Civic Intelligence

Crowley County Community Foundation

990EZ • Fiscal year 2019 • EIN 85-0859681

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
301 Main StreetOrdway, CO 81063

(719) 267-3446

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$251,118

Up $4,806 (+2.0%) from 2018

Net Assets

Up

$251,118

Up $4,806 (+2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$13,072

Up $9,598 (+276%) from 2018

Expenses

Up

$8,266

Up $6,206 (+301%) from 2018

Net Income

Up

$4,806

Up $3,392 (+240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2012: $264,629Liabilities 2012: $13,048Net Assets 2012: $251,5812012Assets 2013: $267,150Liabilities 2013: $10,048Net Assets 2013: $257,1022013Assets 2014: $228,151Liabilities 2014: $0Net Assets 2014: $228,1512014Assets 2015: $228,865Liabilities 2015: $0Net Assets 2015: $228,8652015Assets 2016: $234,394Liabilities 2016: $0Net Assets 2016: $234,3942016Assets 2017: $233,243Liabilities 2017: $0Net Assets 2017: $233,2432017Assets 2018: $246,312Liabilities 2018: $0Net Assets 2018: $246,3122018Assets 2019: $251,118Liabilities 2019: $0Net Assets 2019: $251,1182019Assets 2020: $478,128Liabilities 2020: $200,000Net Assets 2020: $278,1282020Assets 2021: $509,370Liabilities 2021: $200,000Net Assets 2021: $309,3702021Assets 2022: $512,865Liabilities 2022: $200,000Net Assets 2022: $312,8652022Assets 2023: $502,565Liabilities 2023: $200,000Net Assets 2023: $302,5652023Assets 2024: $314,791Liabilities 2024: $0Net Assets 2024: $314,7912024

Highlighted filing

2019

Assets$251,118
Liabilities$0
Net Assets$251,118
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $3,212Expenses 2012: $3,451Net Income 2012: -$2392012Revenue 2013: $6,807Expenses 2013: $1,286Net Income 2013: $5,5212013Revenue 2014: -$21,530Expenses 2014: $7,421Net Income 2014: -$28,9512014Revenue 2015: $17,018Expenses 2015: $16,304Net Income 2015: $7142015Revenue 2016: $24,923Expenses 2016: $18,199Net Income 2016: $6,7242016Revenue 2017: $310Expenses 2017: $1,461Net Income 2017: -$1,1512017Revenue 2018: $3,474Expenses 2018: $2,060Net Income 2018: $1,4142018Revenue 2019: $13,072Expenses 2019: $8,266Net Income 2019: $4,8062019Revenue 2020: $524,287Expenses 2020: $497,277Net Income 2020: $27,0102020Revenue 2021: $31,582Expenses 2021: $10,827Net Income 2021: $20,7552021Revenue 2022: $12,533Expenses 2022: $9,038Net Income 2022: $3,4952022Revenue 2023: $4,689Expenses 2023: $14,989Net Income 2023: -$10,3002023Revenue 2024: $11,250Expenses 2024: $22,601Net Income 2024: -$11,3512024

Highlighted filing

2019

Revenue$13,072
Expenses$8,266
Net Income$4,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$13,072
Mission and Program Overview

Mission

The foundation's exempt purpose is to improve crowley county, colorado as a place to live, work and learn. It is to benefit the people of crowley county in such ways and by such means as may be determined by its board of directors.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION MAKES GRANTS TO OTHER TAX EXEMPT ORGANIZATIONS AND TO GOVERNMENTAL TYPE AGENCIES TO FACILITATE EDUCATIONAL AND LIFE-IMPROVEMENT GOALS$5,325$5,325
THE FOUNDATION MAKES SCHOLARSHIP GRANTS TO GRADUATES OF CROWLEY COUNTY HIGH SCHOOL.$1,500$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD C BERGDirector, VI-$0--
TOBE ALLUMBAUGHDirector - C-$0--
CARL MCCLUREDirector-$0--
BLAINE ARBUTHNOTDirector-$0--
LEIF BERGDirector - S-$0--
Filing and Contact Details

Filer

Filer Name
Crowley County Community Foundation
EIN
85-0859681
Phone
7192673446
Address
301 MAIN STREET, ORDWAY, CO 81063

Signing Officer

Name
Leif Berg
Title
Director - Secretary
Phone
7192673446
Signed
2020-11-10

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Gerald N Mcpherson
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 1,441 total 1,441”

Form 990-ez, Part II, Line 24

“Twin lakes water shares 41,000 41,000 total 41,000 41,000”

Form 990-ez, Part III

“The foundation's exempt purpose is to improve crowley county, colorado as a place to live, work and learn. It is to benefit the people of crowley county in such ways and by such means as may be determined by its board of directors.”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07192673446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORDWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06825
IRS990EZ/GrossReceiptsAmt013072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD C BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOBE ALLUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAINE ARBUTHNOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIF BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR - C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR - S
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041000
IRS990EZ/OtherExpensesTotalAmt01441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S EXEMPT PURPOSE IS TO IMPROVE CROWLEY COUNTY, COLORADO AS A PLACE TO LIVE, WORK AND LEARN. IT IS TO BENEFIT THE PEOPLE OF CROWLEY COUNTY IN SUCH WAYS AND BY SUCH MEANS AS MAY BE DETERMINED BY ITS BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION MAKES GRANTS TO OTHER TAX EXEMPT ORGANIZATIONS AND TO GOVERNMENTAL TYPE AGENCIES TO FACILITATE EDUCATIONAL AND LIFE-IMPROVEMENT GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION MAKES SCHOLARSHIP GRANTS TO GRADUATES OF CROWLEY COUNTY HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05325
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08266
IRS990EZ/TotalProgramServiceExpensesAmt06825
IRS990EZ/TotalRevenueAmt013072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49140
IRS990ScheduleA/PublicSupportTotal170Amt028649
IRS990ScheduleA/SubstantialContributorsTotAmt025834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054483
IRS990ScheduleA/TotalSupportAmt058296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 1,441 TOTAL 1,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWIN LAKES WATER SHARES 41,000 41,000 TOTAL 41,000 41,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S EXEMPT PURPOSE IS TO IMPROVE CROWLEY COUNTY, COLORADO AS A PLACE TO LIVE, WORK AND LEARN. IT IS TO BENEFIT THE PEOPLE OF CROWLEY COUNTY IN SUCH WAYS AND BY SUCH MEANS AS MAY BE DETERMINED BY ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIF BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR - SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07192673446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROWLEY COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0850859681
ReturnHeader/Filer/PhoneNum07192673446
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ORDWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1BC3201A119408AA9125854E7EE4AEEFC37024
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F52D9550DE67182F91C893E9D95047EA47F40D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:17:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD N MCPHERSON
ReturnHeader/ReturnTs02020-11-16T07:17:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$251,118
Liabilities
$0
Net assets
$251,118
Revenue
$13,072
Expenses
$8,266
Net income
$4,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.11$0.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$2.00$3.03$0.05$0.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.00$3.13$0.13$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$2.00$3.09$0.32$0.11$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.00$2.78$5.24$4.97$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.22$0.07$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$0.07$0.01$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.13$2.52$0.03$0.03$0.00