Civic Intelligence

Community Foundation Serving Southwest Colorado

990 • Fiscal year 2016 • EIN 84-1474900

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileN/A
PO Box 1673Durango, CO 81302

(970) 375-5807

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.78x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,405,611

Up $478,053 (+12%) from 2015

Net Assets

Up

$3,166,692

Up $261,075 (+9.0%) from 2015

Liabilities

Up

$1,238,919

Up $216,978 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$1,594,595

Up $205,823 (+15%) from 2015

Expenses

Up

$1,598,858

Up $604,020 (+61%) from 2015

Net Income

Down

-$4,263

Down $398,197 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$4,405,611
Liabilities$1,238,919
Net Assets$3,166,692
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$1,594,595
Expenses$1,598,858
Net Income-$4,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,619,162
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 the Southwest Colorado area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,129,530$3,776,053▲ $646,523
Savings and Temporary Cash Investments$776,807$607,448▼ $169,359
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,927,558$4,405,611▲ $478,053
Other Assets Total$21,221$22,110▲ $889
Liabilities
Other Liabilities$996,941$1,238,919▲ $241,978
Grants Payable$25,000--
Total Liabilities$1,021,941$1,238,919▲ $216,978
Net Assets / Fund Balance
Unrestricted Net Assets$2,606,378$2,793,400▲ $187,022
Temporarily Rstr Net Assets$299,239$373,292▲ $74,053
Total Net Assets Fund Balance$2,905,617$3,166,692▲ $261,075
Total Liabilities and Net Assets / Fund Balance$3,927,558$4,405,611▲ $478,053
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Molly MartinPresident
June RussellVice President
Bobby DuthieDirector
Deb WrightDirector
Elizabeth BussianDirector
Jan JohnsonDirector
Kathleen AdamsDirector
Richard BallantineDirector
Suzanne HarrisonDirector
Todd StarrDirector
Briggen WrinkleExecutive Director
Paul McGurrExecutive Director
Mike SmedleySecretary
Allison AicheleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,283
Program Service Revenue
$0
Investment Income
$152,030
Other Revenue
$142,282
All Other Contributions
$1,300,283
Change in Net Assets
$-4,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,595
Revenue Not Reported on Form 990
$271,074
Total Revenue per Audited Statements
$1,865,669
Total Revenue per Form 990
$1,594,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,229,516
Other Expenses$253,565
Salaries, Compensation, and Employee Benefits$115,777
Total Fundraising Expense$48,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,229,516--$1,229,516
Fees for Services Management$62,222$62,457-$124,679
Current Officers, Directors, Trustees, and Key Employees$13,813$5,525$35,913$55,251
Other Salaries and Wages$24,442$21,151$6,706$52,299
Occupancy$6,670$7,800-$14,470
All Other Expenses-$11,053-$11,053
Fees for Services Accounting-$10,500-$10,500
Advertising-$9,657-$9,657
Payroll Taxes$2,926$2,041$3,260$8,227
Conferences and Meetings$5,780--$5,780
Insurance$1,184$2,610-$3,794
Fees for Services Other$3,687--$3,687
Other Expenses$13,090$10,474$2,333$2,333
Information Technology-$2,122-$2,122
Office Expenses$134$1,660-$1,794
Travel-$1,445-$1,445
Total Functional Expenses$1,402,151$148,495$48,212$1,598,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,604,594
Expenses per Audited Statements$1,598,858
Total Expenses per Form 990$1,598,858
Expenses Not Reported on Form 990$5,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durango 9-RDurango, CO--$400,000
Animas High SchoolDurango, CO--$100,000
Durango Adult Education CenteDurango, CO--$75,000
Durango Education FoundationDurango, CO--$75,000
Manna Soup KitchenDurango, CO--$50,000
Stillwater FoundationDurango, CO--$50,000
Durango Arts CenterDurango, CO--$45,000
Durango Nature StudiesDurango, CO--$37,000
Music in the MountainsDurango, CO--$30,000
Shanta FoundationDurango, CO--$25,000
Strider Safety InstituteDurango, CO--$20,997
SCAPE FundDurango, CO--$20,000
iAM MusicDurango, CO--$20,000
Unitarian Universalist FellowDurango, CO--$15,000
Bear SmartDurango, CO--$10,000
Know Your DoughDurango, CO--$10,000
San Juan SymphonyDurango, CO--$10,000
Community FoundationDurango, CO--$9,000
Big Brothers Big SistersDurango, CO--$8,000
Powerhouse Science CenterDurango, CO--$7,000
SasoDurango, 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$61,316
Fundraising Direct Expenses$24,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bank of San Juan Golf$30,894$30,894$8,957$21,937
Concert Series$15,394$15,394$157$15,237
Total Events$61,316$61,316$24,567$36,749
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 NFP Organizations$1,238,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“The 990 is reviewed by the Executive Director and the Treasurer of the Board of Directors for completness 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 new conflict of interest policies annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the Executive Director is compared to statewide data collected by independent organization - Colorado Non Profit Association.”

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 Form 990T (if applicable).”

Filing and Contact Details

Filer

Filer Name
Community Foundation Serving
EIN
84-1474900
Phone
9703755807
Address
PO Box 1673, Durango, CO 81302

Signing Officer

Name
Briggen Wrinkle
Title
Executive Director
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Charles P Fredrick
Phone
9702470506
Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09657
IRS990/AdvertisingGrp/TotalAmt09657
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01300283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011053
IRS990/AllOtherExpensesGrp/TotalAmt011053
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Community Foundation
IRS990/BooksInCareOfDetail/PhoneNum09703755807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1673
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035913
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055251
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05780
IRS990/ConferencesMeetingsGrp/TotalAmt05780
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01300283
IRS990/CYGrantsAndSimilarPaidAmt01229516
IRS990/CYInvestmentIncomeAmt0152030
IRS990/CYOtherExpensesAmt0253565
IRS990/CYOtherRevenueAmt0142282
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4263
IRS990/CYSalariesCompEmpBnftPaidAmt0115777
IRS990/CYTotalExpensesAmt01598858
IRS990/CYTotalFundraisingExpenseAmt048212
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01594595
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Community Foundation has a robust Professional Development for nonprofit organization in SW Colorado. We work closely with our nonprofit community to identify needs and then work with local talent and other professionals across the state to bring hand-on professional development that can bolster capacity at ourlocal nonprofit. Our organization feels strongly that our work to make a stronger nonprofit community with in turn create a more vibrant community. The Community Foundation has crafted 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01232246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt062457
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062222
IRS990/FeesForServicesManagementGrp/TotalAmt0124679
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03687
IRS990/FeesForServicesOtherGrp/TotalAmt03687
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Ballantine
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Bussian
IRS990/Form990PartVIISectionAGrp/PersonNm3Bobby Duthie
IRS990/Form990PartVIISectionAGrp/PersonNm4Suzanne Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul McGurr
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Starr
IRS990/Form990PartVIISectionAGrp/PersonNm8Deb Wright
IRS990/Form990PartVIISectionAGrp/PersonNm9Molly Martin
IRS990/Form990PartVIISectionAGrp/PersonNm10June Russell
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Smedley
IRS990/Form990PartVIISectionAGrp/PersonNm12Allison Aichele
IRS990/Form990PartVIISectionAGrp/PersonNm13Briggen Wrinkle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024567
IRS990/FundraisingGrossIncomeAmt061316
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01214316
IRS990/GrantsPayableGrp/BOYAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01229516
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01229516
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01619162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02122
IRS990/InformationTechnologyGrp/TotalAmt02122
IRS990/InsuranceGrp/ManagementAndGeneralAmt02610
IRS990/InsuranceGrp/ProgramServicesAmt01184
IRS990/InsuranceGrp/TotalAmt03794
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0152030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03129530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03776053
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02905617
IRS990/NetAssetsOrFundBalancesEOYAmt03166692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036749
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/ProgramServicesAmt06670
IRS990/OccupancyGrp/TotalAmt014470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134
IRS990/OfficeExpensesGrp/TotalAmt01794
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021221
IRS990/OtherAssetsTotalGrp/EOYAmt022110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program event expense
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt02333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010474
IRS990/OtherExpensesGrp/ProgramServicesAmt038687
IRS990/OtherExpensesGrp/ProgramServicesAmt113090
IRS990/OtherExpensesGrp/TotalAmt038687
IRS990/OtherExpensesGrp/TotalAmt113090
IRS990/OtherExpensesGrp/TotalAmt210474
IRS990/OtherExpensesGrp/TotalAmt32333
IRS990/OtherLiabilitiesGrp/BOYAmt0996941
IRS990/OtherLiabilitiesGrp/EOYAmt01238919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Administration income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1590
IRS990/OtherRevenueTotalAmt0105533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024442
IRS990/OtherSalariesAndWagesGrp/TotalAmt052299
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02041
IRS990/PayrollTaxesGrp/ProgramServicesAmt02926
IRS990/PayrollTaxesGrp/TotalAmt08227
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization administers grants through fiscal sponsorships which have programs that enhance the community. Bear Smart, Strider Safety Institute, Citizens Health Advisory Council, Dumpster Beautification, Cancer Coalition of SW Colorado, A Mile in My Shoes, Daybreak Solar Project are all fiscal sponsorships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196119
IRS990/ProgSrvcAccomActy3Grp/Desc0The Community Foundation concert series and the 19th Hole Concert Series, serving La Plata and Archuleta Counites,benefited 15 nonprofits. Along with our corporate sponsors, we conducted a competitive review, selected the nonprofits and organized the events 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 & friends. Related fundraising amounts are reported on Schedule G.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028494
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01158483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0652233
IRS990/PYInvestmentIncomeAmt0120625
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249085
IRS990/PYOtherRevenueAmt0109664
IRS990/PYRevenuesLessExpensesAmt0393934
IRS990/PYSalariesCompEmpBnftPaidAmt093520
IRS990/PYTotalExpensesAmt0994838
IRS990/PYTotalRevenueAmt01388772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01410779
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01300283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01158483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01961140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06194914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0498655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45800
IRS990ScheduleA/PublicSupportPY170Pct00.59190
IRS990ScheduleA/PublicSupportTotal170Amt03257142
IRS990ScheduleA/SubstantialContributorsTotAmt02937772
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01300283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01158483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,405,611
Liabilities
$1,238,919
Net assets
$3,166,692
Revenue
$1,594,595
Expenses
$1,598,858
Net income
-$4,263
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