Civic Intelligence

The Community Foundation Serving Greeley & Weld County

990 • Fiscal year 2022 • EIN 84-1315296

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$128,497

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

63rd percentile

3.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$53,162,863

Up $1,770,244 (+3.4%) from 2021

Net Assets

Up

$50,603,927

Up $2,006,127 (+4.1%) from 2021

Liabilities

Down

$2,558,936

Down $235,883 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$15,846,107

Up $2,342,769 (+17%) from 2021

Expenses

Up

$3,739,025

Up $1,364,118 (+57%) from 2021

Net Income

Up

$12,107,082

Up $978,651 (+8.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$53,162,863
Liabilities$2,558,936
Net Assets$50,603,927
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$15,846,107
Expenses$3,739,025
Net Income$12,107,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$34,450,288
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$44,822,175$41,289,629▼ $3,532,546
Savings and Temporary Cash Investments$6,219,368$11,531,096▲ $5,311,728
Investments Other Securities$142,007$147,571▲ $5,564
Accounts Receivable$86,496$110,557▲ $24,061
Cash and Non-Interest-Bearing Accounts$49,498$36,374▼ $13,124
Land, Buildings, and Equipment, Net$9,050$8,754▼ $296
Prepaid Expenses and Deferred Charges$3,665$8,093▲ $4,428
Pledges and Grants Receivable$1,697$514▼ $1,183
Total Assets$51,392,619$53,162,863▲ $1,770,244
Other Assets Total$58,663$30,275▼ $28,388
Liabilities
Other Liabilities$2,538,438$2,003,098▼ $535,340
Grants Payable$233,714$533,750▲ $300,036
Accounts Payable and Accrued Expenses$22,667$21,588▼ $1,079
Deferred Revenue-$500-
Total Liabilities$2,794,819$2,558,936▼ $235,883
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,473,660$47,230,473▲ $2,756,813
Net Assets Without Donor Restrictions$4,124,140$3,373,454▼ $750,686
Total Net Assets Fund Balance$48,597,800$50,603,927▲ $2,006,127
Total Liabilities and Net Assets / Fund Balance$51,392,619$53,162,863▲ $1,770,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,569$21,030$29,599
Leasehold Improvements$185$3,943$4,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$41,735,717$5,336,954▼ $6,691,350$-226,449$38,162,364
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rand E MorganPresident/ceFT$112,111$16,386$128,497

Board Members and Trustees

NameTitle
Julie ConstanceChairperson
Dale PrattPast Chairpe
Dr Matthew MartinezVice Chairpe
Armando SilvaDirector
Bill MunnsDirector
Brenda DonesDirector
Eric BoehnerDirector
Jeff HertzkeDirector
Julianne FritzDirector
Kaye ReitzensteinDirector
Marcy SangerDirector
Mariann JohnstonDirector
Marilyn SchockDirector
Scott YoungDirector
Theresa HertnekyDirector
Kristi ThomasSecretary
Marcia SiebringTreasurer
Anita MeisVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$13,065,536
Program Service Revenue
$12,052
Investment Income
$1,598,542
Other Revenue
$1,169,977
All Other Contributions
$12,932,579
Change in Net Assets
$12,107,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$3,261,456Fair Value
Other Non Cash Contri Table47$13,595Estimated Fair Value
Total Noncash Contributions62$3,275,051-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,080,716
Revenue Not Reported on Financial Statements
$-234,609
Revenue Not Reported on Form 990
$-10,604,421
Other Revenue Adjustments
$-431,797
Total Revenue per Audited Statements
$5,476,295
Total Revenue per Form 990
$15,846,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,613,729
Other Expenses$670,687
Salaries, Compensation, and Employee Benefits$454,609
Total Fundraising Expense$142,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,810,923--$1,810,923
Grants to Domestic Individuals$802,806--$802,806
Other Salaries and Wages$95,208$105,151$43,890$244,249
Fees for Service Investment Mgmnt Fees-$197,188-$197,188
Current Officers, Directors, Trustees, and Key Employees$25,699$64,249$38,548$128,496
Fees for Services Accounting$3,059$34,104$706$37,869
Occupancy$10,096$16,827$6,731$33,654
Information Technology$11,907$19,716$1,947$33,570
Payroll Taxes$9,841$13,669$6,477$29,987
Other Employee Benefits$9,655$13,946$5,006$28,607
Pension Plan Contributions$8,447$10,770$4,053$23,270
Office Expenses-$18,803-$18,803
All Other Expenses$1,582$6,639$6,166$14,387
Other Expenses$13,595$7,992$21,117$7,992
Advertising--$7,151$7,151
Depreciation Depletion-$4,782-$4,782
Conferences and Meetings-$1,041-$1,041
Travel$392$63$442$897
Total Functional Expenses$3,081,851$514,940$142,234$3,739,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,739,025
Expenses per Audited Statements$3,470,168
Total Expenses per Audited Statements$3,470,168
Expenses Not Reported on Financial Statements$268,857
Other Expense Adjustments$71,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Western Stock Show AssociationDenver, CO-Program$400,000
Junior Achievement-rocky MountainLoveland, CO-Program$215,000
The Success Foundation Serving GreeGreeley, CO-Program, Charitable$183,379
Mullen High SchoolDenver, CO-Program$125,000
Weld Food BankGreeley, CO-Program, Charitable$49,673
United Way of Weld CountyGreeley, CO-Program, Charitable$44,237
Weld Legacy FoundationGreeley, CO-Program$36,277
Champion Ministries Inc Dba GrounCastle Rock, CO-Program$36,000
City of GreeleyGreeley, CO-Program$28,067
Women 2 WomenGreeley, CO-Program$24,765
Habitat for Humanity of St VrainLongmont, CO-Program, Charitable$20,000
A WOMAN'S PLACE INCGreeley, CO-Program, Charitable$18,206
Catholic Charities Northern - WeldGreeley, CO-Program, Charitable$17,800
Sexual Assault Victim Advocacy CentFort Collins, CO-Program$17,500
Unc Foundation IncGreeley, CO-Program, Charitable$15,919
Book TrustDenver, CO-Program$15,000
Genesis Project of Northern ColoradGreeley, CO-Program$15,000
Soccer Without BordersEvans, CO-Program$15,000
Brigits Bounty Community ResourcesFredrick, CO-Program$14,500
Greeleyweld Senior Foundation IncGreeley, CO-Charitable$14,405
Adeo ColoradoGreeley, CO-Program$13,156
Greeley Family HouseGreeley, CO-Program, Charitable$12,000
National Investors Hall of FameAlexandria, VA-Program$12,000
Assistance League of GreeleyGreeley, CO-Program$11,800
West Greeley Conservation DistrictGreeley, CO-Program$11,681
Colorado Model Railroad MuseumGreeley, CO-Program, Charitable$11,144
Community Grief CenterGreeley, CO-Program, Charitable$11,095
Greeley Philharmonic Orchestra AssoGreeley, CO-Program, Charitable$11,084
UNION COLONY CHILDREN'S MUSICGreeley, CO-Program$10,150
Finally HomeFort Collins, CO-Program$10,000
I Have a Dream FoundationBoulder, CO-Program, Charitable$10,000
Lutheran Family Services of ColoradFt Collins, CO-Program$10,000
OUR SAVIOR'S LUTHERAN CHURCHGreeley, CO-Program, Charitable$9,800
Special Olympics ColoradoCentennial, CO-Program$9,500
Immigrant and Refugee Center of NorEvans, CO-Program, Charitable$8,968
Colorado HumanitiesDenver, CO-Program, Charitable$8,600
A Little HelpDenver, CO-Program$8,122
Westview Church of ChristGreeley, CO-Charitable$8,000
60 RideGreeley, CO-Program, Charitable$7,634
First United Methodist ChruchPlatteville, CO-Charitable$7,634
Poudre Learning Center Foundation IGreeley, CO-Program, Charitable$7,450
Greeley-weld Habitat for HumanityGreeley, CO-Program, Charitable$7,250
Boys & Girls Clubs of Weld CountyGreeley, CO-Program, Charitable$7,200
Trinity Episcopal ChurchGreeley, CO-Program, Charitable$7,200
The Dictionary ProjectCharleston, SC-Program$7,176
Centennial BocesGreeley, CO-Program$7,000
Hope House Northern ColoradoGreeley, CO-Program, Charitable$6,800
Poudre River Trail Corridor IncGreeley, CO-Program$6,600
Clearview Library District FriendsGreeley, CO-Program, Charitable$6,295
African Christian CollegeAlbuquerque, NM-Charitable$6,000
Little WillowsLoveland, CO-Program$6,000
North Range Behavioral HealthGreeley, CO-Program$6,000
Weld County School District SixGreeley, CO-Program, Charitable$6,000
FRIENDS OF A WOMAN'S PLACEGreeley, CO-Charitable$5,550
Aims Community College FoundationGreeley, CO-Program, Charitable$5,250
Platteville Historical SocietyPlatteville, CO-Program$5,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,803
Fundraising Direct Expenses$63,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Decadent Desser$61,746$24,421$17,028$7,393
Thirst Living W$49,655$17,299$16,449$850
Total Events$200,760$67,803$63,587$4,216
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$1,958,102
Lease Liability$29,681
Annuity Obligations$15,315
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
2023-05-10

Organization Details

Principal Officer
Rand E Morgan
Formed
1995
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
69

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Andrea Fuller 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 71,669 agency fund revenues not in financials 431,797 actuarial change in annuities -8 total 503,458”

Financial Statement Notes

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

“Actuarial change in annuity obligations -8”

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

“Agency fund revenue not reported in financials -431,797”

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

“Agency fund expenses not reported in financials 71,669”

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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/ProgSrvcAccomActy3Grp/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/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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,162,863
Liabilities
$2,558,936
Net assets
$50,603,927
Revenue
$15,846,107
Expenses
$3,739,025
Net income
$12,107,082
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