Civic Intelligence

Community Foundation Serving Southwest Colorado

990 • Fiscal year 2018 • EIN 84-1474900

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization Profilewww.swcommunityfoundation.org
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

56th percentile

0.21x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$69,105

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,110,638

Up $20,113 (+0.4%) from 2017

Net Assets

Up

$4,018,188

Up $290,810 (+7.8%) from 2017

Liabilities

Down

$1,092,450

Down $270,697 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$3,200,312

Up $1,238,109 (+63%) from 2017

Expenses

Up

$2,400,427

Up $770,534 (+47%) from 2017

Net Income

Up

$799,885

Up $467,575 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$5,110,638
Liabilities$1,092,450
Net Assets$4,018,188
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$3,200,312
Expenses$2,400,427
Net Income$799,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,268,115
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$4,336,142$4,502,137▲ $165,995
Savings and Temporary Cash Investments$731,939$603,824▼ $128,115
Investments Other Securities$21,731$2,423▼ $19,308
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 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$5,090,525$5,110,638▲ $20,113
Other Assets Total$713$2,254▲ $1,541
Liabilities
Other Liabilities$1,363,147$1,092,450▼ $270,697
Total Liabilities$1,363,147$1,092,450▼ $270,697
Net Assets / Fund Balance
Unrestricted Net Assets$3,110,183$3,215,829▲ $105,646
Temporarily Rstr Net Assets$617,195$802,359▲ $185,164
Total Net Assets Fund Balance$3,727,378$4,018,188▲ $290,810
Total Liabilities and Net Assets / Fund Balance$5,090,525$5,110,638▲ $20,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,423--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Briggen WrinkleExecutive DirectorFT$69,105$69,105

Board Members and Trustees

NameTitle
Molly MartinPast President
Kathleen AdamsPresident
Suzanne HarrisonVice President
Anne FinneyDirector
Jan JohnsonDirector
Melissa GlickDirector
Michael FrenchDirector
Mike HudsonDirector
Elizabeth BussianSecretary
Charles FredrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,093
Program Service Revenue
$0
Investment Income
$275,633
Other Revenue
$261,586
All Other Contributions
$2,663,093
Change in Net Assets
$799,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,200,312
Revenue Not Reported on Form 990
$-495,329
Total Revenue per Audited Statements
$2,704,983
Total Revenue per Form 990
$3,200,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,595,116
Other Expenses$652,127
Salaries, Compensation, and Employee Benefits$153,184
Total Fundraising Expense$39,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,595,116--$1,595,116
Fees for Services Management-$116,082-$116,082
Other Salaries and Wages$29,968$42,489$736$73,193
Current Officers, Directors, Trustees, and Key Employees$26,951$17,276$24,878$69,105
Advertising$6,862$7,205$3,087$17,154
All Other Expenses$5,420$6,391$414$12,225
Payroll Taxes$4,354$4,572$1,960$10,886
Fees for Services Accounting$3,700$3,885$1,665$9,250
Occupancy$3,144$3,301$1,415$7,860
Other Expenses$2,005$2,105$902$5,012
Insurance$1,802$1,747$475$4,024
Total Functional Expenses$2,148,018$213,330$39,079$2,400,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,414,173
Expenses per Audited Statements$2,400,427
Total Expenses per Form 990$2,400,427
Expenses Not Reported on Form 990$13,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Land AlliancePagosa Springs, CO501(c)3-$209,226
Durango 9-RDurango, COGovt-$200,000
Durango Education FoundationDurango, CO501(c)3-$139,100
Fort Lewis College FoundationDurango, CO501(c)3-$132,850
Animas High SchoolDurango, COGovt-$100,000
Powerhouse Science CenterDurango, CO501(c)3-$86,000
Cafe au PlayDurango, CO501(c)3-$85,000
Manna Soup KitchenDurango, CO501(c)3-$56,725
Stillwater FoundationDurango, CO501(c)3-$52,950
Durango Arts CenterDurango, CO501(c)3-$46,660
Shanta FoundationDurango, CO501(c)3-$35,250
Community FoundationDurango, CO501(c)3-$32,920
Durango Nature StudiesDurango, CO501(c)3-$32,600
Community Emergency ReliefDurango, CO501(c)3-$26,000
United Way of SW CODurango, CO501(c)3-$25,000
Chicago Community FoundationChicago, IL501(c)3-$23,480
Boys and Girls ClubDurango, CO501(c)3-$23,300
iAM MusicDurango, CO501(c)3-$20,000
Music in the MountainsDurango, CO501(c)3-$16,000
San Juan SymphonyDurango, CO501(c)3-$14,513
Big Brothers Big SistersDurango, CO501(c)3-$12,000
Unitarian Universalist FellowDurango, CO501(c)3-$11,000
Bear SmartDurango, CO501(c)3-$10,100
Trails 2000Durango, CO501(c)3-$10,100
Know Your DoughDurango, CO501(c)3-$10,000
Montana State University FndBozeman, MT501(c)3-$10,000
Southwest CO Canyon AllianceCortez, CO501(c)3-$10,000
Volunteers of AmericaDurango, CO501(c)3-$10,000
KUTE IncIgnacio, CO501(c)3-$9,200
The Pinon ProjectCortez, CO501(c)3-$8,571
La Plata Family CoalitionDurango, CO501(c)3-$7,500
SasoDurango, CO501(c)3-$6,100
Durango Adult Education CenteDurango, CO501(c)3-$6,000
Adaptive SportsDurango, CO501(c)3-$5,600
La Plata Youth ServicesDurango, CO501(c)3-$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$148,306
Fundraising Direct Expenses$67,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Making A Difference$118,568$118,568$65,276$53,292
Concert Series$17,107$17,107$1,260$15,847
Total Events$148,306$148,306$67,803$80,503
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$1,092,393
Other liabilities$57
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 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 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
Charles Fredrick
Title
Treasurer
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Charles P Fredrick
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board of directors shall have an independent financial review of the performance of the nonprofit corporation. This review shall be conducted, and the report prepared, by an independent Certified Public Accountant selected by the Finance Committee.”

Financial Statement Notes

Part X : FIN48 Footnote

“NOTES TO FINANICAL STATEMENTS - Income TaxesCommunity Foundation Serving Southwest Colorado is a not-for-profit, charitable organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization adopted newly effective accounting requirements 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 a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that 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 Returns (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 managements evaluation, these requirements did not have a material effect on the Organizations financial statements. Consequently, no liability is recognized in the accompanying balance sheet for uncertain tax 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, Caf au Play, Cancer Coalition of SW Colorado, Durango Creative District, Daybreak Solar Project, Dumpster Beautification Project, New Face Productions, Pine River Shares, Citizens Health Advisory Council, Rural Philanthropy Days 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 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 and friends. Related fundraising amounts are reported on Schedule G. 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.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,110,638
Liabilities
$1,092,450
Net assets
$4,018,188
Revenue
$3,200,312
Expenses
$2,400,427
Net income
$799,885
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