Civic Intelligence

Community Foundation Serving Southwest Colorado

990 • Fiscal year 2021 • EIN 84-1474900

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileWWW.SWCOMMUNITYFOUNDATION.ORG
765 E College Dr 1Durango, CO 81301

(970) 375-5807

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$77,514

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

68%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,384,796

Up $3,030,676 (+41%) from 2020

Net Assets

Up

$8,104,599

Up $2,578,265 (+47%) from 2020

Liabilities

Up

$2,280,197

Up $452,411 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$6,509,684

Up $2,631,876 (+68%) from 2020

Expenses

Up

$4,874,167

Up $1,581,672 (+48%) from 2020

Net Income

Up

$1,635,517

Up $1,050,204 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$10,384,796
Liabilities$2,280,197
Net Assets$8,104,599
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$6,509,684
Expenses$4,874,167
Net Income$1,635,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$6,531,962
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$6,266,268$7,676,234▲ $1,409,966
Cash and Non-Interest-Bearing Accounts$1,086,261$2,642,564▲ $1,556,303
Land, Buildings, and Equipment, Net-$37,158-
Accounts Receivable-$17,000-
Prepaid Expenses and Deferred Charges-$7,500-
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$7,354,120$10,384,796▲ $3,030,676
Other Assets Total$1,591$4,340▲ $2,749
Liabilities
Other Liabilities$1,827,786$2,273,102▲ $445,316
Accounts Payable and Accrued Expenses-$7,095-
Total Liabilities$1,827,786$2,280,197▲ $452,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,327,236$7,029,597▲ $2,702,361
Net Assets With Donor Restrictions$1,199,098$1,075,002▼ $124,096
Total Net Assets Fund Balance$5,526,334$8,104,599▲ $2,578,265
Total Liabilities and Net Assets / Fund Balance$7,354,120$10,384,796▲ $3,030,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,158-$37,158
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Briggen WrinkleExecutive DirectorFT$77,514$77,514

Board Members and Trustees

NameTitle
Mike FrenchPast President
Shawn CandelariaPresident
Nancy BonnettVice President
Bethany BiethBoard Member
Cheryl NixonBoard Member
John ArmsBoard Member
Kim OylerBoard Member
Trent PorterBoard Member
Wendy BarneyBoard Member
Haley AriasBoard Memer
Debbie PfeiferSecretary
Amy MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,972,846
Program Service Revenue
$0
Investment Income
$249,346
Other Revenue
$287,492
All Other Contributions
$5,972,846
Change in Net Assets
$1,635,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,509,684
Revenue Not Reported on Form 990
$983,163
Total Revenue per Audited Statements
$7,492,847
Total Revenue per Form 990
$6,509,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,251,344
Other Expenses$330,728
Salaries, Compensation, and Employee Benefits$292,095
Total Fundraising Expense$46,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,251,344--$4,251,344
Fees for Services Management-$222,816-$222,816
Other Salaries and Wages$128,212$54,922$4,713$187,847
Current Officers, Directors, Trustees, and Key Employees$31,006$19,379$27,130$77,515
Payroll Taxes$16,040$7,485$3,208$26,733
Advertising$13,178--$13,178
Fees for Services Accounting$6,600$3,080$1,320$11,000
Other Expenses$5,400$2,520$1,080$9,000
Total Functional Expenses$4,496,774$331,020$46,373$4,874,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,914,582
Expenses per Audited Statements$4,874,167
Total Expenses per Form 990$4,874,167
Expenses Not Reported on Form 990$40,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Animas High SchoolDurango, CO--$1,937,500
9r School DistrictDurango, CO--$270,000
Durango Adult Education CentDurango, CO--$90,344
MannaDurango, CO--$73,750
Durango Arts CenterDurango, CO--$59,350
Durango Education FoundationDurango, CO--$52,900
Shanta FoundationDurango, CO--$35,000
Community United MethodistPagosa Springs, CO--$33,209
United Way of Sw ColoradoDurango, CO--$32,300
Stillwater FoundationDurango, CO--$29,000
San Juan Mountain AssociationDurango, CO--$26,344
Music in the MountainsDurango, CO--$26,100
Durango TrailsDurango, CO--$25,444
Pinon ProjectCortez, CO--$24,600
Powerhouse Science CenterDurango, CO--$23,927
Fort Lewis CollegeDurango, CO--$23,500
Boys and Girls ClubDurango, CO--$23,496
La Plata Family Center CoalitDurango, CO--$23,344
Conservation LegacyDurango, CO--$22,659
I Am MusicDurango, CO--$22,500
4 the ChildrenDurango, CO--$19,844
San Juan SymphonyDurango, CO--$18,000
KsutIgncio, CO--$16,150
Durango Food BankDurango, CO--$15,719
Mountain Studies InstituteDurango, CO--$14,500
Womens Resource CenterDurango, CO--$13,500
Community Connections IncDurango, CO--$13,300
Four Corners Rainbow Youth CtDurango, CO--$13,000
La Plata Youth ServicesDurango, CO--$12,750
Dancing Spirit Community ArtsIgnacio, CO--$12,500
Know Your DoughDurango, CO--$11,600
Adaptive SportsCrested Butte, CO--$11,100
Durango Nordic Ski ClubDurango, CO--$11,000
Juniper SchoolDurango, CO--$11,000
Parkers Animal RescueDurango, CO--$10,350
Unitarian Universalist FellowDurango, CO--$10,000
The HiveDurango, CO--$9,822
Big Brothers Big SistersEnglewood, CO--$8,444
Durango DevoDurango, CO--$8,000
Durango PlayfestDurango, CO--$8,000
La Plata County Humane SocietDurango, CO--$7,400
Housing Solutions for the SwDurango, CO--$7,000
Habitat for HumanityPagosa Springs, CO--$6,300
3rd Ave ArtsDurango, CO--$6,200
Riverhouse Childrens CenterDurango, CO--$6,000
Southwest Center for IndependDurango, CO--$5,800
Healthy ArchuletaPagosa Springs, CO--$5,715
Crow Canyon ArchaeologicalCortez, CO--$5,400

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,409
Fundraising Direct Expenses$22,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$15,904$15,904$1,472$14,432
19th Hole$8,309$8,309$344$7,965
Total Events$31,409$31,409$2,413$28,996
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$2,253,612
Accrued Payroll$19,490
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
765 E COLLEGE DR 1, DURANGO, CO 81301

Signing Officer

Name
Briggen Wrinkle
Title
Executive Director
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons
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. ALL FORWARD ADVENTURE, BEAR SMART, CAFE AU PLAY, CANCER COALITION OF SW COLORADO, COMMUNITY TREEHOUSE, DAYBREAK SOLAR PROJECT,DURANGO DERAILERS, DUMPSTER BEAUTIFICATION PROJECT, NEW FACE PRODUCTIONS, PINE RIVER SHARES ARE ALL FISCAL SPONSORSHIPS.
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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,384,796
Liabilities
$2,280,197
Net assets
$8,104,599
Revenue
$6,509,684
Expenses
$4,874,167
Net income
$1,635,517
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