Civic Intelligence

The Community Foundation Serving Boulder County

990 • Fiscal year 2018 • EIN 84-1171836

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.61x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$201,932

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$60,671,771

Down $4,540,268 (-7.0%) from 2017

Net Assets

Down

$54,195,624

Down $4,763,907 (-8.1%) from 2017

Liabilities

Up

$6,476,147

Up $223,639 (+3.6%) from 2017

Revenue

Down

$10,592,565

Down $4,515,141 (-30%) from 2017

Expenses

Up

$10,177,603

Up $1,134,476 (+13%) from 2017

Net Income

Down

$414,962

Down $5,649,617 (-93%) from 2017

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

2018

Assets$60,671,771
Liabilities$6,476,147
Net Assets$54,195,624

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

2018

Revenue$10,592,565
Expenses$10,177,603
Net Income$414,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$31,500,906
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 27 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$4,977,538$4,839,879▼ $137,659
Savings and Temporary Cash Investments$249,787$235,905▼ $13,882
Pledges and Grants Receivable$102,589$232,450▲ $129,861
Cash and Non-Interest-Bearing Accounts$180,225$138,643▼ $41,582
Investments in Publicly Traded Securities$133,611$113,494▼ $20,117
Other Notes and Loans Receivable, Net$112,334$0▼ $112,334
Prepaid Expenses and Deferred Charges$8,637$18,268▲ $9,631
Accounts Receivable$581$10,101▲ $9,520
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$65,212,039$60,671,771▼ $4,540,268
Other Assets Total$59,446,737$55,083,031▼ $4,363,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,050,296$2,998,543▼ $51,753
Other Liabilities$2,584,988$2,813,741▲ $228,753
Grants Payable$581,450$557,829▼ $23,621
Accounts Payable and Accrued Expenses$15,932$87,706▲ $71,774
Deferred Revenue$19,842$18,328▼ $1,514
Total Liabilities$6,252,508$6,476,147▲ $223,639
Net Assets / Fund Balance
Unrestricted Net Assets$58,798,775$53,911,384▼ $4,887,391
Temporarily Rstr Net Assets$160,756$284,240▲ $123,484
Total Net Assets Fund Balance$58,959,531$54,195,624▼ $4,763,907
Total Liabilities and Net Assets / Fund Balance$65,212,039$60,671,771▼ $4,540,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,792,603$215,057$4,007,660
Land$1,000,000-$1,000,000
Other Land Buildings$26,473$90,469$116,942
Equipment$20,803$72,017$92,820
Other Assets Org$55,083,031--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HirotaCEOFT$176,698$25,234$201,932
Jennifer KilpatrickCFOFT$104,062$13,960$118,022
Gretchen MinekimeVP CommunicationsFT$101,507$13,412$114,919

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
$8,043,397
Program Service Revenue
$79,304
Investment Income
$2,639,311
Other Revenue
$-169,447
All Other Contributions
$7,414,646
Change in Net Assets
$414,962

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 Traded37$1,823,877Fair Market Value (FMV)
Other Non Cash Contri Table-$23,032Fair Market Value (FMV)
Total Noncash Contributions37$1,846,909-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,934,637
Salaries, Compensation, and Employee Benefits$1,228,881
Other Expenses$1,014,085
Total Fundraising Expense$741,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,934,637--$7,934,637
Other Salaries and Wages$329,417$169,983$226,375$725,775
Fees for Services Other$28,451$156,481$99,579$284,511
Current Officers, Directors, Trustees, and Key Employees$56,224$158,265$66,631$281,120
Fees for Service Investment Mgmnt Fees$166,503--$166,503
Fees for Services Accounting-$62,800$62,800$125,600
Advertising$24,852-$82,636$107,488
Office Expenses$40,040$35,666$30,755$106,461
Other Employee Benefits$31,218$26,572$23,718$81,508
Pension Plan Contributions$27,228$23,176$20,687$71,091
Information Technology$1,429$34,764$34,634$70,827
Payroll Taxes$26,575$22,620$20,192$69,387
Conferences and Meetings$19,500-$48,268$67,768
Depreciation Depletion$11,536$9,819$8,765$30,120
Travel$8,145$8,393$8,146$24,684
Insurance$6,914$5,885$5,253$18,052
Occupancy$2,733$2,326$2,076$7,135
Other Expenses$1,147$2,295$1,147$4,589
Fees for Services Legal$133$113$101$347
Total Functional Expenses$8,716,682$719,158$741,763$10,177,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached ListSee Attached, CO-See Attached$6,651,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,339
Fundraising Direct Expenses$24,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LYONS Fund Gala$62,371$39,339$24,459$14,880
Total Events$62,371$39,339$24,459$14,880
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$2,749,364
Split-interest Agreement Liability$64,377
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
2019-11-11
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
15
Volunteers
200

Preparer

Firm
Kco Inc
Address
4999 PEARL EAST CIR 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 Decreases

Agency endowments net change = -$241635

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 816 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/BOYAmt015932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087706
IRS990/AccountsReceivableGrp/BOYAmt0581
IRS990/AccountsReceivableGrp/EOYAmt010101
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0For 27 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/FundraisingAmt082636
IRS990/AdvertisingGrp/ProgramServicesAmt024852
IRS990/AdvertisingGrp/TotalAmt0107488
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07414646
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/BOYAmt0180225
IRS990/CashNonInterestBearingGrp/EOYAmt0138643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt066631
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0158265
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056224
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0281120
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt048268
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019500
IRS990/ConferencesMeetingsGrp/TotalAmt067768
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/ContriRptFundraisingEventAmt023032
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08043397
IRS990/CYGrantsAndSimilarPaidAmt07934637
IRS990/CYInvestmentIncomeAmt02639311
IRS990/CYOtherExpensesAmt01014085
IRS990/CYOtherRevenueAmt0-169447
IRS990/CYProgramServiceRevenueAmt079304
IRS990/CYRevenuesLessExpensesAmt0414962
IRS990/CYSalariesCompEmpBnftPaidAmt01228881
IRS990/CYTotalExpensesAmt010177603
IRS990/CYTotalFundraisingExpenseAmt0741763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010592565
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt019842
IRS990/DeferredRevenueGrp/EOYAmt018328
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt08765
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09819
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011536
IRS990/DepreciationDepletionGrp/TotalAmt030120
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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08274041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt062800
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062800
IRS990/FeesForServicesAccountingGrp/TotalAmt0125600
IRS990/FeesForServicesLegalGrp/FundraisingAmt0101
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0133
IRS990/FeesForServicesLegalGrp/TotalAmt0347
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt099579
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0156481
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028451
IRS990/FeesForServicesOtherGrp/TotalAmt0284511
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0166503
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0166503
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/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/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024874
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/OtherCompensationAmt2113960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213412
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Hirota
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY M HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXIS MILES
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/PersonNm12KIMBERLY BARR RUTT
IRS990/Form990PartVIISectionAGrp/PersonNm13CARMEN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15STAN GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm16TK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17James F Williams II
IRS990/Form990PartVIISectionAGrp/PersonNm18JEREMY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ALDEN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm22GRETCHEN MINEKIME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0177058
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/ReportableCompFromOrgAmt21104062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101507
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
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/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023032
IRS990/FundraisingDirectExpensesAmt024459
IRS990/FundraisingGrossIncomeAmt039339
IRS990/GainOrLossGrp/SecuritiesAmt01266197
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt07934637
IRS990/GrantsPayableGrp/BOYAmt0581450
IRS990/GrantsPayableGrp/EOYAmt0557829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07934637
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07934637
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021692178
IRS990/GrossReceiptsAmt031500906
IRS990/GrossRentsGrp/RealAmt0273574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034634
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034764
IRS990/InformationTechnologyGrp/ProgramServicesAmt01429
IRS990/InformationTechnologyGrp/TotalAmt070827
IRS990/InsuranceGrp/FundraisingAmt05253
IRS990/InsuranceGrp/ManagementAndGeneralAmt05885
IRS990/InsuranceGrp/ProgramServicesAmt06914
IRS990/InsuranceGrp/TotalAmt018052
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01373114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01373114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113494
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04977538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04839879
IRS990/LandBldgEquipCostOrOtherBssAmt05217422
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020425981
IRS990/LessRentalExpensesGrp/RealAmt0457901
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03050296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02998543
IRS990/NetAssetsOrFundBalancesBOYAmt058959531
IRS990/NetAssetsOrFundBalancesEOYAmt054195624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01266197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01266197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014880
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-184327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-184327
IRS990/NetUnrelatedBusTxblIncmAmt0-83584
IRS990/NetUnrlzdGainsLossesInvstAmt0-4937234
IRS990/NoncashContributionsAmt01846909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02076
IRS990/OccupancyGrp/ManagementAndGeneralAmt02326
IRS990/OccupancyGrp/ProgramServicesAmt02733
IRS990/OccupancyGrp/TotalAmt07135
IRS990/OfficeExpensesGrp/FundraisingAmt030755

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