Civic Intelligence

The Community Foundation Serving Greeley & Weld County

990 • Fiscal year 2023 • EIN 84-1315296

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.74x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$148,080

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$60,066,261

Up $6,903,398 (+13%) from 2022

Net Assets

Up

$56,692,682

Up $6,088,755 (+12%) from 2022

Liabilities

Up

$3,373,579

Up $814,643 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Down

$4,548,009

Down $11,298,098 (-71%) from 2022

Expenses

Up

$4,064,639

Up $325,614 (+8.7%) from 2022

Net Income

Down

$483,370

Down $11,623,712 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$60,066,261
Liabilities$3,373,579
Net Assets$56,692,682
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$4,548,009
Expenses$4,064,639
Net Income$483,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$29,978,686
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$41,289,629$50,899,359▲ $9,609,730
Savings and Temporary Cash Investments$11,531,096$8,524,957▼ $3,006,139
Cash and Non-Interest-Bearing Accounts$36,374$233,130▲ $196,756
Investments Other Securities$147,571$153,400▲ $5,829
Accounts Receivable$110,557$152,957▲ $42,400
Land, Buildings, and Equipment, Net$8,754$13,246▲ $4,492
Prepaid Expenses and Deferred Charges$8,093$4,209▼ $3,884
Pledges and Grants Receivable$514$83▼ $431
Total Assets$53,162,863$60,066,261▲ $6,903,398
Other Assets Total$30,275$84,920▲ $54,645
Liabilities
Other Liabilities$2,003,098$2,482,410▲ $479,312
Grants Payable$533,750$854,147▲ $320,397
Accounts Payable and Accrued Expenses$21,588$35,372▲ $13,784
Deferred Revenue$500$1,650▲ $1,150
Total Liabilities$2,558,936$3,373,579▲ $814,643
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,230,473$52,939,358▲ $5,708,885
Net Assets Without Donor Restrictions$3,373,454$3,753,324▲ $379,870
Total Net Assets Fund Balance$50,603,927$56,692,682▲ $6,088,755
Total Liabilities and Net Assets / Fund Balance$53,162,863$60,066,261▲ $6,903,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,699$22,900$29,599
Leasehold Improvements$6,547$4,597$11,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$38,162,364$320,473▲ $6,318,241$66,555$42,668,735
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rand E MorganPresident/ceFT$131,032$17,048$148,080

Board Members and Trustees

NameTitle
Dr Matthew MartinezChairperson
Armando SilvaDirector
Bill GarciaDirector
Brenda DonesDirector
Cindy SampsonDirector
Dr Justin WalkerDirector
Dr Laura ConnollyDirector
Eric BoehnerDirector
Jessica ZumbrunDirector
Julianne FritzDirector
Kaye ReitzensteinDirector
Mariann JohnstonDirector
Marilyn SchockDirector
Theresa HertnekyDirector
Scott Young1st Vice CHA
Marcy Sanger2nd Vice CHA
Kristi ThomasSecretary
Anita MeisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Segall Bryant & HammillAdvisory-$109,059
Revenue and Support

Revenue Composition

Contributions and Grants
$2,621,383
Program Service Revenue
$13,787
Investment Income
$1,049,683
Other Revenue
$863,156
All Other Contributions
$2,474,757
Change in Net Assets
$483,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,914,505
Revenue Not Reported on Financial Statements
$633,504
Revenue Not Reported on Form 990
$6,117,229
Other Revenue Adjustments
$447,657
Total Revenue per Audited Statements
$10,031,734
Total Revenue per Form 990
$4,548,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,145,493
Salaries, Compensation, and Employee Benefits$484,392
Other Expenses$434,754
Total Fundraising Expense$96,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,408,842--$2,408,842
Grants to Domestic Individuals$736,651--$736,651
Other Salaries and Wages$102,254$107,068$47,442$256,764
Fees for Service Investment Mgmnt Fees-$185,847-$185,847
Current Officers, Directors, Trustees, and Key Employees$28,154$70,384$42,229$140,767
Information Technology$16,228$16,510$4,918$37,656
Occupancy$10,800$18,000$7,200$36,000
Payroll Taxes$10,625$14,355$7,050$32,030
Other Employee Benefits$10,433$15,070$5,410$30,913
Pension Plan Contributions$8,729$10,982$4,207$23,918
Fees for Services Accounting-$22,400-$22,400
Office Expenses-$17,940-$17,940
Other Expenses$745$75$17,366$17,366
Fees for Services Other$5,075$8,198$717$13,990
Advertising--$4,195$4,195
Conferences and Meetings-$3,860-$3,860
Depreciation Depletion-$2,524-$2,524
Travel$817$491$517$1,825
Fees for Services Legal$180--$180
All Other Expenses$1,961$16,667$-85,152$-66,524
Total Functional Expenses$3,457,799$510,371$96,469$4,064,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,064,639
Total Expenses per Audited Statements$3,942,978
Expenses per Audited Statements$3,857,097
Expenses Not Reported on Financial Statements$207,542
Expenses Not Reported on Form 990$85,881
Other Expense Adjustments$21,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Weld CountyGreeley, CO-Program, Charitable$775,600
Mcpherson CollegeMcpherson, KS-Program$260,000
Mullen High SchoolDenver, CO-Program$125,000
Weld Legacy FoundationGreeley, CO-Program$85,502
Unc Foundation IncGreeley, CO-Program, Charitable$77,830
African Christian CollegeAlbuquerque, NM-Charitable$60,000
Poudre Learning Center Foundation IGreeley, CO-Program, Charitable$57,350
Dayspring FoundationGreeley, CO-Program, Charitable$52,500
Women Optimizing WomenSeverance, CO-Program, Charitable$49,314
Greeley-weld Habitat for HumanityGreeley, CO-Program, Charitable$48,910
Champion Ministries Inc Dba GrounCastle Rock, CO-Program$40,000
United Way of Weld CountyGreeley, CO-Program, Charitable$31,584
A WOMAN'S PLACE INCGreeley, CO-Program, Charitable$31,170
Northern Colorado Youth for ChristGreeley, CO-Program, Charitable$27,030
Greeley Philharmonic Orchestra AssoGreeley, CO-Program, Charitable$25,941
Soccer Without BordersEvans, CO-Program$25,500
Escuela De GuadalupeDenver, CO-Program$25,000
Junior Achievement-rocky MountainLoveland, CO-Program$25,000
ST ELIZABETH'S SCHOOLDenver, CO-Program$25,000
EnvisionEvans, CO-Program, Charitable$24,859
Book TrustDenver, CO-Program$22,030
Azteca Boxing ClubGreeley, CO-Program$20,000
Hope House Northern ColoradoGreeley, CO-Program, Charitable$20,000
Special Olympics ColoradoCentennial, CO-Program$20,000
Catholic Charities Northern - WeldGreeley, CO-Program, Charitable$18,300
Noco HumaneLoveland, CO-Program$18,084
Uchealth Northern Colorado FoundatiFort Collins, CO-Program, Charitable$16,903
UNION COLONY CHILDREN'S MUSICGreeley, CO-Program$15,240
City of GreeleyGreeley, CO-Program$14,720
Assistance League of GreeleyGreeley, CO-Program$14,697
Greeleyweld Senior Foundation IncGreeley, CO-Charitable$13,154
National Investors Hall of FameAlexandria, VA-Program$12,000
Greeley Family HouseGreeley, CO-Program, Charitable$11,400
60 RideGreeley, CO-Program, Charitable$11,252
Community Grief CenterGreeley, CO-Program, Charitable$10,750
Lutheran Family Services of ColoradFt Collins, CO-Program$10,594
West Greeley Conservation DistrictGreeley, CO-Program$10,216
A Precious Child IncBroomfield, CO-Program$10,000
Brigits Bounty Community ResourcesFredrick, CO-Program$10,000
Colorado Youth Outdoors CharitableFort Collins, CO-Program$10,000
The Success Foundation Serving GreeGreeley, CO-Program, Charitable$10,000
Trinity Episcopal ChurchGreeley, CO-Program, Charitable$9,200
First United Methodist ChruchPlatteville, CO-Charitable$7,727
Weld ElvesLa Salle, CO-Program$7,500
Centennial BocesGreeley, CO-Program$7,325
The Dictionary ProjectCharleston, SC-Program$6,660
North Range Behavioral HealthGreeley, CO-Program$6,000
The Salvation ArmyGreeley, CO-Charitable$5,874
Clearview Library District FriendsGreeley, CO-Program, Charitable$5,811
Genesis Project of Northern ColoradGreeley, CO-Program$5,575
Aims Community College FoundationGreeley, CO-Program, Charitable$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,881
Fundraising Gross Income$79,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thirst Living W$61,086$25,749$20,688$5,061
Decadent Desser$60,553$21,990$29,802$-7,812
Total Events$226,263$79,637$85,881$-6,244
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$2,384,064
Lease Liability$84,161
Annuity Obligations$14,185
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 2022.”

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
Timothy Coons
Title
President/CEO
Phone
9703049970
Signed
2024-04-24

Organization Details

Principal Officer
Timothy Coons
Formed
1995
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
70

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 21,694 agency fund revenues not in financials -447,657 actuarial change in annuity obligations -2,071 total -428,034”

Financial Statement Notes

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

“Special event direct expenses 85,881 actuarial change in annuity obligations -2,071”

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

“Agency fund revenue not reported in financials 447,657”

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

“Special event direct expenses 85,881”

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

“Agency fund expenses not reported in financials 21,694 rounding 1”

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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,066,261
Liabilities
$3,373,579
Net assets
$56,692,682
Revenue
$4,548,009
Expenses
$4,064,639
Net income
$483,370
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