Civic Intelligence

Westminster Public Schools Foundation

990 • Fiscal year 2018 • EIN 84-1088489

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization ProfileN/A
7002 Raleigh StreetWestminster, CO 80030

(720) 542-5269

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,495

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,334,833

Up $230,229 (+21%) from 2017

Net Assets

Up

$1,334,456

Up $229,852 (+21%) from 2017

Liabilities

Up

$377

Up $377 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Up

$726,458

Up $213,842 (+42%) from 2017

Expenses

Up

$508,256

Up $70,416 (+16%) from 2017

Net Income

Up

$218,202

Up $143,426 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $624,040Liabilities 2011: $0Net Assets 2011: $624,0402011Assets 2012: $699,726Liabilities 2012: $0Net Assets 2012: $699,7262012Assets 2013: $733,465Liabilities 2013: $0Net Assets 2013: $733,4652013Assets 2014: $755,219Liabilities 2014: $0Net Assets 2014: $755,2192014Assets 2015: $888,397Liabilities 2015: $0Net Assets 2015: $888,3972015Assets 2016: $1,042,728Liabilities 2016: $625Net Assets 2016: $1,042,1032016Assets 2017: $1,104,604Liabilities 2017: $0Net Assets 2017: $1,104,6042017Assets 2018: $1,334,833Liabilities 2018: $377Net Assets 2018: $1,334,4562018Assets 2019: $1,387,429Liabilities 2019: $0Net Assets 2019: $1,387,4292019Assets 2020: $1,596,131Liabilities 2020: $0Net Assets 2020: $1,596,1312020Assets 2021: $1,526,408Liabilities 2021: $0Net Assets 2021: $1,526,4082021Assets 2022: $1,649,450Liabilities 2022: $0Net Assets 2022: $1,649,4502022Assets 2023: $1,864,550Liabilities 2023: $0Net Assets 2023: $1,864,5502023Assets 2025: $2,210,921Liabilities 2025: $0Net Assets 2025: $2,210,9212025

Highlighted filing

2018

Assets$1,334,833
Liabilities$377
Net Assets$1,334,456
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $88,6082011Expenses 2012: $91,3272012Expenses 2013: $178,8562013Revenue 2014: $155,849Expenses 2014: $160,663Net Income 2014: -$4,8142014Revenue 2015: $291,163Expenses 2015: $318,871Net Income 2015: -$27,7082015Revenue 2016: $80,724Expenses 2016: $40,575Net Income 2016: $40,1492016Revenue 2017: $512,616Expenses 2017: $437,840Net Income 2017: $74,7762017Revenue 2018: $726,458Expenses 2018: $508,256Net Income 2018: $218,2022018Revenue 2019: $659,407Expenses 2019: $608,550Net Income 2019: $50,8572019Revenue 2020: $660,122Expenses 2020: $456,788Net Income 2020: $203,3342020Revenue 2021: $1,327,545Expenses 2021: $1,275,834Net Income 2021: $51,7112021Revenue 2022: $418,455Expenses 2022: $295,413Net Income 2022: $123,0422022Revenue 2023: $568,755Expenses 2023: $353,655Net Income 2023: $215,1002023Revenue 2025: $1,014,719Expenses 2025: $807,215Net Income 2025: $207,5042025

Highlighted filing

2018

Revenue$726,458
Expenses$508,256
Net Income$218,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$743,979
Mission and Program Overview

Mission

High school student scholarships

To create partnerships and programs that increase learning opportunities for westminster public schools students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$727,808$786,846▲ $59,038
Investments in Publicly Traded Securities$345,837$353,255▲ $7,418
Accounts Receivable$29,517$188,128▲ $158,611
Cash and Non-Interest-Bearing Accounts$1,442$6,604▲ $5,162
Total Assets$1,104,604$1,334,833▲ $230,229
Liabilities
Accounts Payable and Accrued Expenses-$377-
Total Liabilities$0$377▲ $377
Net Assets / Fund Balance
Unrestricted Net Assets$721,277$784,701▲ $63,424
Temporarily Rstr Net Assets$233,327$439,755▲ $206,428
Permanently Rstr Net Assets$150,000$110,000▼ $40,000
Total Net Assets Fund Balance$1,104,604$1,334,456▲ $229,852
Total Liabilities and Net Assets / Fund Balance$1,104,604$1,334,833▲ $230,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$345,837---$345,837
2016$323,410-▲ $22,427-$345,837
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BaerExecutive DirectorFT$84,495$84,495

Board Members and Trustees

NameTitle
Tom LynchPast President
Matt DuranPresident
Lillian GutierrezVice President
Aracely HobdayDirector
Chris DittmanDirector
Dan OrecchioDirector
Deb HavilandDirector
Kendra RobinetteDirector
Larry ValenteDirector
Lottie WilsonDirector
Melissa MagerfleischDirector
Nicole KnightDirector
Pamela SwansonDirector
Rosie JaramilloDirector
Ryan MccoyDirector
Steven ShanksDirector
Tom StoneDirector
David BellSecretary
Derek OtteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,977
Program Service Revenue
$0
Investment Income
$20,377
Other Revenue
$99,104
All Other Contributions
$606,977
Change in Net Assets
$218,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,004
Salaries, Compensation, and Employee Benefits$115,312
Other Expenses$25,940
Total Fundraising Expense$12,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$367,004--$367,004
Current Officers, Directors, Trustees, and Key Employees$63,371$16,899$4,225$84,495
Other Salaries and Wages$23,113$6,163$1,541$30,817
Advertising$0$0$6,798$6,798
Insurance$0$3,597$0$3,597
Office Expenses$0$3,391$0$3,391
Conferences and Meetings$0$1,534$0$1,534
Other Expenses$0$1,054$0$1,054
Fees for Services Accounting$0$565$0$565
Fees for Service Investment Mgmnt Fees$0$546$0$546
Total Functional Expenses$453,488$42,204$12,564$508,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster Public SchoolsWestminster, CO-Scholarships$367,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,625
Fundraising Direct Expenses$17,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Water World Tickets----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westminster Public Schools Foundation
EIN
84-1088489
Phone
7205425269
Address
7002 RALEIGH STREET, WESTMINSTER, CO 80030

Signing Officer

Name
Matthew Duran
Title
President
Phone
7205425269
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
10

Preparer

Firm
Steven M Wagner & Assoc
Address
8758 Wolff Ct Suite 100, Westminster, CO 80031-6904
Preparer
Steven M Wagner
Phone
3034285800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 provided to board members prior to filing”

Pt VI, Line 11B

“Financial stmts,governing documents available to public upon request”

Pt VI, Line 12C

“At the annual meeting in august, board members review all board policies. The conflict of interest forms are reviewed and board members are asked to disclose any conflicts.”

Pt VI, Line 15A

“There is an annual comparison of the executive director's salary against the colorado association of nonprofits salary survey report. The executive committee meets to review and approve compensation.”

Pt VI, Line 15B

“There is an annual comparison of the officer/key employee salaries against the colorado association of nonprofits salary survey report. The executive committee meets to review and approve compensation.”

Form 990EZ, Part II, Line 24

“Community first investments”

Form 990EZ, Part II, Line 24

“Fidelity mutual funds-market value”

Form 990EZ, Part II, Line 24

“American funds-market value”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017521
IRS990/FundraisingGrossIncomeAmt0116625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0367004
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0367004
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0367004
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0743979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03597
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020377
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0345837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353255
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE PARTNERSHIPS AND PROGRAMS THAT INCREASE LEARNING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01104604
IRS990/NetAssetsOrFundBalancesEOYAmt01334456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099104
IRS990/NetUnrlzdGainsLossesInvstAmt011650
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03391
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31054
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04396
IRS990/OtherExpensesGrp/TotalAmt14018
IRS990/OtherExpensesGrp/TotalAmt241
IRS990/OtherExpensesGrp/TotalAmt31054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023113
IRS990/OtherSalariesAndWagesGrp/TotalAmt030817
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MATTHEW DURAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0240631
IRS990/PYInvestmentIncomeAmt015097
IRS990/PYOtherExpensesAmt0102611
IRS990/PYOtherRevenueAmt076879
IRS990/PYRevenuesLessExpensesAmt074776
IRS990/PYSalariesCompEmpBnftPaidAmt094598
IRS990/PYTotalExpensesAmt0437840
IRS990/PYTotalRevenueAmt0512616
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01816699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01816699
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816699
IRS990ScheduleA/TotalSupportAmt01816699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0345837
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0345837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0323410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0345837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WATER WORLD TICKETS
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0367004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/RecipientTable/CashGrantAmt0367004
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTMINSTER PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0846000839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06933 RALEIGH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTMINSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STMTS,GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING IN AUGUST, BOARD MEMBERS REVIEW ALL BOARD POLICIES. THE CONFLICT OF INTEREST FORMS ARE REVIEWED AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL COMPARISON OF THE EXECUTIVE DIRECTOR'S SALARY AGAINST THE COLORADO ASSOCIATION OF NONPROFITS SALARY SURVEY REPORT. THE EXECUTIVE COMMITTEE MEETS TO REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS AN ANNUAL COMPARISON OF THE OFFICER/KEY EMPLOYEE SALARIES AGAINST THE COLORADO ASSOCIATION OF NONPROFITS SALARY SURVEY REPORT. THE EXECUTIVE COMMITTEE MEETS TO REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY FIRST INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIDELITY MUTUAL FUNDS-MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMERICAN FUNDS-MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,334,833
Liabilities
$377
Net assets
$1,334,456
Revenue
$726,458
Expenses
$508,256
Net income
$218,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.01$0.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.57$0.35$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.42$0.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.33$1.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.66$0.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.66$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.73$0.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.51$0.44$0.07
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.09