Civic Intelligence

The Broomfield Community Foundation

990 • Fiscal year 2014 • EIN 84-1246756

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

PO Box 2040Broomfield, CO 80038

(303) 469-7208

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$49,613

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,684,945

Up $79,732 (+3.1%) from 2013

Net Assets

Up

$2,582,109

Up $74,292 (+3.0%) from 2013

Liabilities

Up

$102,836

Up $5,440 (+5.6%) from 2013

Revenue

Down

$550,833

Down $108,524 (-16%) from 2013

Expenses

Up

$374,655

Up $89,115 (+31%) from 2013

Net Income

Down

$176,178

Down $197,639 (-53%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,362,342Liabilities 2010: $0Net Assets 2010: $2,362,3422010Assets 2011: $2,204,833Liabilities 2011: $1,566Net Assets 2011: $2,203,2672011Assets 2012: $2,191,898Liabilities 2012: $90,616Net Assets 2012: $2,101,2822012Assets 2013: $2,605,213Liabilities 2013: $97,396Net Assets 2013: $2,507,8172013Assets 2014: $2,684,945Liabilities 2014: $102,836Net Assets 2014: $2,582,1092014Assets 2015: $2,692,603Liabilities 2015: $97,703Net Assets 2015: $2,594,9002015Assets 2016: $2,944,581Liabilities 2016: $80,343Net Assets 2016: $2,864,2382016Assets 2017: $3,291,032Liabilities 2017: $88,997Net Assets 2017: $3,202,0352017Assets 2018: $3,040,356Liabilities 2018: $85,098Net Assets 2018: $2,955,2582018Assets 2019: $3,368,591Liabilities 2019: $101,859Net Assets 2019: $3,266,7322019Assets 2020: $3,872,715Liabilities 2020: $110,523Net Assets 2020: $3,762,1922020Assets 2021: $4,680,599Liabilities 2021: $114,995Net Assets 2021: $4,565,6042021Assets 2022: $3,918,849Liabilities 2022: $95,433Net Assets 2022: $3,823,4162022Assets 2023: $4,649,187Liabilities 2023: $110,676Net Assets 2023: $4,538,5112023Assets 2024: $4,317,317Liabilities 2024: $117,440Net Assets 2024: $4,199,8772024

Highlighted filing

2014

Assets$2,684,945
Liabilities$102,836
Net Assets$2,582,109

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $206,2082010Expenses 2011: $301,0072011Expenses 2012: $443,7502012Revenue 2013: $659,357Expenses 2013: $285,540Net Income 2013: $373,8172013Revenue 2014: $550,833Expenses 2014: $374,655Net Income 2014: $176,1782014Revenue 2015: $507,237Expenses 2015: $386,751Net Income 2015: $120,4862015Revenue 2016: $661,694Expenses 2016: $434,696Net Income 2016: $226,9982016Revenue 2017: $504,400Expenses 2017: $387,619Net Income 2017: $116,7812017Revenue 2018: $503,576Expenses 2018: $420,003Net Income 2018: $83,5732018Revenue 2019: $448,383Expenses 2019: $500,035Net Income 2019: -$51,6522019Revenue 2020: $932,300Expenses 2020: $667,664Net Income 2020: $264,6362020Revenue 2021: $1,836,540Expenses 2021: $964,521Net Income 2021: $872,0192021Revenue 2022: $379,691Expenses 2022: $542,617Net Income 2022: -$162,9262022Revenue 2023: $1,151,779Expenses 2023: $837,557Net Income 2023: $314,2222023Revenue 2024: $1,682,453Expenses 2024: $1,974,742Net Income 2024: -$292,2892024

Highlighted filing

2014

Revenue$550,833
Expenses$374,655
Net Income$176,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,183,706
Mission and Program Overview

Mission

To inspire, connect, impact, and strengthen broomfield through the power of philanthropy.

To develop charitable giving to support civic projects, human services, arts and humanities, senior services and education. The promotion and support of education, charitable, philanthropic, or civic purposes for citizens and community of the city of broomfield, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,377,355$2,355,550▼ $21,805
Cash and Non-Interest-Bearing Accounts$227,638$322,627▲ $94,989
Land, Buildings, and Equipment, Net$220$6,768▲ $6,548
Total Assets$2,605,213$2,684,945▲ $79,732
Liabilities
Escrow Account Liability$95,396$102,262▲ $6,866
Accounts Payable and Accrued Expenses$2,000$574▼ $1,426
Total Liabilities$97,396$102,836▲ $5,440
Net Assets / Fund Balance
Unrestricted Net Assets$2,507,817$2,582,109▲ $74,292
Total Net Assets Fund Balance$2,507,817$2,582,109▲ $74,292
Total Liabilities and Net Assets / Fund Balance$2,605,213$2,684,945▲ $79,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,589$25,848$32,437
Equipment$179$1,448$1,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen SmithExecutive DiFT$49,613$49,613

Board Members and Trustees

NameTitle
Ben VagherPresident
Bruce JohnsonDirector
Charlotte SantoroDirector
Dave ManleyDirector
Geoff LeopoldDirector
Kevin JacobsDirector
Larry BeckDirector
Leslee BaltenDirector
Lisa GouranDirector
Tom SilversDirector
Veralex RodaDirector
Bruce ErleySecretary
Brandon KaneTreasurer
Paula ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,512
Program Service Revenue
$0
Investment Income
$211,358
Other Revenue
$114,963
All Other Contributions
$150,017
Change in Net Assets
$176,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,923
Revenue Not Reported on Financial Statements
$9,910
Revenue Not Reported on Form 990
$-77,036
Total Revenue per Audited Statements
$463,887
Total Revenue per Form 990
$550,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,607
Salaries, Compensation, and Employee Benefits$75,149
Other Expenses$49,899
Total Fundraising Expense$24,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,607--$224,607
Current Officers, Directors, Trustees, and Key Employees$16,372$22,326$10,915$49,613
Grants to Domestic Individuals$25,000--$25,000
Other Salaries and Wages$6,706$9,144$4,471$20,321
Office Expenses$5,112$9,022$3,409$17,543
Fees for Service Investment Mgmnt Fees-$9,912-$9,912
Advertising$2,052$2,799$1,368$6,219
Fees for Services Accounting$2,047$2,790$1,364$6,201
Payroll Taxes$1,721$2,347$1,147$5,215
Depreciation Depletion-$3,451-$3,451
Insurance$872$1,188$581$2,641
Other Expenses$757$1,031$504$2,292
Information Technology$323$441$215$979
Conferences and Meetings$219$297$145$661
Total Functional Expenses$285,788$64,748$24,119$374,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$389,595
Total Expenses per Form 990$374,655
Expenses per Audited Statements$364,745
Expenses Not Reported on Form 990$24,850
Expenses Not Reported on Financial Statements$9,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,691
Fundraising Direct Expenses$46,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$135,681$135,681$29,613$106,068
Heart of Broomf$26,010$26,010$17,115$8,895
Total Events$161,691$161,691$46,728$114,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented at the board of directors meeting for approval. Once the form 990 has been approved for filing, a copy of the form is available for review any time at the organization's office.

Form 990, Page 6, Part VI, Line 12C

It is the responsibility of every foundation volunteer to read, understand and follow these policies for confidentiality and conflicts of interest. The executive director or his/her designee will make the confidentiality and conflict of interest policy available to all directors, committee members or staff members upon acceptance of one of these positions with the foundation. Each board member, committee member, and foundation staff member shall read, sign and return a copy of the broomfield community foundation confidentiality and conflict of interest disclosure statement to the foundation executive director or his/her designee. The executive committee will make all determinations regarding conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Specific requirements for job evaluation, performance review, and salary review and adjustment are included in the job description for each approved staff position of the foundation. In general, evaluations of performance and salary are expected annually, but must be completed at least every two years.

Form 990, Page 6, Part VI, Line 15B

Specific requirements for job evaluation, performance review, and salary review and adjustment are included in the job description for each approved staff position of the foundation. In general, evaluations of performance and salary are expected annually, but must be completed at least every two years.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public through notice in the organization newsletter and on the organization's website.

Filing and Contact Details

Filer

Filer Name
Broomfield Community Foundation
EIN
84-1246756
Phone
3034697208
Address
PO BOX 2040, BROOMFIELD, CO 80038

Signing Officer

Name
Karen Smith
Title
Executive Director
Phone
3034697208
Signed
2015-07-08

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
60

Preparer

Firm
Boulder CPA Group-mark H Carson & Assoc
Address
1790 30TH STREET SUITE 418, BOULDER, CO 80301
Preparer
Rachel M Schlepp CPA
Phone
3034493060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop charitable giving to support civic projects, human services, arts and humanities, senior services and education. The promotion and support of education, charitable, philanthropic, or civic purposes for citizens and community of the city of broomfield, colorado.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The foundation has an arrangement with a non-profit organization (npo) whereby the npo transferred assets to the foundation and specified itself as beneficiary.

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IRS990/GainOrLossGrp/SecuritiesAmt0138203
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0249607
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0224607
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0224607
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01724348
IRS990/GrossReceiptsAmt02183706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0215
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0441
IRS990/InformationTechnologyGrp/ProgramServicesAmt0323
IRS990/InformationTechnologyGrp/TotalAmt0979
IRS990/InsuranceGrp/FundraisingAmt0581
IRS990/InsuranceGrp/ManagementAndGeneralAmt01188
IRS990/InsuranceGrp/ProgramServicesAmt0872
IRS990/InsuranceGrp/TotalAmt02641
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02377355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02355550
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06768
IRS990/LandBldgEquipCostOrOtherBssAmt034064
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01586145
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP CHARITABLE GIVING TO SUPPORT CIVIC PROJECTS, HUMAN SERVICES, ARTS AND HUMANITIES, SENIOR SERVICES AND EDUCATION. THE PROMOTION AND SUPPORT OF EDUCATION, CHARITABLE, PHILANTHROPIC, OR CIVIC PURPOSES FOR CITIZENS AND COMMUNITY OF THE CITY OF BROOMFIELD, COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02507817
IRS990/NetAssetsOrFundBalancesEOYAmt02582109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114963
IRS990/NetUnrlzdGainsLossesInvstAmt0-101886
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09022
IRS990/OfficeExpensesGrp/ProgramServicesAmt05112
IRS990/OfficeExpensesGrp/TotalAmt017543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OtherExpensesGrp/ProgramServicesAmt0757
IRS990/OtherExpensesGrp/TotalAmt02292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06706
IRS990/OtherSalariesAndWagesGrp/TotalAmt020321
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02347
IRS990/PayrollTaxesGrp/ProgramServicesAmt01721
IRS990/PayrollTaxesGrp/TotalAmt05215
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189877
IRS990/PYInvestmentIncomeAmt0207469
IRS990/PYOtherExpensesAmt026520
IRS990/PYOtherRevenueAmt0105557
IRS990/PYRevenuesLessExpensesAmt0373817
IRS990/PYSalariesCompEmpBnftPaidAmt069143
IRS990/PYTotalExpensesAmt0285540
IRS990/PYTotalRevenueAmt0659357
IRS990/ReconcilationRevenueExpnssAmt0176178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78710
IRS990ScheduleA/PublicSupportPY170Pct00.78810
IRS990ScheduleA/PublicSupportTotal170Amt01167190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167190
IRS990ScheduleA/TotalSupportAmt01482992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024850
IRS990ScheduleD/DonatedServicesUseFcltsAmt024850
IRS990ScheduleD/DonorAdvisedFundsContriAmt042661
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt047650
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0372089
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01627
IRS990ScheduleD/ExpensesNotReportedAmt024850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09910
IRS990ScheduleD/ExpensesSubtotalAmt0364745
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09910
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032437
IRS990ScheduleD/RevenueNotReportedAmt0-77036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09910
IRS990ScheduleD/RevenueSubtotalAmt0540923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS AN ARRANGEMENT WITH A NON-PROFIT ORGANIZATION (NPO) WHEREBY THE NPO TRANSFERRED ASSETS TO THE FOUNDATION AND SPECIFIED ITSELF AS BENEFICIARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06768
IRS990ScheduleD/TotalExpensesPerForm990Amt0374655
IRS990ScheduleD/TotalRevenuePerForm990Amt0550833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART OF BROOMF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH TH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0135681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0135681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029613
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP CHARITABLE GIVING TO SUPPORT CIVIC PROJECTS, HUMAN SERVICES, ARTS AND HUMANITIES, SENIOR SERVICES AND EDUCATION. THE PROMOTION AND SUPPORT OF EDUCATION, CHARITABLE, PHILANTHROPIC, OR CIVIC PURPOSES FOR CITIZENS AND COMMUNITY OF THE CITY OF BROOMFIELD, COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR APPROVAL. ONCE THE FORM 990 HAS BEEN APPROVED FOR FILING, A COPY OF THE FORM IS AVAILABLE FOR REVIEW ANY TIME AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE RESPONSIBILITY OF EVERY FOUNDATION VOLUNTEER TO READ, UNDERSTAND AND FOLLOW THESE POLICIES FOR CONFIDENTIALITY AND CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR OR HIS/HER DESIGNEE WILL MAKE THE CONFIDENTIALITY AND CONFLICT OF INTEREST POLICY AVAILABLE TO ALL DIRECTORS, COMMITTEE MEMBERS OR STAFF MEMBERS UPON ACCEPTANCE OF ONE OF THESE POSITIONS WITH THE FOUNDATION. EACH BOARD MEMBER, COMMITTEE MEMBER, AND FOUNDATION STAFF MEMBER SHALL READ, SIGN AND RETURN A COPY OF THE BROOMFIELD COMMUNITY FOUNDATION CONFIDENTIALITY AND CONFLICT OF INTEREST DISCLOSURE STATEMENT TO THE FOUNDATION EXECUTIVE DIRECTOR OR HIS/HER DESIGNEE. THE EXECUTIVE COMMITTEE WILL MAKE ALL DETERMINATIONS REGARDING CONFLICTS OF INTEREST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.12$4.20$1.68$1.97$0.29
2023Summary only. Only limited summary data is available for this year.$4.65$0.11$4.54$1.15$0.84$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.10$3.82$0.38$0.54$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.11$4.57$1.84$0.96$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.11$3.76$0.93$0.67$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.10$3.27$0.45$0.50$0.05
2018Summary only. Only limited summary data is available for this year.$3.04$0.09$2.96$0.50$0.42$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.09$3.20$0.50$0.39$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.08$2.86$0.66$0.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.59$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$0.55$0.37$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.51$0.66$0.29$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.09$2.10$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.21