Civic Intelligence

Columbine Community Foundation for Grand County

990 • Fiscal year 2020 • EIN 84-1374928

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.grandfoundation.com
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

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$71,079

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

186%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,506,547

Up $4,229,164 (+186%) from 2019

Net Assets

Up

$2,334,508

Up $249,783 (+12%) from 2019

Liabilities

Up

$4,172,039

Up $3,979,381 (+2066%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Down

$1,607,552

Down $201,442 (-11%) from 2019

Expenses

Down

$1,331,852

Down $342,715 (-20%) from 2019

Net Income

Up

$275,700

Up $141,273 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$6,506,547
Liabilities$4,172,039
Net Assets$2,334,508
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$1,607,552
Expenses$1,331,852
Net Income$275,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,705,039
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
Cash and Non-Interest-Bearing Accounts$471,688$4,272,705▲ $3,801,017
Savings and Temporary Cash Investments$1,688,149$2,147,570▲ $459,421
Accounts Receivable$103,962$82,863▼ $21,099
Prepaid Expenses and Deferred Charges$13,584$3,409▼ $10,175
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,277,383$6,506,547▲ $4,229,164
Other Assets Total-$0-
Liabilities
Other Liabilities$101,620$4,027,491▲ $3,925,871
Deferred Revenue-$107,800-
Unsecured Notes Loans Payable-$31,376-
Grants Payable$91,038$12,973▼ $78,065
Accounts Payable and Accrued Expenses-$-7,601-
Total Liabilities$192,658$4,172,039▲ $3,979,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,591,842$1,756,256▲ $164,414
Net Assets With Donor Restrictions$492,883$578,252▲ $85,369
Total Net Assets Fund Balance$2,084,725$2,334,508▲ $249,783
Total Liabilities and Net Assets / Fund Balance$2,277,383$6,506,547▲ $4,229,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,637$3,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$356,000-▲ $11,299-$367,299
2019$251,650$67,141▲ $33,209-$352,000
2018$220,029$22,932▲ $8,689-$251,650
2017-$197,409▲ $22,620-$220,029
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan LedinExecutive DirectorFT$71,079$71,079

Board Members and Trustees

NameTitle
Mike RitschardChairman
Roger HedlundVice Chairman
Catherine RossDirector
Greg FinchDirector
Gretta FoshaDirector
James KennedyDirector
Jancie HughesDirector
Jennifer ArmstrongDirector
Leo PeschDirector
Natasha O'FlahertyDirector
Nick KutrumbosDirector
Shelly NeibauerDirector
Trinna TresslerDirector
Truemann HoffmeisterSecretary
Sheri LockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,538
Program Service Revenue
$0
Investment Income
$165,276
Other Revenue
$-50,262
All Other Contributions
$1,014,537
Change in Net Assets
$275,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,011,774
Salaries, Compensation, and Employee Benefits$235,133
Other Expenses$84,945
Total Fundraising Expense$24,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,011,774--$1,011,774
Other Salaries and Wages$110,946$4,314$9,178$124,438
Current Officers, Directors, Trustees, and Key Employees$57,066$5,000$9,013$71,079
Payroll Taxes$34,243$1,825$3,548$39,616
Advertising$36,313-$2,090$38,403
Information Technology$9,796--$9,796
Occupancy$7,902--$7,902
All Other Expenses$4,344-$708$5,052
Office Expenses$4,852--$4,852
Insurance$4,641--$4,641
Other Expenses$2,380$2,060-$2,060
Fees for Services Accounting-$1,953-$1,953
Travel$264--$264
Fees for Services Legal-$108-$108
Total Functional Expenses$1,292,055$15,260$24,537$1,331,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donor Advised-Health & HumanVarious, CO--$353,505
Grants-Health & Human ServiceVarious, CO--$304,058
Donor Advised-EducationVarious, CO--$187,056
Donor Advised-EnvironmentVarious, CO--$60,000
Grants - Education orgsVarious, CO--$39,026
Donor Advised-SportsRecVarious, CO--$27,089
Grants - Arts & CultureVarious, CO--$18,200
Grants - Sports & RecreationVarious, CO--$12,500
Grants - Environmental orgsVarious cities, CO--$5,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,487
Fundraising Gross Income$47,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,946$18,266$59,286$-41,020
Auction-silent$18,219$11,019-$11,019
Total Events$91,105$47,225$91,216$-43,991
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
Grand County Wildfire Emergency$3,401,764
Agency-ROSH Foundation$200,000
Agency-COVID relief$114,237
Agency-Clear Creek Emergency$99,006
Middle park 4H Scholarship$96,000
Agency - Moffatt Road Railroad$85,864
Agency-Emergency Assistance Fund$25,000
Middle Park Agency - High Scholarship$5,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Corporate sponsorships = -$9398”

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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/Form990PartVIISectionAGrp/PersonNm1Roger Hedlund
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Armstrong
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IRS990/Form990PartVIISectionAGrp/PersonNm4Gretta Fosha
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IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Ritschard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FundraisingDirectExpensesAmt097487
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IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16519
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07902
IRS990/OccupancyGrp/TotalAmt07902
IRS990/OfficeExpensesGrp/ProgramServicesAmt04852
IRS990/OfficeExpensesGrp/TotalAmt04852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-9398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues & membershiips
IRS990/OtherExpensesGrp/Desc1Credit card fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Training & Development
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IRS990/OtherExpensesGrp/ProgramServicesAmt04372
IRS990/OtherExpensesGrp/ProgramServicesAmt13162
IRS990/OtherExpensesGrp/ProgramServicesAmt22380
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IRS990/OtherExpensesGrp/TotalAmt13162
IRS990/OtherExpensesGrp/TotalAmt22380
IRS990/OtherExpensesGrp/TotalAmt32060
IRS990/OtherLiabilitiesGrp/BOYAmt0101620
IRS990/OtherLiabilitiesGrp/EOYAmt04027491
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01825
IRS990/PayrollTaxesGrp/ProgramServicesAmt034243
IRS990/PayrollTaxesGrp/TotalAmt039616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03409
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants were issued to numerous nonprofit community organizations throughout the Grand County area to promote community organizations involved in Education, Health and Human Services, Environmental awareness and improvement, and the arts.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01011774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01718473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01236089
IRS990/PYInvestmentIncomeAmt028945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201383
IRS990/PYOtherRevenueAmt061576
IRS990/PYRevenuesLessExpensesAmt0134427
IRS990/PYSalariesCompEmpBnftPaidAmt0237095
IRS990/PYTotalExpensesAmt01674567
IRS990/PYTotalRevenueAmt01808994
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0275700
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02147570
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01720770
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071518
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01937548
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07940847

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,506,547
Liabilities
$4,172,039
Net assets
$2,334,508
Revenue
$1,607,552
Expenses
$1,331,852
Net income
$275,700
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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