Civic Intelligence

Northern Colorado Foodshed Project

EIN 84-3200765 • 501(c)3 • Laporte, CO

Pub. 78 Eligible990-N CoverageNTEE K01

Profile

We exist to enliven northern colorado's food system, growing it to be more productive, accessible and secure.

PO Box 78Laporte, CO 80535

www.foodshedproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

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

NTEE K • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

35%

Higher net margin than 76% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$41,947

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

NTEE K • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

1930%

Faster asset growth than 98% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$85,259

Up $81,060 (+1930%) from 2023

Liabilities

Up

$734

Up $643 (+707%) from 2023

Net Assets

Up

$84,525

Up $80,417 (+1958%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$232,647

Up $42,551 (+22%) from 2023

Expenses

Down

$152,230

Down $54,580 (-26%) from 2023

Net Income

Up

$80,417

Up $97,131 (+581%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $4,199Liabilities 2023: $91Net Assets 2023: $4,1082023Assets 2024: $85,259Liabilities 2024: $734Net Assets 2024: $84,5252024

Highlighted filing

2024

Assets$85,259
Liabilities$734
Net Assets$84,525
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $190,096Expenses 2023: $206,810Net Income 2023: -$16,7142023Revenue 2024: $232,647Expenses 2024: $152,230Net Income 2024: $80,4172024

Highlighted filing

2024

Revenue$232,647
Expenses$152,230
Net Income$80,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,259
Liabilities
$734
Net assets
$84,525
Revenue
$232,647
Expenses
$152,230
Net income
$80,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$2.33$1.52$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.90$2.07$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$232,647
Mission and Program Overview

Mission

To grow colorado's food system to be more productive, accessible and secure.

We exist to enliven northern colorado's food system, growing it to be more productive, accessible and secure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,199$73,602▲ $69,403
Land, Buildings, and Equipment, Net$0$6,088▲ $6,088
Savings and Temporary Cash Investments-$4,569-
Total Assets$4,199$85,259▲ $81,060
Other Assets Total$0$1,000▲ $1,000
Liabilities
Other Liabilities$91$734▲ $643
Total Liabilities$91$734▲ $643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,108$84,525▲ $80,417
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,108$84,525▲ $80,417
Total Liabilities and Net Assets / Fund Balance$4,199$85,259▲ $81,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,088$468$6,556
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carli DonoghueExecutive DirectorPT$41,947$41,947

Board Members and Trustees

NameTitle
Alyssa McconkeyPresident
Kevin JablonskiVice President
Dawn ThilmanyDirector
Haydn ChristensenDirector
Max MossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$232,563
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$90,297
Change in Net Assets
$80,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,012
Other Expenses$56,733
Grants and Similar Amounts Paid$26,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,947--$41,947
Grants to Domestic Individuals$26,485--$26,485
Other Salaries and Wages-$24,506-$24,506
Fees for Services Other$13,327--$13,327
Fees for Services Accounting$5,050--$5,050
Occupancy$2,094$698-$2,792
Payroll Taxes-$2,559-$2,559
Travel-$1,658-$1,658
Information Technology$1,215$406-$1,621
Insurance-$993-$993
Depreciation Depletion$351$117-$468
Office Expenses-$140-$140
Other Expenses$30,113$74-$74
All Other Expenses-$43-$43
Fees for Services Legal$25--$25
Total Functional Expenses$120,607$31,623$0$152,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“A copy of the 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required annually to disclose any conflicts of interest to the board.”

Form 990, Part VI, Section B, Line 15A

“Officer compensation is subject to approval by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and tax returns are available upon verified request.”

Filing and Contact Details

Filer

Filer Name
Northern Colorado Foodshed Project
EIN
84-3200765
Phone
8778295500
Address
PO BOX 78, LAPORTE, CO 80535

Signing Officer

Name
Carli Donoghue
Title
Executive Director
Phone
8778295500
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Mcconkey
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
40

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Raw XML Appendix360 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.

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IRS990/TotalLiabilitiesGrp/EOYAmt0734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120607
IRS990/TotalReportableCompFromOrgAmt041947
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01658
IRS990/TravelGrp/TotalAmt01658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 78
IRS990/USAddress/CityNm0LAPORTE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080535
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FOODSHEDPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLI DONOGHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN COLORADO FOODSHED PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0843200765
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 78
ReturnHeader/Filer/USAddress/CityNm0LAPORTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 PEARL EAST CR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034442971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RICKMAN
ReturnHeader/ReturnTs02025-09-11T16:58:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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