Civic Intelligence

Cmf Endowment Fund

990 • Fiscal year 2017 • EIN 84-1095703

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
900 Baseline RoadBoulder, CO 80302

(303) 665-0599

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$755,354

Flat from 2017

Net Assets

Flat

$755,354

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$59,840

Flat from 2017

Expenses

Flat

$4,000

Flat from 2017

Net Income

Flat

$55,840

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $963,371Liabilities 2010: $1,400Net Assets 2010: $961,9712010Assets 2011: $834,922Liabilities 2011: $650Net Assets 2011: $834,2722011Assets 2012: $774,125Liabilities 2012: $0Net Assets 2012: $774,1252012Assets 2013: $768,490Liabilities 2013: $0Net Assets 2013: $768,4902013Assets 2014: $946,283Liabilities 2014: $0Net Assets 2014: $946,2832014Assets 2015: $863,492Liabilities 2015: $0Net Assets 2015: $863,4922015Assets 2016: $673,136Liabilities 2016: $0Net Assets 2016: $673,1362016Assets 2017: $755,354Liabilities 2017: $0Net Assets 2017: $755,3542017Assets 2017: $755,354Liabilities 2017: $0Net Assets 2017: $755,3542017Assets 2018: $715,354Liabilities 2018: $60Net Assets 2018: $715,2942018Assets 2019: $867,096Liabilities 2019: $0Net Assets 2019: $867,0962019Assets 2020: $871,620Liabilities 2020: $0Net Assets 2020: $871,6202020Assets 2021: $914,549Liabilities 2021: $0Net Assets 2021: $914,5492021Assets 2022: $743,570Liabilities 2022: $0Net Assets 2022: $743,5702022Assets 2023: $699,042Liabilities 2023: $0Net Assets 2023: $699,0422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$755,354
Liabilities$0
Net Assets$755,354
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $141,9222010Revenue 2011: $41,687Expenses 2011: $140,700Net Income 2011: -$99,0132011Expenses 2012: $170,5102012Revenue 2013: $26,179Expenses 2013: $94,077Net Income 2013: -$67,8982013Revenue 2014: $187,394Expenses 2014: $30,150Net Income 2014: $157,2442014Revenue 2015: $110,095Expenses 2015: $40,000Net Income 2015: $70,0952015Revenue 2016: $28,514Expenses 2016: $255,000Net Income 2016: -$226,4862016Revenue 2017: $59,840Expenses 2017: $4,000Net Income 2017: $55,8402017Revenue 2017: $59,840Expenses 2017: $4,000Net Income 2017: $55,8402017Revenue 2018: $20,341Expenses 2018: $4,060Net Income 2018: $16,2812018Revenue 2019: $127,284Expenses 2019: $0Net Income 2019: $127,2842019Revenue 2020: -$31,345Expenses 2020: $0Net Income 2020: -$31,3452020Revenue 2021: $67,447Expenses 2021: $80,000Net Income 2021: -$12,5532021Revenue 2022: $28,899Expenses 2022: $42,517Net Income 2022: -$13,6182022Revenue 2023: $152,048Expenses 2023: $252,016Net Income 2023: -$99,9682023Revenue 2024: $22,461Expenses 2024: $761,734Net Income 2024: -$739,2732024

Highlighted filing

2017

Revenue$59,840
Expenses$4,000
Net Income$55,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$59,840
Mission and Program Overview

Mission

Provide for the long-term sustainability of the colorado music festival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$320,100$746,765▲ $426,665
Savings and Temporary Cash Investments$137,052$0▼ $137,052
Cash and Non-Interest-Bearing Accounts-$7,589-
Other Notes and Loans Receivable, Net$215,984$1,000▼ $214,984
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$673,136$755,354▲ $82,218
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$573,136$650,914▲ $77,778
Permanently Rstr Net Assets$100,000$104,440▲ $4,440
Total Net Assets Fund Balance$673,136$755,354▲ $82,218
Total Liabilities and Net Assets / Fund Balance$673,136$755,354▲ $82,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$673,136$29,177▲ $57,041$4,000$755,354
2016$863,492$6,027▲ $58,618$255,000$673,137
2015$946,283-▼ $42,791$40,000$863,492
2014$768,490$166,606▲ $41,337$30,150$946,283
2013$774,125$2,200▲ $86,242$94,077$768,490
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tk SmithPresident
Caryl KassoyTrustee
Chris MuellerTrustee
Elizabeth JacquesTrustee
Margot EdwardsTrustee
Robert HelgelandTrustee
Stephen TrainorTrustee
Roger DavidsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,177
Program Service Revenue
$0
Investment Income
$30,663
Other Revenue
$0
All Other Contributions
$29,177
Change in Net Assets
$55,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,000--$4,000
Total Functional Expenses$4,000$0$0$4,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No Board committees have authority to act on behalf of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The returns are sent to the board president for review and distribution”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides its governing documents and financial statements to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
CMF Endowment Fund
EIN
84-1095703
Phone
3036650599
Address
900 Baseline Road, Boulder, CO 80302

Signing Officer

Name
TK Smith
Title
President
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“TO SUPPORT THE OPERATIONS & LONG-TERM NEEDS OF COLORADO MUSIC FESTIVAL, A COLORADO NOT-FOR-PROFIT 501(c)(3) ORGANIZATION.”

Part X : FIN48 Footnote

“The Organization has taken no tax positions they believe are unlikely to be upheld, or that might jeopardize their tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information. Accordingly, no provision for income taxes is included in the accompanying financial statements.”

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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLORADO MUSIC FESTIVAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0673136
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029177
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0755354
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057041
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0863492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0673137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0255000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0946283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0863492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0768490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0166606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0946283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0774125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0768490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt094077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE OPERATIONS & LONG-TERM NEEDS OF COLORADO MUSIC FESTIVAL, A COLORADO NOT-FOR-PROFIT 501(c)(3) ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has taken no tax positions they believe are unlikely to be upheld, or that might jeopardize their tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information. Accordingly, no provision for income taxes is included in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Board committees have authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURNS ARE SENT TO THE BOARD PRESIDENT FOR REVIEW AND DISTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides its governing documents and financial statements to members of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLORADO MUSIC FESTIVAL & cma
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840735716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Musical performance & education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 E BASELINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1218257
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0book value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1book value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLORADO MUSIC FESTIVAL & cma
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COLORADO MUSIC FESTIVAL & cma
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673136
IRS990/TotalAssetsEOYAmt0755354
IRS990/TotalAssetsGrp/BOYAmt0673136
IRS990/TotalAssetsGrp/EOYAmt0755354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04000
IRS990/TotalFunctionalExpensesGrp/TotalAmt04000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,354
Liabilities
$0
Net assets
$755,354
Revenue
$59,840
Expenses
$4,000
Net income
$55,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.22$7.62$7.39
2023Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$1.52$2.52$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$0.29$0.43$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.00$9.15$0.67$0.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$0.31$0.00$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$1.27$0.00$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$0.20$0.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.60$0.04$0.56
2017Summary only. Only limited summary data is available for this year.$7.55$0.00$7.55$0.60$0.04$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$0.29$2.55$2.26
2015Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$1.10$0.40$0.70
2014Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$1.87$0.30$1.57
2013Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.26$0.94$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$1.71
2011Summary only. Only limited summary data is available for this year.$8.35$0.01$8.34$0.42$1.41$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.01$9.62$1.42