Civic Intelligence

Community Foundation Serving Southwest Colorado

990 • Fiscal year 2019 • EIN 84-1474900

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization ProfileWWW.SWCOMMUNITYFOUNDATION.ORG
1309 E 3rd Ave Ste 20ADurango, CO 81301

(970) 375-5807

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.65x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$62,202

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,509,199

Up $1,398,561 (+27%) from 2018

Net Assets

Up

$4,897,511

Up $879,323 (+22%) from 2018

Liabilities

Up

$1,611,688

Up $519,238 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Down

$2,493,596

Down $706,716 (-22%) from 2018

Expenses

Down

$2,005,994

Down $394,433 (-16%) from 2018

Net Income

Down

$487,602

Down $312,283 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2019

Assets$6,509,199
Liabilities$1,611,688
Net Assets$4,897,511
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,493,596
Expenses$2,005,994
Net Income$487,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$2,598,871
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,504,560$5,968,252▲ $1,463,692
Cash and Non-Interest-Bearing Accounts$603,824$539,878▼ $63,946
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,110,638$6,509,199▲ $1,398,561
Other Assets Total$2,254$1,069▼ $1,185
Liabilities
Other Liabilities$1,092,450$1,611,688▲ $519,238
Total Liabilities$1,092,450$1,611,688▲ $519,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,215,829$4,034,799▲ $818,970
Net Assets With Donor Restrictions$802,359$862,712▲ $60,353
Total Net Assets Fund Balance$4,018,188$4,897,511▲ $879,323
Total Liabilities and Net Assets / Fund Balance$5,110,638$6,509,199▲ $1,398,561
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Briggen WrinkleExecutive DirectorFT$62,202$62,202

Board Members and Trustees

NameTitle
Suzanne HarrisonPresident
Mike FrenchVice President
Anne FinneyBoard Member
Margie Deane GrayBoard Member
Melissa GlickBoard Member
Mike HudsonBoard Member
Rich ValdezBoard Member
Gabrielle DorrBoard Memer
Debbie PfeiferSecretary
Bill YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,353
Program Service Revenue
$0
Investment Income
$392,203
Other Revenue
$209,040
All Other Contributions
$1,892,353
Change in Net Assets
$487,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,493,596
Revenue Not Reported on Form 990
$404,338
Total Revenue per Audited Statements
$2,897,934
Total Revenue per Form 990
$2,493,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,621,461
Other Expenses$206,178
Salaries, Compensation, and Employee Benefits$178,355
Total Fundraising Expense$52,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,621,461--$1,621,461
Fees for Services Management-$107,505-$107,505
Other Salaries and Wages$52,388$41,101$10,933$104,422
Current Officers, Directors, Trustees, and Key Employees$24,259$15,551$22,392$62,202
Travel$20,472--$20,472
Advertising$15,584$1,751$1,030$18,365
Payroll Taxes$5,396$3,989$2,346$11,731
Fees for Services Accounting$4,140$3,060$1,800$9,000
Other Expenses$3,919$2,897$4,392$4,392
All Other Expenses$1,440$1,065$627$3,132
Total Functional Expenses$1,764,059$189,381$52,554$2,005,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,018,611
Expenses per Audited Statements$2,005,994
Total Expenses per Form 990$2,005,994
Expenses Not Reported on Form 990$12,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durango 9rDurango, CO--$200,000
Animas High SchoolsDurango, CO--$101,000
Powerhouse Science CenterDurango, CO--$95,200
Nordic Ski ClubMonte Vista, CO--$80,000
Cafe Au PlayDurango, CO--$75,000
Durango Education CenterDurango, CO--$75,000
MannaDurango, CO--$52,450
Durango Education FoundationDurango, CO--$52,250
Stillwater FoundationDurango, CO--$42,000
Durango Arts CenterDurango, CO--$35,300
Shanta FoundationDurango, CO--$35,000
The Community FundDurango, CO--$35,000
Community FoundationDurango, CO--$34,152
Big Brothers Big SistersEnglewood, CO--$33,151
Adaptive SportsCrested Butte, CO--$30,576
Music in the MountainsDurango, CO--$20,250
I Am MusicDurango, CO--$20,000
Boys and Girls ClubDurango, CO--$16,300
Local First FoundationDurango, CO--$13,577
Mountain Studies InstituteDurango, CO--$12,750
Unitarian Universalist FellowDurango, CO--$12,000
Durango Nature StudiesDurango, CO--$10,500
Bear SmartDurango, CO--$10,000
Conservation LegacyDurango, CO--$10,000
Durango Freinds of the LibrarDurango, CO--$10,000
Know Your DoughDurango, CO--$10,000
Montana State Univeristy FBozeman, MT--$10,000
San Juan SymphonyDurango, CO--$10,000
Durango Fire Protection DistrDurango, CO--$8,465
Montezuma Land ConservancyCortez, CO--$8,401
Colorado Education InitiativeDenver, CO--$6,818
Trails 2000Durango, CO--$5,650
Community TreehouseBayfield, CO--$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,683
Fundraising Direct Expenses$105,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Making a Difference$103,918$103,918$78,617$25,301
Community Concert Series$16,838$16,838$17,000$-162
Total Events$156,683$156,683$105,275$51,408
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$1,611,688
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
1309 E 3RD AVE STE 20A, DURANGO, CO 81301

Signing Officer

Name
Briggen Wrinkle
Title
Executive Director
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Karla S Willschau
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/ProgSrvcAccomActy2Grp/Desc0FISCAL PROGRAMS - THE ORGANIZATION ADMINISTERS GRANTS THROUGH FISCAL SPONSORSHIPS WHICH HAVE PROGRAMS THAT ENHANCE THE COMMUNITY. A MILES IN MY SHOES, BEAR SMART, CAFE AU PLAY, CANCER COALITION OF SW COLORADO, DURANGO CREATIVE DISRICT, DAYBREAK SOLAR PROJECT, DUMPSTER BEAUTIFICATION PROJECT, NEW FACE PRODUCTIONS, PINE RIVER SHARES, CITIZENS HEALTH ADVISORY COUNCIL, RURAL PHILANTHROPY DAYS ARE ALL FISCAL SPONSORSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337855
IRS990/ProgSrvcAccomActy3Grp/Desc0Events - The Community Foundation concert series and the 19th Hole Concert Series, serving La Plata and Archuleta Counties, benefited 15 nonprofits. Along with our corporate sponsors, we conducted a competitive review, selected the nonprofits and organized the event's logistics and marketing. Then, the nonprofit went to work on PR splitting up duties and working together. Each nonprofit received at least $1,000. This was a great way to practice grant writing, share responsibility in event marketing and PR as well as have a low key event for funders and friends. Related fund raising amounts are reported on Schedule G. The community Foundation has creafted the Making a Difference speaker Series to align with our core values. We commit to bring in nationally known speakers annually to talk about their philanthropic endeavors.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Community 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,509,199
Liabilities
$1,611,688
Net assets
$4,897,511
Revenue
$2,493,596
Expenses
$2,005,994
Net income
$487,602
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