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Nonprofiteer
← COMMUNITY FOUNDATION TRUST

Form 990 for tax year 2023

Filed by COMMUNITY FOUNDATION TRUST.

Totals

Total revenue
$32,354
Total expenses
$786,036
Contributions and grants received
$20,223
Grants paid
$772,079
Program service revenue
$0
Investment income
$4,342
Other revenue
$7,789
Total assets, end of year
$735,260
Total liabilities, end of year
$94,566
Net assets or fund balances, end of year
$640,694
Program services expenses (Part IX)
$772,737
Management and general expenses
$13,299
Fundraising expenses
$0
Program service expenses (Part III)
$772,737

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $20,223

  • 7a · Gross sales of assets other than inventory

    other assets $758,930

  • 7b · Less cost or other basis and sales expenses

    other assets $754,588

  • 7c · Gain or loss

    other assets $4,342

  • 7d · Net gain or loss

    total $4,342 · excluded $4,342

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $7,789 · related or exempt $7,789

  • 11e · Other revenue, total

    $7,789

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $772,079 · program services $772,079

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 11f · Fees: investment management

    total $7,789 · management and general $7,789

  • 24a · Other expenses: FUND ACTIVITY EXPENSES

    total $658 · program services $658

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,104 · end of year $35,260

  • 10a · Land, buildings and equipment: cost or other basis

    $160,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $160,000 · end of year $160,000

  • 12 · Investments: other securities

    beginning of year $540,000 · end of year $540,000

  • 15 · Other assets

    beginning of year $750,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $450 · end of year $0

  • 25 · Other liabilities

    beginning of year $90,307 · end of year $94,566

  • 27 · Net assets without donor restrictions

    beginning of year $1,393,347 · end of year $640,694

Mission and programs · 2023

Mission

TO ASSIST THE COMMUNITY FOUNDATION OF NORTHERN COLORADO

  • THE ORGANIZATION'S PRIMARY PURPOSE IS TO ASSIST THE COMMUNITY FOUNDATION OF NORTHERN COLORADO, TO PROVIDE, A TRUSTED, LOCAL PLATFORM THAT ENABLES PEOPLE TO GIVE MORE EFFECTIVELY AND TO THINK STRATEGICALLY AND CREATIVELY ABOUT THE FUTURE OF OUR COMMUNITY. TO FACILITATE THIS GOAL, THE ORGANIZATION WILL HOLD AND MANAGE SPECIAL ASSET DONATIONS AS REQUIRED WHILE THE COMMUNITY FOUNDATION OF NORTHERN COLORADO FULFILLS THE OBLIGATIONS OF THE DONOR.

    Expenses $772,737 · Grants $772,079 · Revenue $7,789

As filed on the 2023 return.

Listed in Part VII

  • Charles Bouchard

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Craig Greenslit

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Cecil Gutierrez

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Jim Hendrix

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Ann Hutchinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Denise Juliana

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Leann Massey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Mark Newendorp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Nick Roe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Russell Sprague

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Nicole Staudinger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Marla Trumper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Kathi Wright

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Kristin Todd

    PRESIDENT & CEO

    Total calculated
    $281,037
    From this org
    $0
    From related orgs
    $247,471
    Other
    $33,566
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,871 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $600 related
    Deferred
    $0 + $12,750 related
    Nontaxable benefits
    $0 + $20,816 related
    Filer's total
    $0 + $281,037 related

  • Jordan Cook

    DIRECTOR OF FINANCE AND OPERATIONS

    Total calculated
    $156,788
    From this org
    $0
    From related orgs
    $133,846
    Other
    $22,942
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,746 related
    Bonus
    $0 + $3,500 related
    Other
    $0 + $600 related
    Deferred
    $0 + $7,069 related
    Nontaxable benefits
    $0 + $15,873 related
    Filer's total
    $0 + $156,788 related

  • James Hamilton

    DIRECTOR OF DEVELOPMENT AND PHILANTHROPIC SERVICES

    Total calculated
    $137,535
    From this org
    $0
    From related orgs
    $124,000
    Other
    $13,535
    Hours/week
    0.1 + 40 related

  • Claire Bouchard

    DIRECTOR OF COMMUNICATIONS AND COMMUNITY ENGAGEMEN

    Total calculated
    $127,727
    From this org
    $0
    From related orgs
    $101,354
    Other
    $26,373
    Hours/week
    0.1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349313000

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