Civic Intelligence

The Community Foundation Serving Boulder County

990 • Fiscal year 2013 • EIN 84-1171836

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.commfound.org

View Organization Page

1123 Spruce Street80302

(303) 442-0436

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

16th percentile

$112,749

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$44,537,256

Up $7,237,351 (+19%) from 2012

Net Assets

Up

$42,491,886

Up $7,031,605 (+20%) from 2012

Liabilities

Up

$2,045,370

Up $205,746 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

$10,306,236

No earlier filing loaded for comparison.

Expenses

Up

$6,653,248

Up $1,912,609 (+40%) from 2012

Net Income

$3,652,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150M$100M$50M$0Assets 2010: $34,374,244Liabilities 2010: $1,688,591Net Assets 2010: $32,685,6532010Assets 2011: $33,118,244Liabilities 2011: $1,767,225Net Assets 2011: $31,351,0192011Assets 2012: $37,299,905Liabilities 2012: $1,839,624Net Assets 2012: $35,460,2812012Assets 2013: $44,537,256Liabilities 2013: $2,045,370Net Assets 2013: $42,491,8862013Assets 2014: $45,828,995Liabilities 2014: $2,292,072Net Assets 2014: $43,536,9232014Assets 2015: $49,886,039Liabilities 2015: $2,466,742Net Assets 2015: $47,419,2972015Assets 2016: $57,693,156Liabilities 2016: $6,199,856Net Assets 2016: $51,493,3002016Assets 2017: $65,212,039Liabilities 2017: $6,252,508Net Assets 2017: $58,959,5312017Assets 2018: $60,671,771Liabilities 2018: $6,476,147Net Assets 2018: $54,195,6242018Assets 2019: $70,218,228Liabilities 2019: $7,542,330Net Assets 2019: $62,675,8982019Assets 2020: $79,799,287Liabilities 2020: $8,745,507Net Assets 2020: $71,053,7802020Assets 2021: $93,375,160Liabilities 2021: $9,808,267Net Assets 2021: $83,566,8932021Assets 2022: $107,733,334Liabilities 2022: $10,836,001Net Assets 2022: $96,897,3332022Assets 2023: $97,823,398Liabilities 2023: $12,087,550Net Assets 2023: $85,735,8482023Assets 2024: $95,880,403Liabilities 2024: $13,756,394Net Assets 2024: $82,124,0092024

Highlighted filing

2013

Assets$44,537,256
Liabilities$2,045,370
Net Assets$42,491,886
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $7,872,524Expenses 2010: $7,420,559Net Income 2010: $451,9652010Revenue 2011: $6,727,119Expenses 2011: $5,530,564Net Income 2011: $1,196,5552011Expenses 2012: $4,740,6392012Revenue 2013: $10,306,236Expenses 2013: $6,653,248Net Income 2013: $3,652,9882013Revenue 2014: $9,699,728Expenses 2014: $7,505,817Net Income 2014: $2,193,9112014Revenue 2015: $13,722,157Expenses 2015: $8,036,061Net Income 2015: $5,686,0962015Revenue 2016: $13,469,130Expenses 2016: $10,158,696Net Income 2016: $3,310,4342016Revenue 2017: $15,107,706Expenses 2017: $9,043,127Net Income 2017: $6,064,5792017Revenue 2018: $10,592,565Expenses 2018: $10,177,603Net Income 2018: $414,9622018Revenue 2019: $11,353,206Expenses 2019: $8,906,658Net Income 2019: $2,446,5482019Revenue 2020: $19,282,047Expenses 2020: $13,793,107Net Income 2020: $5,488,9402020Revenue 2021: $25,999,249Expenses 2021: $14,484,115Net Income 2021: $11,515,1342021Revenue 2022: $52,005,504Expenses 2022: $26,420,730Net Income 2022: $25,584,7742022Revenue 2023: $10,856,993Expenses 2023: $27,314,926Net Income 2023: -$16,457,9332023Revenue 2024: $19,389,925Expenses 2024: $17,738,016Net Income 2024: $1,651,9092024

Highlighted filing

2013

Revenue$10,306,236
Expenses$6,653,248
Net Income$3,652,988
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$15,958,727
Mission and Program Overview

Mission

The Community Foundation is a community catalyst that inspires ideas and ignites action to improve the quality of life in Boulder County. We make informed decisions to respond to immediate needs and anticipate future challenges. Join us to make a difference. We accomplish more together than we do alone.

The community foundation exists to improve the quality of life in boulder county, now and forever, and create a culture of giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,057,543$32,772,656▲ $4,715,113
Savings and Temporary Cash Investments$7,890,499$10,485,119▲ $2,594,620
Pledges and Grants Receivable$1,147,877$1,101,218▼ $46,659
Other Notes and Loans Receivable, Net$140,000$110,000▼ $30,000
Accounts Receivable$31,427$35,534▲ $4,107
Prepaid Expenses and Deferred Charges$15,346$17,527▲ $2,181
Land, Buildings, and Equipment, Net$15,289$13,278▼ $2,011
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,299,905$44,537,256▲ $7,237,351
Other Assets Total$1,824$1,824→ $0
Liabilities
Other Liabilities$1,766,680$1,768,556▲ $1,876
Grants Payable$72,250$220,055▲ $147,805
Accounts Payable and Accrued Expenses$694$56,759▲ $56,065
Total Liabilities$1,839,624$2,045,370▲ $205,746
Net Assets / Fund Balance
Unrestricted Net Assets$33,806,573$41,124,479▲ $7,317,906
Temporarily Rstr Net Assets$1,653,708$1,367,407▼ $286,301
Total Net Assets Fund Balance$35,460,281$42,491,886▲ $7,031,605
Total Liabilities and Net Assets / Fund Balance$37,299,905$44,537,256▲ $7,237,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,278$45,711$58,989
Other Land Buildings-$47,820$47,820
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine W HeathPresidentFT$110,460$2,289$112,749

Board Members and Trustees

NameTitle
Rhonda WallenChair
Christopher HazlittVice Chair
Alexander BrackenTrustee
Amanda PrentissTrustee
Diane SoucherayTrustee
Helen GemmillTrustee
James GrahamTrustee
Jane McconnellTrustee
Jann OldhamTrustee
John CreightonTrustee
Kathy LeonardTrustee
Leslie AllenTrustee
Linda BachrachTrustee
Philip N HernandezTrustee
Randi GrassgreenTrustee
Rich LopezTrustee
Richard GarciaTrustee
Rogelio PenaTrustee
David BrantzSecretary
Rick DotyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,569,511
Program Service Revenue
$147,467
Investment Income
$1,524,616
Other Revenue
$64,642
All Other Contributions
$8,523,136
Change in Net Assets
$3,652,988

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$1,243,657Selling Price
Total Noncash Contributions26$1,243,657-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,779,500
Salaries, Compensation, and Employee Benefits$1,111,314
Other Expenses$762,434
Total Fundraising Expense$548,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,779,500--$4,779,500
Other Salaries and Wages$268,722$260,460$188,933$718,115
Other Employee Benefits$53,277$60,376$41,659$155,312
Fees for Service Investment Mgmnt Fees$154,003--$154,003
Conferences and Meetings$42,825$39,643$48,622$131,090
Current Officers, Directors, Trustees, and Key Employees$17,394$63,778$34,788$115,960
Advertising$18,325-$73,300$91,625
Fees for Services Other$8,968$49,325$31,389$89,682
Occupancy$26,881$30,463$21,019$78,363
Office Expenses$22,939$27,047$18,201$68,187
Payroll Taxes$22,200$25,158$17,359$64,717
Pension Plan Contributions$19,625$22,240$15,345$57,210
Fees for Services Accounting-$22,598$22,598$45,196
Information Technology$11,261$15,269$18,202$44,732
Travel$10,027$10,856$8,914$29,797
Other Expenses$3,744$7,488$3,744$14,976
Insurance$3,328$3,772$2,602$9,702
Depreciation Depletion$1,743$1,975$1,363$5,081
Total Functional Expenses$5,464,762$640,448$548,038$6,653,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---See Attached$4,677,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,644
Fundraising Direct Expenses$51,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$160,869$115,644$31,744$83,900
Total Events$160,869$115,644$51,002$64,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency endowment funds$1,741,302
Split-interest Agreement Liability$27,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The community foundation's audit committee, cfo, and president review form 990 before it is filed with the irs. The cfo circulates form 990 and invites committee members to comment on it. Additionally, the community foundation's auditor presents the audit to the audit committee before the form 990 is filed with the irs and the audit is discussed in detail. After the audit committee reviews the form 990, a copy is distributed to all trustees for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All trustees, employees, consultants and volunteers sign an affidavit before they begin working with us.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization utilizes a national organization that compiles community foundation compensation and uses this information for comparability of compensation information. The board of directors executive committee reviews and approves the president's salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The president is responsible for reviewing and approving the compensation of other officers and key employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are also available on guidestar web site.”

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

“The organization makes its governing documents, policies, and financial statements available on its website as well as upon request.”

Filing and Contact Details

Filer

EIN
84-1171836
Phone
3034420436

Signing Officer

Name
Josephine W Heath
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
20
Employees
15
Volunteers
300

Preparer

Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.”

Raw XML AppendixShowing 400 of 743 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015269
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,537,256
Liabilities
$2,045,370
Net assets
$42,491,886
Revenue
$10,306,236
Expenses
$6,653,248
Net income
$3,652,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.9$13.8$82.1$19.4$17.7$1.65
2023Detailed filing. Detailed filing data is available for this year.$97.8$12.1$85.7$10.9$27.3$16.5
2022Detailed filing. Detailed filing data is available for this year.$108$10.8$96.9$52.0$26.4$25.6
2021Detailed filing. Detailed filing data is available for this year.$93.4$9.81$83.6$26.0$14.5$11.5
2020Detailed filing. Detailed filing data is available for this year.$79.8$8.75$71.1$19.3$13.8$5.49
2019Detailed filing. Detailed filing data is available for this year.$70.2$7.54$62.7$11.4$8.91$2.45
2018Detailed filing. Detailed filing data is available for this year.$60.7$6.48$54.2$10.6$10.2$0.41
2017Detailed filing. Detailed filing data is available for this year.$65.2$6.25$59.0$15.1$9.04$6.06
2016Detailed filing. Detailed filing data is available for this year.$57.7$6.20$51.5$13.5$10.2$3.31
2015Detailed filing. Detailed filing data is available for this year.$49.9$2.47$47.4$13.7$8.04$5.69
2014Detailed filing. Detailed filing data is available for this year.$45.8$2.29$43.5$9.70$7.51$2.19
2013Detailed filing. Detailed filing data is available for this year.$44.5$2.05$42.5$10.3$6.65$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$1.84$35.5$4.74
2011Summary only. Only limited summary data is available for this year.$33.1$1.77$31.4$6.73$5.53$1.20
2010Summary only. Only limited summary data is available for this year.$34.4$1.69$32.7$7.87$7.42$0.45