Civic Intelligence

The Community Foundation Serving Boulder County

990 • Fiscal year 2017 • EIN 84-1171836

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1123 Spruce StreetBoulder, CO 80302

(303) 442-0436

Siviq Scores

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

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.41x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$186,393

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$65,212,039

Up $7,518,883 (+13%) from 2016

Net Assets

Up

$58,959,531

Up $7,466,231 (+14%) from 2016

Liabilities

Up

$6,252,508

Up $52,652 (+0.8%) from 2016

Revenue

Up

$15,107,706

Up $1,638,576 (+12%) from 2016

Expenses

Down

$9,043,127

Down $1,115,569 (-11%) from 2016

Net Income

Up

$6,064,579

Up $2,754,145 (+83%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$65,212,039
Liabilities$6,252,508
Net Assets$58,959,531

Operations Trend

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

2017

Revenue$15,107,706
Expenses$9,043,127
Net Income$6,064,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$54,164,014
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.

For 26 years, the Community Foundation has been a community catalyst, responding to immediate needs and anticipating future challenges. Through informed decision-making, we inspire ideas, ignite action and mobilize diverse resources to improve the quality of life for everyone in Boulder County. As a collaborator and a convener, we promote inclusivity and provide leadership on key issues, working with community-minded individuals and organizations that want to make a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,053,700$4,977,538▼ $76,162
Savings and Temporary Cash Investments$271,856$249,787▼ $22,069
Cash and Non-Interest-Bearing Accounts$195,622$180,225▼ $15,397
Investments in Publicly Traded Securities$304,980$133,611▼ $171,369
Other Notes and Loans Receivable, Net$52,275$112,334▲ $60,059
Pledges and Grants Receivable$816,274$102,589▼ $713,685
Prepaid Expenses and Deferred Charges$42,570$8,637▼ $33,933
Accounts Receivable-$581-
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$57,693,156$65,212,039▲ $7,518,883
Other Assets Total$50,955,879$59,446,737▲ $8,490,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,100,000$3,050,296▼ $49,704
Other Liabilities$2,378,922$2,584,988▲ $206,066
Grants Payable$654,015$581,450▼ $72,565
Deferred Revenue$29,089$19,842▼ $9,247
Accounts Payable and Accrued Expenses$37,830$15,932▼ $21,898
Total Liabilities$6,199,856$6,252,508▲ $52,652
Net Assets / Fund Balance
Unrestricted Net Assets$50,288,693$58,798,775▲ $8,510,082
Temporarily Rstr Net Assets$1,204,607$160,756▼ $1,043,851
Total Net Assets Fund Balance$51,493,300$58,959,531▲ $7,466,231
Total Liabilities and Net Assets / Fund Balance$57,693,156$65,212,039▲ $7,518,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,895,933$111,727$4,007,660
Land$1,000,000-$1,000,000
Other Land Buildings$54,261$62,681$116,942
Equipment$27,344$65,476$92,820
Other Assets Org$59,446,737--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HirotaCEOFT$166,447$19,946$186,393
Margaret KatzVP Philantrop SvcsFT$109,000$7,630$116,630
Josie HeathFormer Pres.FT$17,920$703$18,623

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater HorizonsBack office services1055 Broadway Ste 130, Kansas City, MO 64105$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,902,800
Program Service Revenue
$121,083
Investment Income
$3,191,386
Other Revenue
$-107,563
All Other Contributions
$11,840,395
Change in Net Assets
$6,064,579

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 Traded75$4,245,204Fair Market Value (FMV)
Other Non Cash Contri Table-$33,076Fair Market Value (FMV)
Total Noncash Contributions75$4,278,280-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,480,428
Other Expenses$1,302,294
Salaries, Compensation, and Employee Benefits$1,260,405
Total Fundraising Expense$753,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,480,428--$6,480,428
Other Salaries and Wages$351,552$221,789$256,457$829,798
Fees for Services Other$33,105$182,075$117,774$332,954
Fees for Service Investment Mgmnt Fees$202,849--$202,849
Current Officers, Directors, Trustees, and Key Employees$36,873$108,829$38,665$184,367
Fees for Services Accounting$265$57,974$57,950$116,189
Conferences and Meetings$30,185$170$84,590$114,945
Information Technology$34,685$22,640$55,219$112,544
Other Employee Benefits$38,265$32,571$29,074$99,910
Payroll Taxes$29,225$24,876$22,205$76,306
Pension Plan Contributions$26,819$22,828$20,377$70,024
Office Expenses$26,012$22,448$19,148$67,608
Advertising$7,376-$29,504$36,880
Other Expenses$8,069$16,139$8,069$32,277
Travel$5,146$5,334$5,188$15,668
Depreciation Depletion$5,441$4,631$4,134$14,206
Insurance$4,266$3,631$3,241$11,138
Occupancy$2,212$1,883$1,681$5,776
Interest-$161-$161
Total Functional Expenses$7,322,773$967,078$753,276$9,043,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Listsee attached, CO-See Attached$6,223,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,099
Fundraising Direct Expenses$29,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Door$104,452$101,542-$101,542
LYONS Comm FDN$69,721$40,557$1,236$39,321
Total Events$174,173$142,099$29,499$112,600
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$2,507,729
Split-interest Agreement Liability$77,259
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Management and back office services

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

The community foundation's audit committee, cfo, and ceo 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

We obtain an annual signed affidavit from all trustees, employees, consultants and volunteers.

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 ceo's salary.

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

The ceo 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

Filer Name
The Community Foundation
EIN
84-1171836
Phone
3034420436
Address
1123 Spruce Street, Boulder, CO 80302

Signing Officer

Name
Jeff Hirota
Title
CEO
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hirota
Formed
1991
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
20
Employees
21
Volunteers
200

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Agency endowments net change = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Decrease in Agency Endowments = -$261784

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $1

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 865 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015932
IRS990/AccountsReceivableGrp/EOYAmt0581
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0For 26 years, the Community Foundation has been a community catalyst, responding to immediate needs and anticipating future challenges. Through informed decision-making, we inspire ideas, ignite action and mobilize diverse resources to improve the quality of life for everyone in Boulder County. As a collaborator and a convener, we promote inclusivity and provide leadership on key issues, working with community-minded individuals and organizations that want to make a difference.
IRS990/AdvertisingGrp/FundraisingAmt029504
IRS990/AdvertisingGrp/ProgramServicesAmt07376
IRS990/AdvertisingGrp/TotalAmt036880
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011840395
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE COMMUNITY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03034420236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01123 SPRUCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195622
IRS990/CashNonInterestBearingGrp/EOYAmt0180225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038665
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184367
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt084590
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0170
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030185
IRS990/ConferencesMeetingsGrp/TotalAmt0114945
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0104000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01055 Broadway Ste 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Kansas City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064105
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Greater Horizons
IRS990/ContractorCompensationGrp/ServicesDesc0Back office services
IRS990/ContriRptFundraisingEventAmt032074
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011902800
IRS990/CYGrantsAndSimilarPaidAmt06480428
IRS990/CYInvestmentIncomeAmt03191386
IRS990/CYOtherExpensesAmt01302294
IRS990/CYOtherRevenueAmt0-107563
IRS990/CYProgramServiceRevenueAmt0121083
IRS990/CYRevenuesLessExpensesAmt06064579
IRS990/CYSalariesCompEmpBnftPaidAmt01260405
IRS990/CYTotalExpensesAmt09043127
IRS990/CYTotalFundraisingExpenseAmt0753276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015107706
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt029089
IRS990/DeferredRevenueGrp/EOYAmt019842
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt04134
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04631
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05441
IRS990/DepreciationDepletionGrp/TotalAmt014206
IRS990/Desc0Grant Making - We provide funding and create connections between nonprofit organizations and the resources they need. We look to these nonprofits to help us respond to community needs and opportunities. Together, we're a community catalyst that inspires ideas and ignites action.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06853798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt057950
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057974
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0265
IRS990/FeesForServicesAccountingGrp/TotalAmt0116189
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0117774
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0182075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033105
IRS990/FeesForServicesOtherGrp/TotalAmt0332954
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0202849
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0202849
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267630
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Hirota
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY M HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHESTER KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7Joshua Forman
IRS990/Form990PartVIISectionAGrp/PersonNm8DEE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE CADDELL PADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CARMEN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIBERTO MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm17TK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18James F Williams II
IRS990/Form990PartVIISectionAGrp/PersonNm19John Creighton
IRS990/Form990PartVIISectionAGrp/PersonNm20ALDEN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21Christopher Hazlitt Esq
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm23Kathy Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm24Alexander Bracken
IRS990/Form990PartVIISectionAGrp/PersonNm25Josie Heath
IRS990/Form990PartVIISectionAGrp/PersonNm26Margaret Katz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2517920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26109000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Former Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP Philantrop Svcs
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032074
IRS990/FundraisingDirectExpensesAmt029499
IRS990/FundraisingGrossIncomeAmt0142099
IRS990/GainOrLossGrp/SecuritiesAmt01984078
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt06480428
IRS990/GrantsPayableGrp/BOYAmt0654015
IRS990/GrantsPayableGrp/EOYAmt0581450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06480428
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06480428
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040565060
IRS990/GrossReceiptsAmt054164014
IRS990/GrossRentsGrp/RealAmt0225664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt055219
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022640
IRS990/InformationTechnologyGrp/ProgramServicesAmt034685
IRS990/InformationTechnologyGrp/TotalAmt0112544
IRS990/InsuranceGrp/FundraisingAmt03241
IRS990/InsuranceGrp/ManagementAndGeneralAmt03631
IRS990/InsuranceGrp/ProgramServicesAmt04266
IRS990/InsuranceGrp/TotalAmt011138
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0161
IRS990/InterestGrp/TotalAmt0161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01207308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01207308
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0304980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133611
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05053700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04977538
IRS990/LandBldgEquipCostOrOtherBssAmt05217422
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038580982
IRS990/LessRentalExpensesGrp/RealAmt0445827
IRS990/LicensedMoreThanOneStateInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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