Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1246756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,589 | $25,848 | $32,437 |
| Equipment | $179 | $1,448 | $1,627 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Smith | Executive Di | FT | $49,613 | $49,613 |
| Name | Title |
|---|---|
| Ben Vagher | President |
| Bruce Johnson | Director |
| Charlotte Santoro | Director |
| Dave Manley | Director |
| Geoff Leopold | Director |
| Kevin Jacobs | Director |
| Larry Beck | Director |
| Leslee Balten | Director |
| Lisa Gouran | Director |
| Tom Silvers | Director |
| Veralex Roda | Director |
| Bruce Erley | Secretary |
| Brandon Kane | Treasurer |
| Paula Reynolds | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $161,691 |
| Fundraising Direct Expenses | $46,728 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“The foundation has an arrangement with a non-profit organization (npo) whereby the npo transferred assets to the foundation and specified itself as beneficiary.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1368 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6219 |
| IRS990/AllOtherContributionsAmt | 0 | 150017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034697208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 GARDEN CENTER SUITE 4D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10915 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22326 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49613 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 145 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 249607 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211358 |
| IRS990/CYOtherExpensesAmt | 0 | 49899 |
| IRS990/CYOtherRevenueAmt | 0 | 114963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75149 |
| IRS990/CYTotalExpensesAmt | 0 | 374655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550833 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3451 |
| IRS990/Desc | 0 | VARIOUS GRANTS AND DONATIONS WERE DISTRIBUTED IN 2014. GRANTS INCLUDED ASSISTANCE TO THE VARIOUS SCHOOLS IN THE COMMUNITY. CONTRIBUTIONS WERE MADE TO CIVIC ORGANIZATIONS FOR THE BETTERMENT OF THE LOCAL COMMUNITY AND DISASTER RELIEF GRANTS WERE ALSO GIVEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 95396 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 102262 |
| IRS990/ExpenseAmt | 0 | 285788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 74495 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1364 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2047 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6201 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9912 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9912 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERALEX RODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM SILVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLEE BALTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLOTTE SANTORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE ERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN VAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEOFF LEOPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDON KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA GOURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 49613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 161691 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 138203 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 249607 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 224607 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 224607 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1724348 |
| IRS990/GrossReceiptsAmt | 0 | 2183706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 215 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 979 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 581 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2641 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2377355 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2355550 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34064 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1586145 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2507817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2582109 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 138203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 138203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 114963 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -101886 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2292 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20321 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1147 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 346331 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 189877 |
| IRS990/PYInvestmentIncomeAmt | 0 | 207469 |
| IRS990/PYOtherExpensesAmt | 0 | 26520 |
| IRS990/PYOtherRevenueAmt | 0 | 105557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69143 |
| IRS990/PYTotalExpensesAmt | 0 | 285540 |
| IRS990/PYTotalRevenueAmt | 0 | 659357 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1167190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 315802 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 234846 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1167190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1167190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1482992 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24850 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24850 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 42661 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 47650 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 10 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 372089 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1627 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24850 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9910 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 364745 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9910 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9910 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -101886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32437 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -77036 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9910 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 540923 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6768 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 374655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 550833 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 463887 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 389595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HEART OF BROOMF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DANCING WITH TH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 135681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 161691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 135681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 161691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 114963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 29613 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 23000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.