Civic Intelligence

Cmf Endowment Fund

990 • Fiscal year 2023 • EIN 84-1095703

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileWWW.COMUSIC.ORG
200 E Baseline RoadLafayette, CO 80026

(303) 665-0599

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$699,042

Flat from 2023

Net Assets

Flat

$699,042

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Flat

$152,048

Flat from 2023

Expenses

Flat

$252,016

Flat from 2023

Net Income

Flat

-$99,968

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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 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 2023: $699,042Liabilities 2023: $0Net Assets 2023: $699,0422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$699,042
Liabilities$0
Net Assets$699,042
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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 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 2023: $152,048Expenses 2023: $252,016Net Income 2023: -$99,9682023Revenue 2024: $22,461Expenses 2024: $761,734Net Income 2024: -$739,2732024

Highlighted filing

2023

Revenue$152,048
Expenses$252,016
Net Income-$99,968
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$763,702
Mission and Program Overview

Mission

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

Provide for the long-term sustainability of the colorado music festival & center for musical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$737,595$566,166▼ $171,429
Savings and Temporary Cash Investments$4,675$4,883▲ $208
Total Assets$743,570$699,042▼ $44,528
Other Assets Total$1,300$127,993▲ $126,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,742$425,776▼ $59,966
Net Assets With Donor Restrictions$257,828$273,266▲ $15,438
Total Net Assets Fund Balance$743,570$699,042▼ $44,528
Total Liabilities and Net Assets / Fund Balance$743,570$699,042▼ $44,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$127,993--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$743,570$128,780▲ $78,708-$699,042
2022$914,549$1,900▼ $130,362-$743,570
2021$871,620$14,908▲ $108,021-$914,549
2020$867,096$35,536▼ $31,012-$871,620
2019$715,293$3,300▲ $148,503-$867,096
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Andrea BerryPresident
Anne BeerTrustee
Caryl KassoyTrustee
Christopher MuellerTrustee
Ferd GrauerTrustee
Marianne Luu-chenTrustee
Robert HelgelandTrustee
Douglas HoustonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,780
Program Service Revenue
$0
Investment Income
$23,268
Other Revenue
$0
All Other Contributions
$128,780
Change in Net Assets
$-99,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$2,016
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Service Investment Mgmnt Fees-$1,539-$1,539
Insurance-$477-$477
Total Functional Expenses$250,000$2,016$0$252,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Music Festival & Center for Musical ArtsBoulder, CO501 (c) (3)To Support Local Community Music Education and Performance.$250,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The form 990 is made available to the board members for review and approval. Upon the president's approval, the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statetments available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cmf Endowment Fund
EIN
84-1095703
Phone
3036650599
Address
200 E BASELINE ROAD, LAFAYETTE, CO 80026

Signing Officer

Name
Andrea Berry
Title
President
Phone
3036650599
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Berry
Formed
1976
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“-support long-term needs of colorado music festival & cma -support specific musicians”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0914549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0867096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0871620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0715293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0867096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148503
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT RECEIVABLE FROM CMF
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0-SUPPORT LONG-TERM NEEDS OF COLORADO MUSIC FESTIVAL & CMA -SUPPORT SPECIFIC MUSICIANS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127993
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT LOCAL COMMUNITY MUSIC EDUCATION AND PERFORMANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO MUSIC FESTIVAL & CENTER FOR MUSICAL ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0840735716
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 BASELINE ROAD COTTAGE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080302
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FINANCIAL STATEMENTS AND OTHER REPORTS AS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. UPON THE PRESIDENT'S APPROVAL, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATETMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLORADO MUSIC FESTIVAL & CENTER FOR MUSICAL ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840735716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSIC PERFORMANCE & EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 BASELINE ROAD COTTAGE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOULDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLORADO MUSIC FESTIVAL & CENTER FOR MUSICAL ARTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0743570
IRS990/TotalAssetsEOYAmt0699042
IRS990/TotalAssetsGrp/BOYAmt0743570
IRS990/TotalAssetsGrp/EOYAmt0699042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E BASELINE ROAD
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080026
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMUSIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036650599
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMF ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0CMFE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,042
Liabilities
$0
Net assets
$699,042
Revenue
$152,048
Expenses
$252,016
Net income
-$99,968
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
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$1.52$2.52$1.00
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
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