Civic Intelligence

The Community Foundation Serving Greeley & Weld County

990 • Fiscal year 2017 • EIN 84-1315296

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CFSGWC.ORG

View Organization Page

2425 35th Ave Ste 201Greeley, CO 80634

(970) 304-9970

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$107,067

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$21,881,918

Up $3,531,311 (+19%) from 2016

Net Assets

Up

$20,179,859

Up $3,113,037 (+18%) from 2016

Liabilities

Up

$1,702,059

Up $418,274 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$4,669,741

Up $2,417,720 (+107%) from 2016

Expenses

Down

$1,798,524

Down $187,587 (-9.4%) from 2016

Net Income

Up

$2,871,217

Up $2,605,307 (+980%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $11,275,204Liabilities 2010: $819,194Net Assets 2010: $10,456,0102010Assets 2011: $11,720,622Liabilities 2011: $844,886Net Assets 2011: $10,875,7362011Assets 2012: $13,394,340Liabilities 2012: $1,003,788Net Assets 2012: $12,390,5522012Assets 2013: $16,599,616Liabilities 2013: $1,189,242Net Assets 2013: $15,410,3742013Assets 2014: $18,140,785Liabilities 2014: $1,146,561Net Assets 2014: $16,994,2242014Assets 2015: $17,489,056Liabilities 2015: $1,151,581Net Assets 2015: $16,337,4752015Assets 2016: $18,350,607Liabilities 2016: $1,283,785Net Assets 2016: $17,066,8222016Assets 2017: $21,881,918Liabilities 2017: $1,702,059Net Assets 2017: $20,179,8592017Assets 2018: $25,354,432Liabilities 2018: $1,706,986Net Assets 2018: $23,647,4462018Assets 2019: $32,701,944Liabilities 2019: $1,963,605Net Assets 2019: $30,738,3392019Assets 2020: $36,938,797Liabilities 2020: $2,362,006Net Assets 2020: $34,576,7912020Assets 2021: $51,392,619Liabilities 2021: $2,794,819Net Assets 2021: $48,597,8002021Assets 2022: $53,162,863Liabilities 2022: $2,558,936Net Assets 2022: $50,603,9272022Assets 2023: $60,066,261Liabilities 2023: $3,373,579Net Assets 2023: $56,692,6822023Assets 2024: $63,737,647Liabilities 2024: $3,235,889Net Assets 2024: $60,501,7582024

Highlighted filing

2017

Assets$21,881,918
Liabilities$1,702,059
Net Assets$20,179,859
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $1,235,2932010Expenses 2011: $1,203,2512011Expenses 2012: $1,225,8952012Revenue 2013: $3,696,954Expenses 2013: $2,041,346Net Income 2013: $1,655,6082013Revenue 2014: $3,817,138Expenses 2014: $2,551,776Net Income 2014: $1,265,3622014Revenue 2015: $2,631,117Expenses 2015: $2,389,895Net Income 2015: $241,2222015Revenue 2016: $2,252,021Expenses 2016: $1,986,111Net Income 2016: $265,9102016Revenue 2017: $4,669,741Expenses 2017: $1,798,524Net Income 2017: $2,871,2172017Revenue 2018: $6,388,527Expenses 2018: $1,584,750Net Income 2018: $4,803,7772018Revenue 2019: $5,439,888Expenses 2019: $1,614,977Net Income 2019: $3,824,9112019Revenue 2020: $2,944,436Expenses 2020: $2,505,855Net Income 2020: $438,5812020Revenue 2021: $13,503,338Expenses 2021: $2,374,907Net Income 2021: $11,128,4312021Revenue 2022: $15,846,107Expenses 2022: $3,739,025Net Income 2022: $12,107,0822022Revenue 2023: $4,548,009Expenses 2023: $4,064,639Net Income 2023: $483,3702023Revenue 2024: $7,508,529Expenses 2024: $4,853,883Net Income 2024: $2,654,6462024

Highlighted filing

2017

Revenue$4,669,741
Expenses$1,798,524
Net Income$2,871,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$10,646,240
Mission and Program Overview

Mission

The weld community foundation promotes philanthropy to build resources, develops partnerships, and provides leadership that will be of lasting benefit to our communities.

Dedicated to building a community of givers who support charitable investments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,648,781$11,410,250▼ $238,531
Investments Other Securities$4,808,652$5,592,485▲ $783,833
Savings and Temporary Cash Investments$1,713,647$3,371,276▲ $1,657,629
Accounts Receivable$56,522$52,589▼ $3,933
Cash and Non-Interest-Bearing Accounts$43,200$41,217▼ $1,983
Pledges and Grants Receivable$30,820$26,554▼ $4,266
Land, Buildings, and Equipment, Net$5,575$4,350▼ $1,225
Prepaid Expenses and Deferred Charges$110--
Total Assets$18,350,607$21,881,918▲ $3,531,311
Other Assets Total$43,300$1,383,197▲ $1,339,897
Liabilities
Other Liabilities$1,083,217$1,565,566▲ $482,349
Grants Payable$186,647$114,255▼ $72,392
Accounts Payable and Accrued Expenses$13,921$22,238▲ $8,317
Total Liabilities$1,283,785$1,702,059▲ $418,274
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,065,139$11,640,551▲ $575,412
Temporarily Rstr Net Assets$4,521,248$5,617,604▲ $1,096,356
Unrestricted Net Assets$1,480,435$2,921,704▲ $1,441,269
Total Net Assets Fund Balance$17,066,822$20,179,859▲ $3,113,037
Total Liabilities and Net Assets / Fund Balance$18,350,607$21,881,918▲ $3,531,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,809$42,425$45,234
Leasehold Improvements$1,541$386$1,927
Other Assets Org$1,500--
Other Securities$5,592,485--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,372,309$609,864▲ $1,507,405$-2,169$15,597,572
2016$13,504,693$568,546▲ $1,217,012$24,028$14,372,309
2015$13,898,611$530,129▼ $96,145$-27,019$13,504,693
2014$12,816,931$706,538▲ $1,054,825$11,145$13,898,611
2013$11,266,652$273,067▲ $1,812,004$23,845$12,816,931
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rand E MorganPresident/ceFT$92,200$14,867$107,067

Board Members and Trustees

NameTitle
Lucie WisehartChair
Reyes Barrios JrVice Chair
Bill MunnsDirector
Dale PrattDirector
Donna LoydDirector
Julie ConstanceDirector
Kristi ThomasDirector
Mariann JohnstonDirector
Mike PayneDirector
Nora GarzaDirector
Steven SmithDirector
Theresa HenryDirector
Tim UlrichDirector
Tyler NotestineDirector
Marcia SiebringAssistant Tr
Rob WaldoImmediate Pa
Christine RichardsonSecretary
Allen McconnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,474,268
Program Service Revenue
$28,379
Investment Income
$1,085,284
Other Revenue
$81,810
All Other Contributions
$3,474,268
Change in Net Assets
$2,871,217

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
Other Non Cash Contri Table1$1,339,897Fair Market Value (FMV)
Other Non Cash Contri Table1$36,400Labor/materials Cost
Securities Publicly Traded1$29,573-
Other Non Cash Contri Table1$6,322Fair Market Value (FMV)
Total Noncash Contributions4$1,412,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,975,408
Revenue Not Reported on Financial Statements
$694,333
Revenue Not Reported on Form 990
$744,333
Other Revenue Adjustments
$603,775
Total Revenue per Audited Statements
$4,719,741
Total Revenue per Form 990
$4,669,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$964,650
Other Expenses$547,744
Salaries, Compensation, and Employee Benefits$286,130
Total Fundraising Expense$105,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$964,650--$964,650
Other Salaries and Wages$60,965$49,766$27,280$138,011
Current Officers, Directors, Trustees, and Key Employees$21,413$53,534$32,120$107,067
Fees for Service Investment Mgmnt Fees-$90,558-$90,558
Information Technology$6,000$24,838$3,000$33,838
Other Employee Benefits$10,150$11,200$462$21,812
Occupancy-$20,225-$20,225
Payroll Taxes$6,701$8,148$4,391$19,240
Other Expenses$72,295-$15,707$15,707
All Other Expenses$2,273$8,400$1,028$11,701
Fees for Services Accounting-$11,629-$11,629
Office Expenses-$10,389-$10,389
Insurance-$6,622-$6,622
Advertising--$5,045$5,045
Conferences and Meetings-$3,330-$3,330
Fees for Services Legal-$3,135-$3,135
Depreciation Depletion-$1,775-$1,775
Travel$410$463-$873
Total Functional Expenses$1,389,028$304,012$105,484$1,798,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,798,524
Expenses per Audited Statements$1,606,704
Total Expenses per Audited Statements$1,606,704
Expenses Not Reported on Financial Statements$191,820
Other Expense Adjustments$101,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greeley Rotary FoundationGreeley, CO501(c)Program$134,088
A WOMAN'S PLACE INCGreeley, CO501(c)Charitable Contribut$78,054
Ncmc FoundationGreeley, CO501(c)Charitable$41,005
United Way of Weld County IncGreeley, CO501(c)Charitable$37,650
Weld Food BankGreeley, CO501(c)Program$23,527
Catholic Charities Northern - WcGreeley, CO501(c)Charitable$22,300
Sexual Assault Victim Advocate CentFort Collins, CO501(c)Program$18,750
Soccer Without BordersGreeley, CO501(c)Program$15,530
The Success Foundation Serving GreeGreeley, CO501(c)Program$15,100
EnvisionEvans, CO501(c)Program$13,116
Boys & Girls Clubs of Weld CountyGreeley, CO501(c)Charitable$12,200
Champion Ministries Inc Dba GrounCastle Rock, CO501(c)Program$12,000
Trinity Episcopal ChurchGreeley, CO501(c)Charitable$12,000
Greeleyweld Senior Foundation IncGreeley, CO501(c)Charitable$10,969
Centennial BocesGreeley, CO501(c)Scholarship Program$8,000
High Plains Library District FoundaGreeley, CO501(c)Program$7,450
Episcopal Relief and DevelopmentMerrifield, VA501(c)Charitable$7,200
The Greeley Transitional House IncGreeley, CO501(c)Program$7,000
City of Greeley - MuseumGreeley, CO(blankCharitable$6,665
Colorado Model Railroad MuseumGreeley, CO501(c)Charitable$6,500
Family of Christ Presbyterian ChurcGreeley, CO501(c)Program$6,062
North Range Behavioral HealthGreeley, CO501(c)Charitable$6,000
The Rotary FoundationChicago, IL501(c)Charitable$6,000
Greeley Area Habitat for HumanityGreeley, CO501(c)Program$5,950
Poudre Valley Health System FoundatFort Collins, CO501(c)Charitable$5,838
Women 2 WomenGreeley, CO501(c)Charitable$5,774
Unc Foundation IncGreeley, CO501(c)Charitable$5,550
Lutheran Family Services of ColoradFt Collins, CO501(c)Program$5,500
Senior Resource ServicesGreeley, CO501(c)Charitable$5,459
The Dictionary ProjectCharleston, SC501(c)Program$5,400
Partners Mentoring YouthFort Collins, CO501(c)Program$5,300
Book TrustDenver, CO501(c)Charitable$5,200
Greeley Dream Team IncGreeley, CO501(c)Charitable$5,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$1,521,952
Annuity Obligations$43,614
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee of the board of directors reviews the form 990 before filing. In addition, a copy of the form 990 is provided to members of the board of directors prior to filing.”

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

“The conflict of interest policy applies to all board members, staff, committees, and any other volunteers in any decision-making session. Members shall disclose any possible conflicts before discussion begins. In addition, staff, whether paid or unpaid, shall avoid any conflicts of interest with the foundation. No staff shall have any interest in any entity which does business with the foundation without the prior written approval of the chair of the board. After full disclosure, no staff shall hold any position with any not-for-profit organization that may have been or may become a grantee of the foundation or which may reasonably be considered to compete for funding with other nonprofits that are or may become grantees. Without full disclosure and prior approval by the chair of the board, members are required at the beginning of each term, appointment, or employment, to complete and file with the foundation a conflict of interest disclosure statement. The code of conduct requires an annual update of the conflict of interest disclosure statement.”

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

“The board of directors' executive committee evaluates the president annually and determines compensation. The foundation participates in an annual salary and benefits survey with the council on foundations. The executive board reviewed the president's salary in november 2017.”

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

“The board of directors' executive committee evaluates employees annually and determines compensation.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on the foundation website and governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Foundation
EIN
84-1315296
Phone
9703049970
Address
2425 35TH AVE STE 201, GREELEY, CO 80634
Doing Business As
Serving Greeley & Weld County

Signing Officer

Name
Rand E Morgan
Title
President/CEO
Phone
9703049970
Signed
2018-05-15

Organization Details

Principal Officer
Rand E Morgan
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
65

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Larry Atchison CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The foundation administers various endowments and contributions earmarked for scholarships and community grants.”

Form 990, Part XI, Line 9

“Agency fund expenses not in financials 101,262 actuarial change in annuities -2,228 agency fund revenues not in financials -603,775 total -504,741”

Form 990, Page 12, Part XII, Line 2C

“There were no changes in the manner in which the organization oversees the selection of the independent accountant and the audit of its financial statements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation believes that it has conducted its operations in accordance with, and has properly maintained, its tax exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The foundation is no longer subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by tax authorities for years before 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Actuarial change in annuity obligations -2,228”

Schedule D, Page 4, Part XI, Line 4B

“Agency fund revenue not reported in financials 603,775”

Schedule D, Page 4, Part XII, Line 4B

“Agency fund expenses not reported in financials 101,262”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LITTLER YOUTH FUND AWARDS GRANTS FOR THE BENEFIT OF YOUTH PROGRAMS/ PROJECTS IN WELD COUNTY, INCLUDING A GRANT CYCLE FOR MINI-GRANTS TO AID IN THE DEVELOPMENT OF EFFECTIVE TEACHING STRATEGIES AND PROJECTS BY WELD COUNTY TEACHERS.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,881,918
Liabilities
$1,702,059
Net assets
$20,179,859
Revenue
$4,669,741
Expenses
$1,798,524
Net income
$2,871,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.7$3.24$60.5$7.51$4.85$2.65
2023Detailed filing. Detailed filing data is available for this year.$60.1$3.37$56.7$4.55$4.06$0.48
2022Detailed filing. Detailed filing data is available for this year.$53.2$2.56$50.6$15.8$3.74$12.1
2021Detailed filing. Detailed filing data is available for this year.$51.4$2.79$48.6$13.5$2.37$11.1
2020Detailed filing. Detailed filing data is available for this year.$36.9$2.36$34.6$2.94$2.51$0.44
2019Summary only. Only limited summary data is available for this year.$32.7$1.96$30.7$5.44$1.61$3.82
2018Detailed filing. Detailed filing data is available for this year.$25.4$1.71$23.6$6.39$1.58$4.80
2017Detailed filing. Detailed filing data is available for this year.$21.9$1.70$20.2$4.67$1.80$2.87
2016Detailed filing. Detailed filing data is available for this year.$18.4$1.28$17.1$2.25$1.99$0.27
2015Detailed filing. Detailed filing data is available for this year.$17.5$1.15$16.3$2.63$2.39$0.24
2014Detailed filing. Detailed filing data is available for this year.$18.1$1.15$17.0$3.82$2.55$1.27
2013Detailed filing. Detailed filing data is available for this year.$16.6$1.19$15.4$3.70$2.04$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.00$12.4$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.84$10.9$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.82$10.5$1.24