANCE PROGRAM$0$6,195
TREE/BENCH PROGRAM$0$2,900
Compensation and Service Providers
Top Officer Pay77th 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$63,949$63,949-$63,949
Pirate Fest$29,758$29,758-$29,758
Total Events$93,707$93,707$33,233$60,474
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
2020-07-10

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 16

“PROGRAM SERVICES 40715.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION 1229.”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03034508822
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHGLENN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129449
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt094693
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100707
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE CARRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA PETERSON
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/OtherExpensesTotalAmt041944
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/ProgramServiceRevenueAmt06011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILITY ASSISTANCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TREE/BENCH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033776
IRS990EZ/SpecialEventsNetIncomeLossAmt060917
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041944
IRS990EZ/TotalProgramServiceExpensesAmt040715
IRS990EZ/TotalRevenueAmt066931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0182910
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082206
IRS990ScheduleA/Total509Grp/TotalAmt0182910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182917
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIRATE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027503
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 40715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION 1229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY GAVETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034508822
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHGLENN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0840991533
ReturnHeader/Filer/PhoneNum03034508822
ReturnHeader/Filer/USAddress/AddressLine1Txt01928 E 117TH COURT
ReturnHeader/Filer/USAddress/CityNm0NORTHGLENN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:28:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID STROTHER CPA
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID STROTHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T15:28:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,436
Liabilities
-
Net assets
$154,436
Revenue
$66,931
Expenses
$41,944
Net income
$24,987
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