Civic Intelligence

The Community Foundation Serving Greeley & Weld County

990 • Fiscal year 2021 • EIN 84-1315296

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileWWW.WELDCOMMUNITYFOUNDATION.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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.21x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$124,968

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

359%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$51,392,619

Up $14,453,822 (+39%) from 2020

Net Assets

Up

$48,597,800

Up $14,021,009 (+41%) from 2020

Liabilities

Up

$2,794,819

Up $432,813 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Up

$13,503,338

Up $10,558,902 (+359%) from 2020

Expenses

Down

$2,374,907

Down $130,948 (-5.2%) from 2020

Net Income

Up

$11,128,431

Up $10,689,850 (+2437%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$51,392,619
Liabilities$2,794,819
Net Assets$48,597,800
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$13,503,338
Expenses$2,374,907
Net Income$11,128,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$30,779,554
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$33,949,114$44,822,175▲ $10,873,061
Savings and Temporary Cash Investments$2,572,369$6,219,368▲ $3,646,999
Investments Other Securities$136,769$142,007▲ $5,238
Accounts Receivable$83,471$86,496▲ $3,025
Cash and Non-Interest-Bearing Accounts$92,022$49,498▼ $42,524
Land, Buildings, and Equipment, Net$14,135$9,050▼ $5,085
Prepaid Expenses and Deferred Charges$601$3,665▲ $3,064
Pledges and Grants Receivable$3,558$1,697▼ $1,861
Total Assets$36,938,797$51,392,619▲ $14,453,822
Other Assets Total$86,758$58,663▼ $28,095
Liabilities
Other Liabilities$2,188,239$2,538,438▲ $350,199
Grants Payable$136,330$233,714▲ $97,384
Accounts Payable and Accrued Expenses$18,322$22,667▲ $4,345
Deferred Revenue$19,115--
Total Liabilities$2,362,006$2,794,819▲ $432,813
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,973,848$44,473,660▲ $13,499,812
Net Assets Without Donor Restrictions$3,602,943$4,124,140▲ $521,197
Total Net Assets Fund Balance$34,576,791$48,597,800▲ $14,021,009
Total Liabilities and Net Assets / Fund Balance$36,938,797$51,392,619▲ $14,453,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,427$58,217$66,644
Leasehold Improvements$623$3,505$4,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$28,399,493$8,763,798▲ $6,156,171$62,060$41,735,717
2020$24,856,824$263,124▲ $4,664,406$87,845$28,399,493
2019$18,953,063$508,350▲ $6,368,422$52,605$24,856,824
2018$15,597,572$653,464▲ $3,479,117$150,293$18,953,063
2017$14,372,309$609,864▲ $1,507,405$-2,169$15,597,572
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rand E MorganPresident/ceFT$108,520$16,448$124,968

Board Members and Trustees

NameTitle
Dale PrattChairperson
Reyes Barrios JrPast Chairpe
Julie ConstanceVice Chairpe
Anita MeisDirector
Bill MunnsDirector
Brenda DonesDirector
Dr Matthew MartinezDirector
Eric BoehnerDirector
Jeff HertzkeDirector
Julianne FritzDirector
Marcy SangerDirector
Mariann JohnstonDirector
Marilyn SchockDirector
Scott YoungDirector
Theresa HertnekyDirector
Veronica Gutierrez- SchlagelDirector
Kristi ThomasSecretary
Marcia SiebringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,132,094
Program Service Revenue
$1,073
Investment Income
$3,167,949
Other Revenue
$1,202,222
All Other Contributions
$9,132,094
Change in Net Assets
$11,128,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,887,671
Revenue Not Reported on Financial Statements
$615,667
Revenue Not Reported on Form 990
$3,291,875
Other Revenue Adjustments
$442,059
Total Revenue per Audited Statements
$16,179,546
Total Revenue per Form 990
$13,503,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,353,072
Other Expenses$580,128
Salaries, Compensation, and Employee Benefits$441,707
Total Fundraising Expense$143,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$984,553--$984,553
Grants to Domestic Individuals$368,519--$368,519
Other Salaries and Wages$91,775$101,842$41,677$235,294
Fees for Service Investment Mgmnt Fees-$173,608-$173,608
Current Officers, Directors, Trustees, and Key Employees$24,994$62,484$37,490$124,968
Fees for Services Accounting$1,671$34,064$953$36,688
Occupancy$10,056$16,760$6,704$33,520
Information Technology$12,769$17,946$1,003$31,718
Payroll Taxes$9,505$13,244$6,210$28,959
Other Employee Benefits$9,380$13,549$4,864$27,793
Pension Plan Contributions$8,827$11,625$4,241$24,693
Other Expenses$18,798-$13,569$13,569
All Other Expenses$1,736$9,085$693$11,514
Office Expenses-$7,633-$7,633
Depreciation Depletion-$6,683-$6,683
Fees for Services Other$5,000--$5,000
Advertising--$4,393$4,393
Conferences and Meetings-$2,187-$2,187
Travel$283$92$151$526
Total Functional Expenses$1,760,174$470,802$143,931$2,374,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,374,907
Expenses per Audited Statements$2,158,537
Total Expenses per Audited Statements$2,158,537
Expenses Not Reported on Financial Statements$216,370
Other Expense Adjustments$42,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
African Christian CollegeAlbuquerque, NM-Charitable$70,000
Northern Colorado Youth for ChristGreeley, CO-Program, Charitable$54,000
Boys & Girls Clubs of Weld CountyGreeley, CO-Program, Charitable$53,000
Unc Foundation IncGreeley, CO-Program, Charitable$42,887
The Greeley Dream Team IncGreeley, CO-Program, Charitable$41,417
United Way of Weld CountyGreeley, CO-Program, Charitable$33,208
Weld Food BankGreeley, CO-Program, Charitable$32,470
City of GreeleyGreeley, CO-Program$29,728
Champion Ministries Inc Dba GrounCastle Rock, CO-Program$25,000
Ncmc FoundationGreeley, CO-Program, Charitable$22,289
A WOMAN'S PLACE INCGreeley, CO-Program, Charitable$20,384
Greeley-weld Habitat for HumanityGreeley, CO-Program, Charitable$18,250
Catholic Charities Northern - WeldGreeley, CO-Program, Charitable$17,800
Aims Community College FoundationGreeley, CO-Program, Charitable$15,175
GREELEY CHILDREN'S CHORALEGreeley, CO-Program$15,000
Habitat for Humanity of St VrainLongmont, CO-Program, Charitable$15,000
Junior Achievement-rocky MountainLoveland, CO-Program$15,000
Westview Church of ChristGreeley, CO-Charitable$15,000
Assistance League of GreeleyGreeley, CO-Program$14,531
Immigrant and Refugee Center of NorEvans, CO-Program, Charitable$13,110
Greeley Philharmonic Orchestra AssoGreeley, CO-Program, Charitable$12,500
Greeleyweld Senior Foundation IncGreeley, CO-Charitable$12,220
Community Grief CenterGreeley, CO-Program, Charitable$10,910
Uchealth Northern Colorado FoundatiFort Collins, CO-Program, Charitable$10,859
Poudre Learning Center Foundation IGreeley, CO-Program, Charitable$10,558
Azteca Boxing ClubGreeley, CO-Program$10,250
OUR SAVIOR'S LUTHERAN CHURCHGreeley, CO-Program, Charitable$10,100
Book TrustDenver, CO-Program$10,000
Centennial BocesGreeley, CO-Program$10,000
Colorado Youth Outdoors CharitableFort Collins, CO-Program$10,000
Franklin Middle SchoolGreeley, CO-Program$10,000
Lutheran Family Services of ColoradFt Collins, CO-Program$10,000
National Investors Hall of FameAlexandria, VA-Program$10,000
Servicios De La RazaDenver, CO-Program$10,000
West Greeley Conservation DistrictGreeley, CO-Program$9,591
Hope House Northern ColoradoGreeley, CO-Program, Charitable$7,500
Colorado Model Railroad MuseumGreeley, CO-Program, Charitable$7,300
North Range Behavioral HealthGreeley, CO-Program$7,250
Trinity Episcopal ChurchGreeley, CO-Program, Charitable$7,200
Girl Scouts of ColoradoDenver, CO-Program$7,000
UNION COLONY CHILDREN'S MUSICGreeley, CO-Program$7,000
EnvisionEvans, CO-Program, Charitable$6,884
60 RideGreeley, CO-Program, Charitable$6,829
Brigits Bounty Community ResourcesFredrick, CO-Program$6,800
Weld County School District SixGreeley, CO-Program, Charitable$6,300
The Dictionary ProjectCharleston, SC-Program$5,880
University SchoolsGreeley, CO-Program$5,547
Clearview Library District FriendsGreeley, CO-Program, Charitable$5,328
First United Methodist ChruchPlatteville, CO-Charitable$5,321
High Plains Library District FoundGreeley, CO-Program, Charitable$5,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,582
Fundraising Direct Expenses$46,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thirst Living W$52,078$52,078$10,627$41,451
Spread the Good$37,125$37,125$16,415$20,710
Total Events$164,582$164,582$46,363$118,219
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$2,461,568
Lease Liability$58,364
Annuity Obligations$18,506
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 35% controlled entity
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 11B

“The treasurer when serving as the finance committee chair, receives and reviews the form 990, including a detailed schedule b. The finance committee of the weld community foundation reviews the form 990 (without a detailed schedule b) before filing; in addition, a copy of the form 990 (without a detailed schedule b) is provided to members of the board of directors prior to filing. The foundation's policy on donor confidentiality permits disclosure of donor records including schedule b, to the foundation's board of directors by a majority vote of the board or executive committee.”

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 december 2020.”

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
Weld Community Foundation
EIN
84-1315296
Phone
9703049970
Address
2425 35TH AVE STE 201, GREELEY, CO 80634

Signing Officer

Name
Rand E Morgan
Title
President/CEO
Phone
9703049970
Signed
2022-05-06

Organization Details

Principal Officer
Rand E Morgan
Formed
1995
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
64

Preparer

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

Additional Explanations

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

“The foundation administers various endowments and charitable funds earmarked for community grants and charitable programs.”

Form 990, Part XI, Line 9

“Agency fund expenses not in financials 42,762 actuarial change in annuities -1,195 agency fund revenues not in financials -442,059 total -400,492”

Financial Statement Notes

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

“Actuarial change in annuity obligations -1,195”

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

“Agency fund revenue not reported in financials 442,059”

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

“Agency fund expenses not reported in financials 42,762”

Raw XML AppendixShowing 400 of 1,042 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.

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IRS990/OtherExpensesGrp/Desc1DEVELOPMENT/EVENTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LITTLER YOUTH FUND AWARDS GRANTS FOR THE BENEFIT OF YOUTH IN WELD COUNTY; INCLUDING OPERATING GRANTS, PROGRAM GRANTS, AND GRANTS TO AID IN THE DEVELOPMENT OF EFFECTIVE TEACHING STRATEGIES AND PROJECTS BY WELD COUNTY TEACHERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION HAS PARTNERED WITH THE HIGH PLAINS LIBRARY DISTRICT TO PROVIDE FINANCIAL RESOURCES FOR AN IMMERSIVE ART INSTALLATION BY THE ARTIST, WES BRUCE, IN THE CHILDREN'S AREA OF THE NEW LIBRARY (THE "LINC") IN DOWNTOWN GREELEY, COLORADO.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0118000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ADMINISTERS VARIOUS ENDOWMENTS AND CHARITABLE FUNDS EARMARKED FOR COMMUNITY GRANTS AND CHARITABLE PROGRAMS.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,392,619
Liabilities
$2,794,819
Net assets
$48,597,800
Revenue
$13,503,338
Expenses
$2,374,907
Net income
$11,128,431
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