Civic Intelligence

Northglenn Community Foundation

990EZ • Fiscal year 2020 • EIN 84-0991533

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$131,226

Down $23,210 (-15%) from 2019

Net Assets

Down

$131,226

Down $23,210 (-15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$75,366

Up $8,435 (+13%) from 2019

Expenses

Up

$98,576

Up $56,632 (+135%) from 2019

Net Income

Down

-$23,210

Down $48,197 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$131,226
Liabilities-
Net Assets$131,226
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$75,366
Expenses$98,576
Net Income-$23,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$75,607
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
UTILITY ASSISTANCE PROGRAM$0$65,903
COMMUNITY PROGRAMS$0$30,759
TREE/BENCH PROGRAM$0$559
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--
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
Marci Whitman
Title
Secretary
Phone
3034508822
Signed
2021-05-13

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 97222.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION 1354.”

Raw XML Appendix163 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/USAddress/CityNm0NORTHGLENN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154436
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt098576
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/ProgramServiceRevenueAmt073900
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/ProgramServiceExpensesAmt065903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0241
IRS990EZ/SpecialEventsNetIncomeLossAmt01465
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098576
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IRS990EZ/TotalRevenueAmt075366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100704
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 97222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION 1354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03034508822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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ReturnHeader/Filer/EIN0840991533
ReturnHeader/Filer/PhoneNum03034508822
ReturnHeader/Filer/USAddress/AddressLine1Txt01928 E 117TH COURT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03034399808
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID STROTHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T08:55:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,226
Liabilities
-
Net assets
$131,226
Revenue
$75,366
Expenses
$98,576
Net income
-$23,210
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