Civic Intelligence

Nwccog Foundation Inc.

990EZ • Fiscal year 2018 • EIN 84-1347451

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.NWCCOG.ORG
PO Box 2308Silverthorne, CO 80498

(970) 468-0295

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$36,777

Up $3,459 (+10%) from 2017

Net Assets

Down

$32,567

Down $751 (-2.3%) from 2017

Liabilities

Up

$4,210

Up $4,210 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$34,471

Down $6,899 (-17%) from 2017

Expenses

Down

$35,222

Down $44,309 (-56%) from 2017

Net Income

Up

-$751

Up $37,410 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $177,802Liabilities 2010: $19,259Net Assets 2010: $158,5432010Assets 2011: $28,382Liabilities 2011: $2,4002011Assets 2012: $88,575Liabilities 2012: $0Net Assets 2012: $88,5752012Assets 2013: $89,676Liabilities 2013: $2,505Net Assets 2013: $87,1712013Assets 2014: $102,546Liabilities 2014: $5,245Net Assets 2014: $97,3012014Assets 2015: $41,289Liabilities 2015: $11,772Net Assets 2015: $29,5172015Assets 2016: $76,695Liabilities 2016: $5,216Net Assets 2016: $71,4792016Assets 2017: $33,318Liabilities 2017: $0Net Assets 2017: $33,3182017Assets 2018: $36,777Liabilities 2018: $4,210Net Assets 2018: $32,5672018Assets 2019: $30,938Liabilities 2019: $1,200Net Assets 2019: $29,7382019

Highlighted filing

2018

Assets$36,777
Liabilities$4,210
Net Assets$32,567
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $7,859Expenses 2010: $69,004Net Income 2010: -$61,1452010Revenue 2011: $44,290Expenses 2011: $176,848Net Income 2011: -$132,5582011Revenue 2012: $87,179Expenses 2012: $24,586Net Income 2012: $62,5932012Revenue 2013: $33,996Expenses 2013: $35,400Net Income 2013: -$1,4042013Revenue 2014: $189,889Expenses 2014: $179,759Net Income 2014: $10,1302014Revenue 2015: $184,716Expenses 2015: $252,500Net Income 2015: -$67,7842015Revenue 2016: $140,391Expenses 2016: $98,429Net Income 2016: $41,9622016Revenue 2017: $41,370Expenses 2017: $79,531Net Income 2017: -$38,1612017Revenue 2018: $34,471Expenses 2018: $35,222Net Income 2018: -$7512018Revenue 2019: $381Expenses 2019: $3,210Net Income 2019: -$2,8292019

Highlighted filing

2018

Revenue$34,471
Expenses$35,222
Net Income-$751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$34,471
Mission and Program Overview

Mission

To provide services of mutual interest to citizens and individuals that benefit the region.

Program Services

DescriptionGrantsExpenses
WESTERN CONSERVATION GRANT - TO SUPPORT OUTREACH ON ECONOMIC IMPACT OF TRANS-BASIN WATER DIVERSION PROJECT.$24,000$24,000
REGIONAL TRANSPORTATION COORDINATION COUNCIL - TO PROVIDE TRANSPORTATION SERVICES FOR NON-EMERGENT MEDICAID TRANSPORTATION.$7,500$7,500
TO PROVIDE AND CONNECT THE COMMUNITY WITH SUPPORTS AND SERVICES THAT PROMOTE AGING WITH INDPENDENCE AND DIGNITY FOR INDIVIDUALS SIXTY OR OLDER AND THEIR CAREGIVERS.$475$475
SMALL BUSINESS DEVELOPMENT CENTER - TO SUPPORT THE EFFORTS OF SMALL BUSINESSES AND BUSINESS STARTUPS ACROSS THE REGION THROUGH CONSULTING AND EDUCATIONAL PROGRAMS.$50$50
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARN STIEGELMEIERChair-$0--
JEFF SHROLLVice-Chair-$0--
THOMAS CLARKSecretary/Treasurer-$0--
JEANNE MCQUEENEYDirector-$0--
KRISTEN MANGUSODirector-$0--
BETSY BLECHADirector-$0--
PATTY CLAPPERDirector-$0--
WARD HAUENSTEINDirector-$0--
RYAN MAHONEYDirector-$0--
TOBY BABICHDirector-$0--
BRIAN WALDESDirector-$0--
CAROLYN SKOWYRADirector-$0--
Filing and Contact Details

Filer

Filer Name
Nwccog Foundation Inc
EIN
84-1347451
Phone
9704680295
Address
PO BOX 2308, SILVERTHORNE, CO 80498

Signing Officer

Name
Jon Stavney
Title
Executive Director
Phone
9704680295
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Adam Pyzdrowski
Phone
3034668822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 50.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: northwest colorado council of governments. Grantee address: po box 2308 silverthorne, co 80498. Amount given: 32,025.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 35.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,210.”

Raw XML Appendix225 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARN STIEGELMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SHROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE MCQUEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN MANGUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY BLECHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTY CLAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WARD HAUENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOBY BABICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIAN WALDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROLYN SKOWYRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES OF MUTUAL INTEREST TO CITIZENS AND INDIVIDUALS THAT BENEFIT THE REGION.
IRS990EZ/ProgramServiceRevenueAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WESTERN CONSERVATION GRANT - TO SUPPORT OUTREACH ON ECONOMIC IMPACT OF TRANS-BASIN WATER DIVERSION PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REGIONAL TRANSPORTATION COORDINATION COUNCIL - TO PROVIDE TRANSPORTATION SERVICES FOR NON-EMERGENT MEDICAID TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE AND CONNECT THE COMMUNITY WITH SUPPORTS AND SERVICES THAT PROMOTE AGING WITH INDPENDENCE AND DIGNITY FOR INDIVIDUALS SIXTY OR OLDER AND THEIR CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SMALL BUSINESS DEVELOPMENT CENTER - TO SUPPORT THE EFFORTS OF SMALL BUSINESSES AND BUSINESS STARTUPS ACROSS THE REGION THROUGH CONSULTING AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt350
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04210
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035222
IRS990EZ/TotalProgramServiceExpensesAmt032025
IRS990EZ/TotalRevenueAmt034471
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NWCCOG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt0537420
IRS990ScheduleA/SubstantialContributorsTotAmt013970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034346
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551390
IRS990ScheduleA/TotalSupportAmt0551519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHWEST COLORADO COUNCIL OF GOVERNMENTS. GRANTEE ADDRESS: PO BOX 2308 SILVERTHORNE, CO 80498. AMOUNT GIVEN: 32,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON STAVNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704680295
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NWCCOG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NWCC
ReturnHeader/Filer/EIN0841347451
ReturnHeader/Filer/PhoneNum09704680295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2308
ReturnHeader/Filer/USAddress/CityNm0SILVERTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080498
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044710E19272F8617E2608DA913F0F8BD8426491B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C4F72814B31E9C8AAF770E8CF8B6ADCC178C262
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:31:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 INTERLOCKEN BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034668822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM PYZDROWSKI
ReturnHeader/ReturnTs02019-11-15T08:36:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,777
Liabilities
$4,210
Net assets
$32,567
Revenue
$34,471
Expenses
$35,222
Net income
-$751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.41$0.80$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.71$1.40$0.98$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$1.85$2.53$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.97$1.90$1.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.87$0.25$0.63
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.44$1.77$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.19$1.59$0.08$0.69$0.61