Civic Intelligence

The Westminster Legacy Foundation

990 • Fiscal year 2019 • EIN 84-1576476

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization Profilewww.westyfoundation.org
4800 W 92nd AveWestminster, CO 80031

(303) 658-2036

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$90,230

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$382,143

Up $151,631 (+66%) from 2018

Net Assets

Up

$368,380

Up $148,222 (+67%) from 2018

Liabilities

Up

$13,763

Up $3,409 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Down

$266,380

Down $13,316 (-4.8%) from 2018

Expenses

Down

$130,869

Down $171,743 (-57%) from 2018

Net Income

Up

$135,511

Up $158,427 (+691%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $159,993Liabilities 2011: $6112011Assets 2012: $173,732Liabilities 2012: $7142012Assets 2013: $201,053Liabilities 2013: $2492013Assets 2014: $222,766Liabilities 2014: $2,758Net Assets 2014: $220,0082014Assets 2015: $206,075Liabilities 2015: $6Net Assets 2015: $206,0692015Assets 2016: $237,949Liabilities 2016: $25Net Assets 2016: $237,9242016Assets 2017: $236,068Liabilities 2017: $10,1192017Assets 2018: $230,512Liabilities 2018: $10,354Net Assets 2018: $220,1582018Assets 2019: $382,143Liabilities 2019: $13,763Net Assets 2019: $368,3802019Assets 2020: $302,173Liabilities 2020: $7,069Net Assets 2020: $295,1042020Assets 2021: $304,289Liabilities 2021: $6,530Net Assets 2021: $297,7592021Assets 2022: $272,694Liabilities 2022: -$327Net Assets 2022: $273,0212022Assets 2023: $300,287Liabilities 2023: $42,751Net Assets 2023: $257,5362023Assets 2024: $241,399Liabilities 2024: $0Net Assets 2024: $241,3992024

Highlighted filing

2019

Assets$382,143
Liabilities$13,763
Net Assets$368,380
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $57,234Expenses 2011: $50,183Net Income 2011: $7,0512011Revenue 2012: $57,053Expenses 2012: $49,210Net Income 2012: $7,8432012Revenue 2013: $74,631Expenses 2013: $54,871Net Income 2013: $19,7602013Revenue 2014: $86,286Expenses 2014: $61,396Net Income 2014: $24,8902014Revenue 2015: $55,820Expenses 2015: $49,528Net Income 2015: $6,2922015Revenue 2016: $62,761Expenses 2016: $30,906Net Income 2016: $31,8552016Revenue 2017: $61,935Expenses 2017: $73,910Net Income 2017: -$11,9752017Revenue 2018: $279,696Expenses 2018: $302,612Net Income 2018: -$22,9162018Revenue 2019: $266,380Expenses 2019: $130,869Net Income 2019: $135,5112019Revenue 2020: $242,680Expenses 2020: $325,484Net Income 2020: -$82,8042020Revenue 2021: $54,281Expenses 2021: $58,014Net Income 2021: -$3,7332021Revenue 2022: $109,842Expenses 2022: $114,995Net Income 2022: -$5,1532022Revenue 2023: $117,519Expenses 2023: $147,721Net Income 2023: -$30,2022023Revenue 2024: $132,368Expenses 2024: $148,505Net Income 2024: -$16,1372024

Highlighted filing

2019

Revenue$266,380
Expenses$130,869
Net Income$135,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$291,560
Mission and Program Overview

Mission

We enrich the spirit and identity of westminster now and for future generations by connecting people who care with causes that enrich our community. Established as a foundation in 2001, the westminster legacy foundation serves as the leader, catalyst and resource for philanthropy in our community. We provide donors with a flexible means of making gifts and bequests to support the charitable causes that make the city of westminster an outstanding community in which to live, work and play.

We enrich the spirit and identity of Westminster now and for future generations by connecting people who care with causes that enrich our community. Established as a community foundation in 2001, the Westminster Legacy Foundation serves as the leader, catalyst and resource for philanthropy in our community. We provide donors with flexible means of making gifts and bequests to support the charitable causes that make the City of Westminster an outstanding community in which to live, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$177,594$195,450▲ $17,856
Savings and Temporary Cash Investments$6,918$185,454▲ $178,536
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$230,512$382,143▲ $151,631
Other Assets Total$46,000$1,239▼ $44,761
Liabilities
Accounts Payable and Accrued Expenses$10,354$13,763▲ $3,409
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,354$13,763▲ $3,409
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,488$204,011▲ $156,523
Net Assets Without Donor Restrictions$172,670$164,369▼ $8,301
Total Net Assets Fund Balance$220,158$368,380▲ $148,222
Total Liabilities and Net Assets / Fund Balance$230,512$382,143▲ $151,631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$50,653$160,795▲ $2,041$6,313$207,176
2018$71,619$171,233▲ $4,479$1,359$50,653
2017$45,097$29,497▲ $1,190$0$71,619
2016$50,701$23,892▲ $420$0$45,097
2015$70,931$8,775▲ $430$0$50,701
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren WernerExecutive DirectorFT$48,057$42,173$48,057

Board Members and Trustees

NameTitle
Kelli EhrhardtBoard President
Jason GenckPast President
Preston GibsonPast President
Nicole MiloVice President
Alex PedersenDirector
Bill ChristopherDirector
Bill GraberDirector
Carroll BeachDirector
Don TrippDirector
Donna CharbonnierDirector
Herb AtchisonDirector
Hortensia VillanoDirector
Kate KarnikDirector
Marilyn FlachmanDirector
Melissa BrigucciDirector
Michelle GayeskiDirector
Pat BredenbergDirector
Paul PelicanDirector
Sara HoffmanDirector
Tony LombardDirector
Wayne AndersonDirector
Wil HotzDirector
Kelly GetzSecretary
Tammy HitchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,918
Program Service Revenue
$0
Investment Income
$5,146
Other Revenue
$3,316
All Other Contributions
$179,323
Change in Net Assets
$135,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,187
Grants and Similar Amounts Paid$25,000
Other Expenses$14,682
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$91,187$0$91,187
Grants to Domestic Orgs$25,000--$25,000
Other Expenses$6,313$0$0$6,313
Advertising$0$5,526$0$5,526
Office Expenses$0$2,643$0$2,643
Fees for Services Accounting$0$200$0$200
Total Functional Expenses$31,313$99,556$0$130,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,496
Fundraising Direct Expenses$25,180
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,340$15,500$471$15,029
Awards Breakfast$25,025$2,400$348$2,052
Total Events$62,733$27,268$19,028$8,240
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

Part VI, Section B, Line 11B

“I will ask the Officers and Executive Director to review the 990. I will also ask the Directors to review it before I submit it to the IRS.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| City of Westminster, City of Westminster does a salary survey to compare salaries and benefits., 2018|”

Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Westminster Legacy Foundation
EIN
84-1576476
In Care Of
% Tammy Hitchens
Phone
3036582036
Address
4800 W 92nd Ave, Westminster, CO 80031

Signing Officer

Name
Tammy Hitchens
Title
Treasurer
Phone
3036582036
Signed
2020-07-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Tammy Hitchens
Formed
2001
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
28
Supplemental Narrative

Financial Statement Notes

Part V, line 4

“Armed Forces Tribute Garden, Arts and Culture, Basic Needs, Conservation”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Milo
IRS990/Form990PartVIISectionAGrp/PersonNm6Herb Atchison
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IRS990/Form990PartVIISectionAGrp/PersonNm8Marilyn Flachman
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Graber
IRS990/Form990PartVIISectionAGrp/PersonNm10Kate Karnik
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IRS990/Form990PartVIISectionAGrp/PersonNm12Alex Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Pelican
IRS990/Form990PartVIISectionAGrp/PersonNm14Don Tripp
IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle Gayeski
IRS990/Form990PartVIISectionAGrp/PersonNm16Wil Hotz
IRS990/Form990PartVIISectionAGrp/PersonNm17Wayne Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm18Melissa Brigucci
IRS990/Form990PartVIISectionAGrp/PersonNm19Bill Christopher
IRS990/Form990PartVIISectionAGrp/PersonNm20Pat Bredenberg
IRS990/Form990PartVIISectionAGrp/PersonNm21Hortensia Villano
IRS990/Form990PartVIISectionAGrp/PersonNm22Carroll Beach
IRS990/Form990PartVIISectionAGrp/PersonNm23Sara Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm24Lauren Werner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$382,143
Liabilities
$13,763
Net assets
$368,380
Revenue
$266,380
Expenses
$130,869
Net income
$135,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.32$1.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.43$2.58$1.18$1.48$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.10$1.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.98$0.54$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.95$2.43$3.25$0.83
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.14$3.68$2.66$1.31$1.36
2018Summary only. Only limited summary data is available for this year.$2.31$0.10$2.20$2.80$3.03$0.23
2017Summary only. Only limited summary data is available for this year.$2.36$0.10$0.62$0.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.63$0.31$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.56$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$0.86$0.61$0.25
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.75$0.55$0.20
2012Summary only. Only limited summary data is available for this year.$1.74$0.01$0.57$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$1.60$0.01$0.57$0.50$0.07