Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
The Broomfield Community Foundation
EIN 84-1246756 • 501(c)3 • Broomfield, CO
Profile
To inspire, connect, impact, and strengthen broomfield through the power of philanthropy.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$4,317,317
Down $331,870 (-7.1%) from 2023
Liabilities
Up$117,440
Up $6,764 (+6.1%) from 2023
Net Assets
Down$4,199,877
Down $338,634 (-7.5%) from 2023
Revenue
Up$1,682,453
Up $530,674 (+46%) from 2023
Expenses
Up$1,974,742
Up $1,137,185 (+136%) from 2023
Net Income
Down-$292,289
Down $606,511 (-193%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,317,317
- Liabilities
- $117,440
- Net assets
- $4,199,877
- Revenue
- $1,682,453
- Expenses
- $1,974,742
- Net income
- -$292,289
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 5, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,733,787
Mission and Program Overview
Mission
To inspire, connect, impact, and strengthen broomfield through the power of philanthropy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,102,763 | $2,617,983 | ▼ $1,484,780 |
| Cash and Non-Interest-Bearing Accounts | $230,754 | $1,027,643 | ▲ $796,889 |
| Savings and Temporary Cash Investments | $308,035 | $669,260 | ▲ $361,225 |
| Prepaid Expenses and Deferred Charges | $7,625 | $1,271 | ▼ $6,354 |
| Accounts Receivable | $10 | $1,160 | ▲ $1,150 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,649,187 | $4,317,317 | ▼ $331,870 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $106,098 | $117,131 | ▲ $11,033 |
| Accounts Payable and Accrued Expenses | $4,578 | $309 | ▼ $4,269 |
| Total Liabilities | $110,676 | $117,440 | ▲ $6,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,110,965 | $2,829,818 | ▼ $1,281,147 |
| Net Assets With Donor Restrictions | $427,546 | $1,370,059 | ▲ $942,513 |
| Total Net Assets Fund Balance | $4,538,511 | $4,199,877 | ▼ $338,634 |
| Total Liabilities and Net Assets / Fund Balance | $4,649,187 | $4,317,317 | ▼ $331,870 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $29,847 | $29,847 |
| Equipment | - | $9,847 | $9,847 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,998,031 | $163,900 | ▲ $260,925 | $176,352 | $2,246,504 |
| 2023 | $1,802,873 | $16,431 | ▲ $255,017 | $76,291 | $1,998,030 |
| 2022 | $2,212,065 | $19,765 | ▼ $338,136 | $90,821 | $1,802,873 |
| 2021 | $2,197,904 | $17,822 | ▲ $203,394 | $207,055 | $2,212,065 |
| 2020 | $1,905,831 | $57,233 | ▲ $312,957 | $78,117 | $2,197,904 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dion West | Executive Director | FT | $91,553 | $2,747 | $94,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Mundt | Vice President |
| Christy Campbell | Director |
| Debbie Ytterberg | Director |
| Josh Levell | Director |
| Lisa Gouran | Director |
| Maureen Westerland | Director |
| Lisa Herman | resident |
| Claire Hofferber | Secretary |
| Tanner Tweten | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,130,043
- Program Service Revenue
- $0
- Investment Income
- $491,738
- Other Revenue
- $60,672
- All Other Contributions
- $1,121,329
- Change in Net Assets
- $-292,289
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,733,787
- Revenue Not Reported on Financial Statements
- $-51,334
- Revenue Not Reported on Form 990
- $-45,545
- Other Revenue Adjustments
- $-51,334
- Total Revenue per Audited Statements
- $1,688,242