Civic Intelligence

Yuma Community Foundation

990 • Fiscal year 2017 • EIN 84-1155472

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

Organization Profile
PO Box 303Yuma, CO 80759

(970) 332-4815

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,219,580

Up $97,272 (+8.7%) from 2016

Net Assets

Up

$1,219,580

Up $97,272 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$49,601

Up $14,292 (+40%) from 2016

Expenses

Down

$39,428

Down $11,393 (-22%) from 2016

Net Income

Up

$10,173

Up $25,685 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $828,814Liabilities 2011: $0Net Assets 2011: $828,8142011Assets 2012: $937,800Liabilities 2012: $0Net Assets 2012: $937,8002012Assets 2013: $1,122,180Liabilities 2013: $0Net Assets 2013: $1,122,1802013Assets 2014: $1,139,759Liabilities 2014: $0Net Assets 2014: $1,139,7592014Assets 2015: $1,137,820Liabilities 2015: $0Net Assets 2015: $1,137,8202015Assets 2016: $1,122,308Liabilities 2016: $0Net Assets 2016: $1,122,3082016Assets 2017: $1,219,580Liabilities 2017: $0Net Assets 2017: $1,219,5802017Assets 2018: $1,121,264Liabilities 2018: $0Net Assets 2018: $1,121,2642018Assets 2019: $1,100,723Liabilities 2019: $0Net Assets 2019: $1,100,7232019Assets 2020: $1,292,227Liabilities 2020: $0Net Assets 2020: $1,292,2272020Assets 2021: $1,322,346Liabilities 2021: $0Net Assets 2021: $1,322,3462021Assets 2022: $1,681,547Liabilities 2022: $0Net Assets 2022: $1,681,5472022Assets 2023: $1,398,188Liabilities 2023: $0Net Assets 2023: $1,398,1882023Assets 2024: $1,613,461Liabilities 2024: $0Net Assets 2024: $1,613,4612024

Highlighted filing

2017

Assets$1,219,580
Liabilities$0
Net Assets$1,219,580
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $26,4512011Revenue 2012: $146,437Expenses 2012: $37,451Net Income 2012: $108,9862012Revenue 2013: $234,142Expenses 2013: $49,762Net Income 2013: $184,3802013Revenue 2014: $81,081Expenses 2014: $63,498Net Income 2014: $17,5832014Revenue 2015: $41,699Expenses 2015: $43,638Net Income 2015: -$1,9392015Revenue 2016: $35,309Expenses 2016: $50,821Net Income 2016: -$15,5122016Revenue 2017: $49,601Expenses 2017: $39,428Net Income 2017: $10,1732017Revenue 2018: $31,375Expenses 2018: $56,359Net Income 2018: -$24,9842018Revenue 2019: $47,014Expenses 2019: $67,555Net Income 2019: -$20,5412019Revenue 2020: $62,939Expenses 2020: $38,198Net Income 2020: $24,7412020Revenue 2021: $107,794Expenses 2021: $77,675Net Income 2021: $30,1192021Revenue 2022: $38,908Expenses 2022: $71,189Net Income 2022: -$32,2812022Revenue 2023: $44,335Expenses 2023: $57,627Net Income 2023: -$13,2922023Revenue 2024: $93,053Expenses 2024: $62,627Net Income 2024: $30,4262024

Highlighted filing

2017

Revenue$49,601
Expenses$39,428
Net Income$10,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$50,865
Mission and Program Overview

Mission

Operate a community charitable scholarship programand general help to local organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$827,217$924,989▲ $97,772
Savings and Temporary Cash Investments$236,073$207,249▼ $28,824
Cash and Non-Interest-Bearing Accounts$59,018$87,342▲ $28,324
Total Assets$1,122,308$1,219,580▲ $97,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,308$1,219,580▲ $97,272
Total Net Assets Fund Balance$1,122,308$1,219,580▲ $97,272
Total Liabilities and Net Assets / Fund Balance$1,122,308$1,219,580▲ $97,272
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda FrankPresident
Dan BauckeVice President
Polly VincentTrustee
Stefanie CheshireTrustee
Janelle DevlinSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49,601
Other Revenue
$0
Change in Net Assets
$10,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,000
Other Expenses$1,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,000--$25,000
Grants to Domestic Orgs$13,000--$13,000
Fees for Services Accounting$175--$175
Other Expenses$119--$119
Total Functional Expenses$39,428$0$0$39,428
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return reviewed with the accountant before return is e-filed”

Governing documents etc available to public Part VI line 19

“Public review is done on the colorado state treasurer website”

Filing and Contact Details

Filer

Filer Name
Yuma Community Foundation
EIN
84-1155472
Address
PO BOX 303, YUMA, CO 80759

Signing Officer

Name
Linda Frank
Title
President
Phone
9708485382
Signed
2018-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Frank
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Ken Roskop Tax Service Inc
Address
127 W 3RD STREET, Wray, CO 80758
Preparer
Ken Roskop
Phone
9703324815
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To bring the tax return and balance sheet into agreement and the books”

Raw XML Appendix323 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708485382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0841155472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0YUMA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.161.119.11
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm014:40:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN ROSKOP TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09703324815
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROSKOP
ReturnHeader/ReturnTs02018-05-11T14:36:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,219,580
Liabilities
$0
Net assets
$1,219,580
Revenue
$49,601
Expenses
$39,428
Net income
$10,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.04$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.23$0.05$0.18
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.15$0.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.03