Civic Intelligence

Wright Stuff Community Foundation

990 • Fiscal year 2020 • EIN 84-1452620

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

PO Box 340Norwwod, CO 81423-0340

(970) 327-0555

Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-26%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$200,537

Up $30,655 (+18%) from 2019

Net Assets

Down

$124,512

Down $38,737 (-24%) from 2019

Liabilities

Up

$76,025

Up $69,392 (+1046%) from 2019

Revenue

Down

$243,592

Down $86,278 (-26%) from 2019

Expenses

Down

$282,329

Down $21,857 (-7.2%) from 2019

Net Income

Down

-$38,737

Down $64,421 (-251%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $146,305Liabilities 2010: $10,785Net Assets 2010: $135,5202010Assets 2011: $130,857Liabilities 2011: $14,935Net Assets 2011: $115,9222011Assets 2012: $113,084Liabilities 2012: $16,167Net Assets 2012: $96,9172012Assets 2013: $103,611Liabilities 2013: $12,385Net Assets 2013: $91,2262013Assets 2014: $116,154Liabilities 2014: $6,793Net Assets 2014: $109,3612014Assets 2015: $161,770Liabilities 2015: $4,323Net Assets 2015: $157,4472015Assets 2016: $158,927Liabilities 2016: $4,373Net Assets 2016: $154,5542016Assets 2017: $148,166Liabilities 2017: $4,520Net Assets 2017: $143,6462017Assets 2018: $144,860Liabilities 2018: $7,295Net Assets 2018: $137,5652018Assets 2019: $169,882Liabilities 2019: $6,633Net Assets 2019: $163,2492019Assets 2020: $200,537Liabilities 2020: $76,025Net Assets 2020: $124,5122020Assets 2021: $236,582Liabilities 2021: $76,345Net Assets 2021: $160,2372021Assets 2022: $216,952Liabilities 2022: $15,855Net Assets 2022: $201,0972022Assets 2023: $111,420Liabilities 2023: $21,251Net Assets 2023: $90,1692023Assets 2024: $68,588Liabilities 2024: $14,480Net Assets 2024: $54,1082024

Highlighted filing

2020

Assets$200,537
Liabilities$76,025
Net Assets$124,512

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $388,285Expenses 2010: $416,998Net Income 2010: -$28,7132010Revenue 2011: $359,577Expenses 2011: $379,175Net Income 2011: -$19,5982011Revenue 2012: $344,171Expenses 2012: $363,176Net Income 2012: -$19,0052012Revenue 2013: $311,773Expenses 2013: $317,464Net Income 2013: -$5,6912013Revenue 2014: $307,154Expenses 2014: $289,019Net Income 2014: $18,1352014Revenue 2015: $348,216Expenses 2015: $300,130Net Income 2015: $48,0862015Revenue 2016: $271,492Expenses 2016: $274,385Net Income 2016: -$2,8932016Revenue 2017: $246,198Expenses 2017: $257,106Net Income 2017: -$10,9082017Revenue 2018: $271,272Expenses 2018: $277,353Net Income 2018: -$6,0812018Revenue 2019: $329,870Expenses 2019: $304,186Net Income 2019: $25,6842019Revenue 2020: $243,592Expenses 2020: $282,329Net Income 2020: -$38,7372020Revenue 2021: $322,755Expenses 2021: $287,030Net Income 2021: $35,7252021Revenue 2022: $417,823Expenses 2022: $376,963Net Income 2022: $40,8602022Revenue 2023: $276,441Expenses 2023: $379,382Net Income 2023: -$102,9412023Revenue 2024: $303,595Expenses 2024: $339,656Net Income 2024: -$36,0612024

Highlighted filing

2020

Revenue$243,592
Expenses$282,329
Net Income-$38,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$243,592
Mission and Program Overview

Mission

To serve as a catalyst for youth focused community development for Wright's Mesa and neighboring communities in southwestern Colorado. WSCF has remained committed to early education and care by providing affordable early childcare education, before and after school care and summer outdoor recreation programs to the immediate and surrounding communities of southwestern Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,925$147,394▲ $79,469
Pledges and Grants Receivable$45,000$0▼ $45,000
Land, Buildings, and Equipment, Net$41,719$37,594▼ $4,125
Accounts Receivable$9,736$8,688▼ $1,048
Prepaid Expenses and Deferred Charges-$1,359-
Total Assets$169,882$200,537▲ $30,655
Other Assets Total$5,502$5,502→ $0
Liabilities
Unsecured Notes Loans Payable-$47,600-
Deferred Revenue$3,367$20,289▲ $16,922
Accounts Payable and Accrued Expenses$3,266$8,136▲ $4,870
Total Liabilities$6,633$76,025▲ $69,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,919$76,182▼ $30,737
Net Assets With Donor Restrictions$56,330$48,330▼ $8,000
Total Net Assets Fund Balance$163,249$124,512▼ $38,737
Total Liabilities and Net Assets / Fund Balance$169,882$200,537▲ $30,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,594$103,021$140,615
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kerry WelchBoard President
Katie MarolfBoard Member
Kelly BouwkampBoard Member
Kristen ParrinoBoard Member
Patti GrafmyerBoard Member
Aurelie SlegersBoard Treasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,557
Program Service Revenue
$139,035
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,557
Change in Net Assets
$-38,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$243,592
Total Revenue per Form 990
$243,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,776
Other Expenses$67,553
Total Fundraising Expense$13,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,066$20,713$10,357$207,136
Occupancy$18,274$2,150$1,075$21,499
Fees for Services Accounting-$15,230-$15,230
Payroll Taxes$6,494$764$382$7,640
Insurance$4,931$580$290$5,801
Depreciation Depletion$3,506$413$206$4,125
Office Expenses$2,276$263$134$2,673
Information Technology$1,456$171$86$1,713
Travel$867$0$0$867
Other Expenses$351$0$0$351
Total Functional Expenses$227,875$41,377$13,077$282,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,329
Total Expenses per Audited Statements$282,329
Total Expenses per Form 990$282,329
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11B

The Executive Director works with the external financial consultant to review the 990 prior to its review by the board of directors.

Form 990, Part VI, Section B, Line 12C

The Board Executive Committee discusses, reviews and addresses any potential conflict of interest issues and monitors enforcement with the assistance of the full Board of Directors. The Board President works closely with the Executive Committee to ensure no conflicts of interest are present in any part of the organization's operations.

Form 990, Part VI, Section B, Line 15

The Organization executive director and support staff work together to secure nonprofit salary survey information from a variety of sources. This information along with the organization's salary history form the basis for compensation updates and adjustments.

Form 990, Part VI, Section C, Line 19

The organization will make its public forms available upon receipt of a property executed written request, generally within ten days of receiving such request. The organization will share its organizing and governing documents. The Organization does not share its internal financial statements.

Filing and Contact Details

Filer

Filer Name
Wright Stuff Community Foundation
EIN
84-1452620
Phone
9703270555
Address
PO Box 340, Norwwod, CO 81423-0340

Signing Officer

Name
Kerry Welch
Title
Board President
Phone
9705191370
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Merrill
Formed
1998
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Nonprofit Technical Assistance Center
Address
PO Box 22700, Denver, CO 80222
Preparer
Stuart Halpern
Phone
3033218496
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87858
IRS990ScheduleA/PublicSupportPY170Pct00.85
IRS990ScheduleA/PublicSupportTotal170Amt0504103
IRS990ScheduleA/SubstantialContributorsTotAmt069574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573677
IRS990ScheduleA/TotalSupportAmt0573767
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103021
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0282329
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0243592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037594
IRS990ScheduleD/TotalExpensesPerForm990Amt0282329
IRS990ScheduleD/TotalRevenuePerForm990Amt0243592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director works with the external financial consultant to review the 990 prior to its review by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Executive Committee discusses, reviews and addresses any potential conflict of interest issues and monitors enforcement with the assistance of the full Board of Directors. The Board President works closely with the Executive Committee to ensure no conflicts of interest are present in any part of the organization's operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization executive director and support staff work together to secure nonprofit salary survey information from a variety of sources. This information along with the organization's salary history form the basis for compensation updates and adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will make its public forms available upon receipt of a property executed written request, generally within ten days of receiving such request. The organization will share its organizing and governing documents. The Organization does not share its internal financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169882
IRS990/TotalAssetsEOYAmt0200537
IRS990/TotalAssetsGrp/BOYAmt0169882
IRS990/TotalAssetsGrp/EOYAmt0200537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104557
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06633
IRS990/TotalLiabilitiesEOYAmt076025
IRS990/TotalLiabilitiesGrp/BOYAmt06633
IRS990/TotalLiabilitiesGrp/EOYAmt076025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0227875
IRS990/TotalProgramServiceRevenueAmt0139035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.14$0.54$3.04$3.40$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.90$2.76$3.79$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.16$2.01$4.18$3.77$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.76$1.60$3.23$2.87$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.76$1.25$2.44$2.82$0.39
2019Summary only. Only limited summary data is available for this year.$1.70$0.07$1.63$3.30$3.04$0.26
2018Summary only. Only limited summary data is available for this year.$1.45$0.07$1.38$2.71$2.77$0.06
2017Summary only. Only limited summary data is available for this year.$1.48$0.05$1.44$2.46$2.57$0.11
2016Summary only. Only limited summary data is available for this year.$1.59$0.04$1.55$2.71$2.74$0.03
2015Summary only. Only limited summary data is available for this year.$1.62$0.04$1.57$3.48$3.00$0.48
2014Summary only. Only limited summary data is available for this year.$1.16$0.07$1.09$3.07$2.89$0.18
2013Summary only. Only limited summary data is available for this year.$1.04$0.12$0.91$3.12$3.17$0.06
2012Summary only. Only limited summary data is available for this year.$1.13$0.16$0.97$3.44$3.63$0.19
2011Summary only. Only limited summary data is available for this year.$1.31$0.15$1.16$3.60$3.79$0.20
2010Summary only. Only limited summary data is available for this year.$1.46$0.11$1.36$3.88$4.17$0.29