Civic Intelligence

Community Foundation Serving Southwest Colorado

EIN 84-1474900 • 501(c)3 • Durango, CO

Profile

To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area.

765 E College Dr 1Durango, CO 81301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.90x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$13,180,795

Down $521,737 (-3.8%) from 2023

Liabilities

Down

$3,924,510

Down $742,800 (-16%) from 2023

Net Assets

Up

$9,256,285

Up $221,063 (+2.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$4,341,287

Down $1,798,366 (-29%) from 2023

Expenses

Down

$4,806,313

Down $956,010 (-17%) from 2023

Net Income

Down

-$465,026

Down $842,356 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,927,703Liabilities 2010: $425,926Net Assets 2010: $1,501,7772010Assets 2011: $2,071,495Liabilities 2011: $594,682Net Assets 2011: $1,476,8132011Assets 2012: $3,200,382Liabilities 2012: $594,402Net Assets 2012: $2,605,9802012Assets 2013: $3,689,712Liabilities 2013: $801,929Net Assets 2013: $2,887,7832013Assets 2014: $3,757,800Liabilities 2014: $1,033,773Net Assets 2014: $2,724,0272014Assets 2015: $3,927,558Liabilities 2015: $1,021,941Net Assets 2015: $2,905,6172015Assets 2016: $4,405,611Liabilities 2016: $1,238,919Net Assets 2016: $3,166,6922016Assets 2017: $5,090,525Liabilities 2017: $1,363,147Net Assets 2017: $3,727,3782017Assets 2018: $5,110,638Liabilities 2018: $1,092,450Net Assets 2018: $4,018,1882018Assets 2019: $6,509,199Liabilities 2019: $1,611,688Net Assets 2019: $4,897,5112019Assets 2020: $7,354,120Liabilities 2020: $1,827,786Net Assets 2020: $5,526,3342020Assets 2021: $10,384,796Liabilities 2021: $2,280,197Net Assets 2021: $8,104,5992021Assets 2022: $14,351,017Liabilities 2022: $6,178,138Net Assets 2022: $8,172,8792022Assets 2023: $13,702,532Liabilities 2023: $4,667,310Net Assets 2023: $9,035,2222023Assets 2024: $13,180,795Liabilities 2024: $3,924,510Net Assets 2024: $9,256,2852024

Highlighted filing

2024

Assets$13,180,795
Liabilities$3,924,510
Net Assets$9,256,285
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,012,924Expenses 2010: $818,009Net Income 2010: $194,9152010Revenue 2011: $1,382,204Expenses 2011: $1,362,078Net Income 2011: $20,1262011Revenue 2012: $2,061,233Expenses 2012: $1,117,966Net Income 2012: $943,2672012Revenue 2013: $859,879Expenses 2013: $1,055,486Net Income 2013: -$195,6072013Revenue 2014: $1,285,787Expenses 2014: $1,610,211Net Income 2014: -$324,4242014Revenue 2015: $1,388,772Expenses 2015: $994,838Net Income 2015: $393,9342015Revenue 2016: $1,594,595Expenses 2016: $1,598,858Net Income 2016: -$4,2632016Revenue 2017: $1,962,203Expenses 2017: $1,629,893Net Income 2017: $332,3102017Revenue 2018: $3,200,312Expenses 2018: $2,400,427Net Income 2018: $799,8852018Revenue 2019: $2,493,596Expenses 2019: $2,005,994Net Income 2019: $487,6022019Revenue 2020: $3,877,808Expenses 2020: $3,292,495Net Income 2020: $585,3132020Revenue 2021: $6,509,684Expenses 2021: $4,874,167Net Income 2021: $1,635,5172021Revenue 2022: $3,623,709Expenses 2022: $2,812,434Net Income 2022: $811,2752022Revenue 2023: $6,139,653Expenses 2023: $5,762,323Net Income 2023: $377,3302023Revenue 2024: $4,341,287Expenses 2024: $4,806,313Net Income 2024: -$465,0262024

Highlighted filing

2024

Revenue$4,341,287
Expenses$4,806,313
Net Income-$465,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,180,795
Liabilities
$3,924,510
Net assets
$9,256,285
Revenue
$4,341,287
Expenses
$4,806,313
Net income
-$465,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$3.92$9.26$4.34$4.81$0.47
2023Detailed filing. Detailed filing data is available for this year.$13.7$4.67$9.04$6.14$5.76$0.38
2022Detailed filing. Detailed filing data is available for this year.$14.4$6.18$8.17$3.62$2.81$0.81
2021Detailed filing. Detailed filing data is available for this year.$10.4$2.28$8.10$6.51$4.87$1.64
2020Detailed filing. Detailed filing data is available for this year.$7.35$1.83$5.53$3.88$3.29$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.51$1.61$4.90$2.49$2.01$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.11$1.09$4.02$3.20$2.40$0.80
2017Detailed filing. Detailed filing data is available for this year.$5.09$1.36$3.73$1.96$1.63$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.41$1.24$3.17$1.59$1.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.93$1.02$2.91$1.39$0.99$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.03$2.72$1.29$1.61$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.80$2.89$0.86$1.06$0.20
2012Summary only. Only limited summary data is available for this year.$3.20$0.59$2.61$2.06$1.12$0.94
2011Summary only. Only limited summary data is available for this year.$2.07$0.59$1.48$1.38$1.36$0.02
2010Summary only. Only limited summary data is available for this year.$1.93$0.43$1.50$1.01$0.82$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$4,526,113
Mission and Program Overview

Mission

To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area

To develop and increase charitable giving that connects donors to community needs in Southwest Colorado and to support the nonprofit sector through granting and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,078,701$11,779,325▲ $700,624
Cash and Non-Interest-Bearing Accounts$1,762,781$734,603▼ $1,028,178
Land, Buildings, and Equipment, Net$671,997$612,242▼ $59,755
Accounts Receivable$16,828$54,624▲ $37,796
Prepaid Expenses and Deferred Charges$11,500$0▼ $11,500
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-
Inventories for Sale or Use-$0-
Total Assets$13,702,532$13,180,795▼ $521,737
Other Assets Total$160,725$1▼ $160,724
Liabilities
Other Liabilities$2,828,458$3,151,537▲ $323,079
Deferred Revenue$1,394,735$357,232▼ $1,037,503
Mortgage Notes Payable Secured by Investment Property$364,395$349,131▼ $15,264
Accounts Payable and Accrued Expenses$79,722$66,610▼ $13,112
Total Liabilities$4,667,310$3,924,510▼ $742,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,917,970$6,194,137▲ $276,167
Net Assets With Donor Restrictions$3,117,252$3,062,148▼ $55,104
Total Net Assets Fund Balance$9,035,222$9,256,285▲ $221,063
Total Liabilities and Net Assets / Fund Balance$13,702,532$13,180,795▼ $521,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,420$40,372$629,792
Other Land Buildings$15,742$14,076$29,818
Equipment-$24,500$24,500
Leasehold Improvements$7,080-$7,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Briggen WrinkleExecutive DirectorFT$116,397$12,000$128,397

Board Members and Trustees

NameTitle
Molly MartinPresident
Wilson WarmackVice President
Barbara MclachlanBoard Member
Dave AlbrechtaBoard Member
Gretchen NordhamBoard Member
Karen ThompsonBoard Member
Marcy MitcheBoard Member
Robin Duffy-wirthBoard Member
Martha MinotSecretary
David SmileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,683,994
Program Service Revenue
$0
Investment Income
$269,744
Other Revenue
$387,549
All Other Contributions
$3,683,994
Change in Net Assets
$-465,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,341,287
Revenue Not Reported on Form 990
$714,748
Total Revenue per Audited Statements
$5,056,035
Total Revenue per Form 990
$4,341,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,629,692
Other Expenses$619,396
Salaries, Compensation, and Employee Benefits$557,225
Total Fundraising Expense$147,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,629,692--$3,629,692
Other Salaries and Wages$167,049$168,644$59,987$395,680
Fees for Services Management-$277,919-$277,919
Current Officers, Directors, Trustees, and Key Employees$46,559$29,099$40,738$116,396
Other Expenses$33,551$54,272-$87,823
Advertising$20,796$19,252$25,335$65,383
Payroll Taxes$17,851$16,525$10,773$45,149
Depreciation Depletion$26,982--$26,982
Occupancy$9,870$9,137$4,115$23,122
Fees for Services Legal$7,655$7,086$3,609$18,350
Interest$5,898$5,460$2,782$14,140
Total Functional Expenses$3,965,903$693,071$147,339$4,806,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,834,972
Expenses per Audited Statements$4,806,313
Total Expenses per Form 990$4,806,313
Expenses Not Reported on Form 990$28,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine River SharesBayfield, CO--$835,931
La Plata Youth ServicesDurango, CO--$223,412
United Way of Sw ColoradoDurango, CO--$155,276
Good Food CollectiveDurango, CO--$136,000
Manna-durango Soup KitchenDurango, CO--$122,240
Ruby Sisson Memorial LibraryPagosa Springs, CO--$109,414
Durango School District 9rDurango, CO--$104,000
Lpl FinancialDurango, CO--$100,000
Resilient ColoradoMancos, CO--$100,000
Durango Adult Education CentDurango, CO--$86,000
Durango Education FoundationDurango, CO--$61,000
La Plata County Humane SocietDurango, CO--$50,300
Animas High SchoolDurango, CO--$50,000
Cancer Support Community SwDurango, CO--$43,080
La Plata Family Center CoalitDurango, CO--$43,000
Community Investment AllianceAurora, CO--$40,000
Durango Arts CenterDurango, CO--$35,932
Vallecito NordicDurango, CO--$35,000
Community FoundationDurango, CO--$31,914
Stillwater MusicDurango, CO--$31,000
San Juan Mountain AssociationDurango, CO--$30,620
MakerlabDurango, CO--$30,000
I Am MusicDurango, CO--$28,020
American RiversWashington, DC--$27,000
Oak Tree Youth ResourcesDurango, CO--$26,440
Boys and Girls ClubDurango, CO--$26,240
Colorado State UniversityFort Collins, CO--$26,074
Durango DevoDurango, CO--$24,000
Families ForwardIrvine, CA--$20,000
San Juan SymphonyDurango, CO--$19,020
Southwest Conservation CorpsDurango, CO--$18,540
Music in the MountainsDurango, CO--$18,000
KsutIgncio, CO--$17,794
Mercy Health FoundationDurango, CO--$16,760
Durango Food BankDurango, CO--$15,740
Durango High SchoolDurango, CO--$15,452
Know Your DoughDurango, CO--$15,000
Colorado School of MinesGolden, CO--$13,634
Big Brothers Big SistersDurango, CO--$12,700
Durango TrailsDurango, CO--$12,520
Durango Independent FilmDurango, CO--$12,040
Womens Resource CenterDurango, CO--$11,640
Rotary Club of Durango DaybreDurango, CO--$10,724
Fort Lewis CollegeDurango, CO--$10,500
Pagosa Nordic ClubPagosa Springs, CO--$10,500
4 the ChildrenDurango, CO--$10,000
Community Emergency AssistDurango, CO--$10,000
Durango Nordic Ski ClubDurango, CO--$10,000
Shanta FoundationDurango, CO--$10,000
Hoag Hospital FoundationNewport Beach, CA--$9,500
Western Colorado UniversityGunnison, CO--$9,000
Durango PlayfestDurango, CO--$8,520
Parkers Animal RescueDurango, CO--$8,468
Powerhouse Science CenterDurango, CO--$8,220
Can Do MsAvon, CO--$8,000
Sexual Assault Services OrgDurango, CO--$7,560
Good SamsCortez, CO--$7,500
Silverton School DistrictSilverton, CO--$7,500
Durango DerailersDurango, CO--$7,000
San Juan Citizens AllianceDurango, CO--$6,872
Habitat for HumanityDurango, CO--$6,560
Durango Celtic SocietyDurango, CO--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,928
Fundraising Direct Expenses$184,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Durango Wine Experience$212,502$212,502$60,071$152,431
19th Hole$42,442$42,442$63,208$-20,766
Total Events$268,928$268,928$184,826$84,102
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
Funds Held for Other Nfp Organizations$3,110,539
Accrued Payroll$40,998
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
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, Section B, Line 11B

“In addition to the Finance Committee, the 990 is reviewed by Executive Director and the Treasurer of the Board of Directors for completeness and accuracy prior to filing.”

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

“The Executive Director monitors the activities of the organization extensively paying attention to possible related party conflicts. Directors discuss and sign conflict of interes policies annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public upon request by the public governing documents, conflict of interest policy, financial statements, Form 990 and 990T (if applicable).”

Filing and Contact Details

Filer

Filer Name
Community Foundation Serving Southwest
EIN
84-1474900
Phone
9703755807
Address
765 E COLLEGE DR 1, DURANGO, CO 81301

Signing Officer

Name
Briggen Wrinkle
Title
Executive Director
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Community Foundation Serving Southwest Colorado is a non-for-profit, charitable organization and is exempt from income tax under Section 201(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The organization adopted newly effective accounting requirement that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as tax-exempt organization for both federal and state income tax purposes. Theres rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on the evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. When the Organization has unrelated business taxable income, the federal Exempt Organization Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after they are filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses.Based on the results of management's evaluation, these requirements did not have a material effect on the Organization's financial statement. Consequently, no liability is recognized in the accompanying balance sheet for uncertain positions.”

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IRS990/MissionDesc0To develop and increase charitable giving that connects donors to community needs in Southwest Colorado and to support the nonprofit sector through granting and educational opportunities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL PROGRAMS - The Community Foundation administers fiscal sponsorship relationships with approximately ten charitable organizations or projects that do not have their own 501c3 tax-exempt status. We extend our charitable umbrella over select projects whose missions closely match our own in order to catalyze their work for the benefit of our community. Fiscal sponsorship is an efficient, economic way to reduce the cost of running a project while maintaining the integrity of the projects purpose. There are significant benefits and cost savings for projects to utilize the Community Foundation for certain activities, such as donation management, accounting, bookkeeping, insurance, and banking. (Current fiscal projects include Bear Smart, Caf au Play, Cancer Coalition of Southwest Colorado, Durango Derailers, Early Childhood Council of Archuleta County, Earth Day Durango, Give a Dam, Sail Durango, and The Community Treehouse.)
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IRS990/ProgSrvcAccomActy3Grp/Desc0Events - The Community Foundation hosts events for various purposes, including (1) grantmaking, (2) fundraising, and (3) community awareness. (1) The 19th Hole Concerts are a grant opportunity for nonprofits in Archuleta County. Selected nonprofits practice vital skills, such as grant writing, marketing, and event logistics. Through these popular concerts, the nonprofit grantees share their important work with the community and earn much-needed grant funds. (2) The Community Foundations largest fundraising event is the Durango Wine Experience, where we host wine vendors from around the world and produce a fun, shoulder-season festival each spring. Since we prioritize nonprofit support in all our projects, we ensure Wine Experience attendees get both a taste of wine and a taste of the impactful work that the Community Foundation and other local nonprofits accomplish. (3) The Community Foundation created the Making a Difference Speaker Series to align with our core values. We commit to annually bringing in nationally known speakers to talk about their philanthropic endeavors, prompting community awareness, conversations, and actions around significant, timely topics. (Related fundraising amounts from our events are reported on Schedule G.)
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