Civic Intelligence

Colorado Food Cluster Inc

EIN 87-1609816 • 501(c)3 • Denver, CO

Profile

Provide opportunities for all to thrive by offering free food resources to communities.

4242 E Amherst AveDenver, CO 80222

www.coloradofoodcluster.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$115,601

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$430,719

Down $142,302 (-25%) from 2023

Liabilities

Up

$31,722

Up $13,899 (+78%) from 2023

Net Assets

Down

$398,997

Down $156,201 (-28%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$922,102

Down $81,167 (-8.1%) from 2023

Expenses

Up

$1,078,298

Up $125,928 (+13%) from 2023

Net Income

Down

-$156,196

Down $207,095 (-407%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2021: $214,923Liabilities 2021: $18,432Net Assets 2021: $196,4912021Assets 2022: $636,923Liabilities 2022: $33,810Net Assets 2022: $603,1132022Assets 2023: $573,021Liabilities 2023: $17,823Net Assets 2023: $555,1982023Assets 2024: $430,719Liabilities 2024: $31,722Net Assets 2024: $398,9972024

Highlighted filing

2024

Assets$430,719
Liabilities$31,722
Net Assets$398,997
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $303,828Expenses 2021: $107,337Net Income 2021: $196,4912021Revenue 2022: $6,779,627Expenses 2022: $6,348,414Net Income 2022: $431,2132022Revenue 2023: $1,003,269Expenses 2023: $952,370Net Income 2023: $50,8992023Revenue 2024: $922,102Expenses 2024: $1,078,298Net Income 2024: -$156,1962024

Highlighted filing

2024

Revenue$922,102
Expenses$1,078,298
Net Income-$156,196
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$430,719
Liabilities
$31,722
Net assets
$398,997
Revenue
$922,102
Expenses
$1,078,298
Net income
-$156,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.92$1.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$1.00$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$6.78$6.35$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.30$0.11$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$922,102
Mission and Program Overview

Mission

Deliver free healthy meals and provide free after school programming to low-income at risk communities

Provide opportunities for all to thrive by offering free food resources to communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$308,345-
Land, Buildings, and Equipment, Net$64,818$109,896▲ $45,078
Cash and Non-Interest-Bearing Accounts$508,203$12,478▼ $495,725
Total Assets$573,021$430,719▼ $142,302
Liabilities
Accounts Payable and Accrued Expenses$17,823$31,722▲ $13,899
Total Liabilities$17,823$31,722▲ $13,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,198$265,209▼ $289,989
Net Assets With Donor Restrictions-$133,788-
Total Net Assets Fund Balance$555,198$398,997▼ $156,201
Total Liabilities and Net Assets / Fund Balance$573,021$430,719▼ $142,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,896$0$109,896
Equipment$0$16,700$16,700
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen CollinsExecutive DirectorFT$115,601$115,601

Board Members and Trustees

NameTitle
Carla FreemanPresident (thru 12/24)
Pat DonovanBoard Member
Delilah CollinsBoard Member (from 5/24)
Keara MascarenazSecretary
Steven KaledaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,024
Program Service Revenue
$308,021
Investment Income
$0
Other Revenue
$3,057
All Other Contributions
$378,973
Change in Net Assets
$-156,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,807
Salaries, Compensation, and Employee Benefits$521,841
Total Fundraising Expense$37,240
Professional Fundraising Fees$17,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,391$52,128$0$347,519
Current Officers, Directors, Trustees, and Key Employees$86,701$11,560$17,340$115,601
Fees for Services Other$90,900$0$0$90,900
Payroll Taxes$33,295$5,876$0$39,171
Other Employee Benefits$16,618$2,932$0$19,550
Insurance$0$18,231$0$18,231
Fees for Services Professional Fundraising--$17,650$17,650
Depreciation Depletion$0$10,477$0$10,477
Fees for Services Legal$5,115$5,116$0$10,231
Fees for Services Accounting$4,292$4,293$0$8,585
Advertising$2,250$0$2,250$4,500
Other Expenses$1,800$0$0$1,800
Travel$1,731$0$0$1,731
Office Expenses$0$996$0$996
All Other Expenses$200$0$0$200
Total Functional Expenses$929,449$111,609$37,240$1,078,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Colorado Food Cluster Inc
EIN
87-1609816
Phone
6614338773
Address
4242 E AMHERST AVE, DENVER, CO 80222

Signing Officer

Name
Kristen Collins
Title
Executive Director
Phone
6614338773
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Collins
Formed
2021
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Hillary Morgridge CPA LLC
Address
3055 S Clermont Dr, Denver, CO 80222
Preparer
Hillary Morgridge CPA
Phone
3035850853
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“All board members sign the conflict of interest policy annually, and list any conflicts that exist.”

Pt VI, Line 12C

“The board of directors is provided with a copy of the form 990 to review prior to filing.”

Pt VI, Line 15A

“Compensation is reviewed annually by the ceo and the board of directors, and approved by the board of directors. The board uses the 990s of other organizations, written employment contracts, and a compensation study to determine compensation.”

Pt VI, Line 19

“The form 990 as well as the governing documents of the organization are available to the public upon request.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06428031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07998230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt06574156
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01424074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06428031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07998230
IRS990ScheduleA/TotalSupportAmt07998230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016700
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109896
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-17650
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PHILANTHROPY EXPERTS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017650
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt0-17650
IRS990ScheduleG/TotalRetainedByContractorsAmt017650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, AND LIST ANY CONFLICTS THAT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE CEO AND THE BOARD OF DIRECTORS, AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USES THE 990S OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND A COMPENSATION STUDY TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AS WELL AS THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573021
IRS990/TotalAssetsEOYAmt0430719
IRS990/TotalAssetsGrp/BOYAmt0573021
IRS990/TotalAssetsGrp/EOYAmt0430719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611024
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929449
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017823
IRS990/TotalLiabilitiesEOYAmt031722
IRS990/TotalLiabilitiesGrp/BOYAmt017823
IRS990/TotalLiabilitiesGrp/EOYAmt031722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0929449
IRS990/TotalProgramServiceRevenueAmt0308021
IRS990/TotalReportableCompFromOrgAmt0115601
IRS990/TotalRevenueGrp/ExclusionAmt03057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01731
IRS990/TravelGrp/TotalAmt01731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04242 E AMHERST AVE

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