Civic Intelligence

Columbine Community Foundation for Grand County

990 • Fiscal year 2015 • EIN 84-1374928

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 1342Winter Park, CO 80482

(970) 887-3111

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.98x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,131,674

Down $580,052 (-21%) from 2014

Net Assets

Down

$1,395,278

Down $307,421 (-18%) from 2014

Liabilities

Down

$736,396

Down $272,631 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$749,333

Down $208,261 (-22%) from 2014

Expenses

Up

$1,055,863

Up $433,374 (+70%) from 2014

Net Income

Down

-$306,530

Down $641,635 (-191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,279,770Liabilities 2010: $180,743Net Assets 2010: $2,099,0272010Assets 2011: $1,697,836Liabilities 2011: $157,190Net Assets 2011: $1,540,6462011Assets 2012: $1,437,216Liabilities 2012: $196,294Net Assets 2012: $1,240,9222012Assets 2013: $2,413,688Liabilities 2013: $1,159,927Net Assets 2013: $1,253,7612013Assets 2014: $2,711,726Liabilities 2014: $1,009,027Net Assets 2014: $1,702,6992014Assets 2015: $2,131,674Liabilities 2015: $736,396Net Assets 2015: $1,395,2782015Assets 2016: $1,476,098Liabilities 2016: $119,105Net Assets 2016: $1,356,9932016Assets 2017: $1,932,428Liabilities 2017: $87,044Net Assets 2017: $1,845,3842017Assets 2018: $2,116,056Liabilities 2018: $136,991Net Assets 2018: $1,979,0652018Assets 2019: $2,277,383Liabilities 2019: $192,658Net Assets 2019: $2,084,7252019Assets 2020: $6,506,547Liabilities 2020: $4,172,039Net Assets 2020: $2,334,5082020Assets 2021: $11,449,179Liabilities 2021: $8,420,701Net Assets 2021: $3,028,4782021Assets 2022: $10,370,896Liabilities 2022: $6,823,732Net Assets 2022: $3,547,1642022Assets 2023: $10,506,026Liabilities 2023: $5,933,146Net Assets 2023: $4,572,8802023Assets 2024: $16,742,523Liabilities 2024: $10,775,254Net Assets 2024: $5,967,2692024

Highlighted filing

2015

Assets$2,131,674
Liabilities$736,396
Net Assets$1,395,278
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $972,2942010Revenue 2011: $454,222Expenses 2011: $1,012,603Net Income 2011: -$558,3812011Expenses 2012: $894,5232012Revenue 2013: $741,728Expenses 2013: $728,889Net Income 2013: $12,8392013Revenue 2014: $957,594Expenses 2014: $622,489Net Income 2014: $335,1052014Revenue 2015: $749,333Expenses 2015: $1,055,863Net Income 2015: -$306,5302015Revenue 2016: $1,083,253Expenses 2016: $1,130,049Net Income 2016: -$46,7962016Revenue 2017: $1,932,603Expenses 2017: $1,468,532Net Income 2017: $464,0712017Revenue 2018: $1,794,612Expenses 2018: $1,652,927Net Income 2018: $141,6852018Revenue 2019: $1,808,994Expenses 2019: $1,674,567Net Income 2019: $134,4272019Revenue 2020: $1,607,552Expenses 2020: $1,331,852Net Income 2020: $275,7002020Revenue 2021: $2,099,216Expenses 2021: $1,375,245Net Income 2021: $723,9712021Revenue 2022: $2,533,785Expenses 2022: $1,791,843Net Income 2022: $741,9422022Revenue 2023: $2,933,625Expenses 2023: $1,988,756Net Income 2023: $944,8692023Revenue 2024: $4,014,452Expenses 2024: $2,557,742Net Income 2024: $1,456,7102024

Highlighted filing

2015

Revenue$749,333
Expenses$1,055,863
Net Income-$306,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$921,432
Mission and Program Overview

Mission

The Grand Foundation is a philanthropic organization serving all of Grand County, Colorado. The Foundation seeks to improve the quality of life in Grand County by proactively addressing current and future needs in the areas of Health & Human Services, Arts & Culture, Education, Amateur Sports and Environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,335,371$954,535▼ $380,836
Cash and Non-Interest-Bearing Accounts$279,799$477,949▲ $198,150
Accounts Receivable$120,365$107,696▼ $12,669
Inventories for Sale or Use$2,820$0▼ $2,820
Prepaid Expenses and Deferred Charges-$1,232-
Land, Buildings, and Equipment, Net$1,422$868▼ $554
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,711,726$2,131,674▼ $580,052
Other Assets Total$971,949$589,394▼ $382,555
Liabilities
Other Liabilities$971,949$647,753▼ $324,196
Accounts Payable and Accrued Expenses-$41,195-
Grants Payable$26,728$37,098▲ $10,370
Deferred Revenue$10,350$10,350→ $0
Total Liabilities$1,009,027$736,396▼ $272,631
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,911$1,267,946▼ $300,965
Temporarily Rstr Net Assets$133,788$127,332▼ $6,456
Total Net Assets Fund Balance$1,702,699$1,395,278▼ $307,421
Total Liabilities and Net Assets / Fund Balance$2,711,726$2,131,674▼ $580,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$868$2,769$3,637
Other Assets Org$589,394--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan Ledin-FT$76,500$76,500

Board Members and Trustees

NameTitle
Ben WatsonChairman
Sheri LockVice Chairman
Barbara AhrensDirector
Catherine RossDirector
Cheryl ShaulDirector
David RossDirector
Dennis SaffellDirector
Greg NorwickDirector
Gretta FoshaDirector
James KennedyDirector
Jancie HughesDirector
Jerry GroswaldDirector
Julie WatkinsDirector
Kyle HarrisDirector
Mike RitschardDirector
Nick KutrumbosDirector
Richard LacoutureDirector
Roger HedlundDirector
Shelly NeibauerDirector
Trinna TresslerDirector
C A LaneSecretary
Jennifer ColleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,845
Program Service Revenue
$0
Investment Income
$1,527
Other Revenue
$-100,039
All Other Contributions
$689,653
Change in Net Assets
$-306,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$746,880
Salaries, Compensation, and Employee Benefits$189,923
Other Expenses$119,060
Total Fundraising Expense$85,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$746,880--$746,880
Other Salaries and Wages$103,173$8,563$51,991$163,727
Advertising--$24,950$24,950
Payroll Taxes$13,507$1,121$6,806$21,434
Occupancy$14,778--$14,778
Information Technology$12,946--$12,946
Other Expenses$6,392--$6,392
All Other Expenses$5,449$625-$6,074
Fees for Services Accounting$5,310$649-$5,959
Office Expenses$4,973--$4,973
Pension Plan Contributions$3,001$249$1,512$4,762
Insurance$3,707--$3,707
Travel$630--$630
Depreciation Depletion$554--$554
Total Functional Expenses$959,397$11,207$85,259$1,055,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donor Advised-Health & HumanVarious, CO--$284,658
Health & Human ServiceVarious, CO--$166,368
Donor Advised-EducationVarious, CO--$144,588
Education organizationsVarious, CO--$75,377
Sports & RecreationVarious, CO--$33,935
Donor Advised-SportsRecVarious, CO--$22,593
Arts & CultureVarious, CO--$10,500
Environment organizationsVarious cities, CO--$8,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,099
Fundraising Gross Income$72,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Gala Event$132,264$28,972$84,900$-55,928
Devils Thumb Dinner$27,244$27,244-$27,244
Total Events$200,252$72,060$172,099$-100,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency$647,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the Executive Director for review before it is signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbine Community Foundation
EIN
84-1374928
Phone
9708873111
Address
PO Box 1342, Winter Park, CO 80482

Signing Officer

Name
Megan Ledin
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
5

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Colley
IRS990/Form990PartVIISectionAGrp/PersonNm3Gretta Fosha
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Groswald
IRS990/Form990PartVIISectionAGrp/PersonNm5Kyle Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Jancie Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm7James Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Kutrumbos
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Lacouture
IRS990/Form990PartVIISectionAGrp/PersonNm10C A Lane
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheri Lock
IRS990/Form990PartVIISectionAGrp/PersonNm12Shelly Neibauer
IRS990/Form990PartVIISectionAGrp/PersonNm13Greg Norwick
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Ritschard
IRS990/Form990PartVIISectionAGrp/PersonNm15Catherine Ross
IRS990/Form990PartVIISectionAGrp/PersonNm16David Ross
IRS990/Form990PartVIISectionAGrp/PersonNm17Dennis Saffell
IRS990/Form990PartVIISectionAGrp/PersonNm18Cheryl Shaul
IRS990/Form990PartVIISectionAGrp/PersonNm19Trinna Tressler
IRS990/Form990PartVIISectionAGrp/PersonNm20Julie Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm21Ben Watson
IRS990/Form990PartVIISectionAGrp/PersonNm22Megan Ledin
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chairman
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0172099
IRS990/FundraisingGrossIncomeAmt072060
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InformationTechnologyGrp/TotalAmt012946
IRS990/InsuranceGrp/ProgramServicesAmt03707
IRS990/InsuranceGrp/TotalAmt03707
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01527
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Grand Foundation is a philanthropic organization serving all of Grand County, Colorado. The Foundation seeks to improve the quality of life in Grand County by proactively addressing current and future needs in the areas of Health & Human Services, Arts & Culture, Education, Amateur Sports and Environment.
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IRS990/OtherExpensesGrp/Desc0Credit card fees
IRS990/OtherExpensesGrp/Desc1Supplies-Grant programs
IRS990/OtherExpensesGrp/Desc2Board Development
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IRS990/OtherExpensesGrp/ProgramServicesAmt36392
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IRS990/OtherExpensesGrp/TotalAmt111340
IRS990/OtherExpensesGrp/TotalAmt27209
IRS990/OtherExpensesGrp/TotalAmt36392
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103173
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,674
Liabilities
$736,396
Net assets
$1,395,278
Revenue
$749,333
Expenses
$1,055,863
Net income
-$306,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$10.8$5.97$4.01$2.56$1.46
2023Summary only. Only limited summary data is available for this year.$10.5$5.93$4.57$2.93$1.99$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.82$3.55$2.53$1.79$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.42$3.03$2.10$1.38$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$4.17$2.33$1.61$1.33$0.28
2019Summary only. Only limited summary data is available for this year.$2.28$0.19$2.08$1.81$1.67$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.14$1.98$1.79$1.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.09$1.85$1.93$1.47$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.12$1.36$1.08$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.74$1.40$0.75$1.06$0.31
2014Summary only. Only limited summary data is available for this year.$2.71$1.01$1.70$0.96$0.62$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.41$1.16$1.25$0.74$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.20$1.24$0.89
2011Summary only. Only limited summary data is available for this year.$1.70$0.16$1.54$0.45$1.01$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.18$2.10$0.97