Civic Intelligence

Denver Junior Golf

990 • Fiscal year 2024 • EIN 03-0506671

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

3181 E 23rd AveDenver, CO 80205

(720) 865-3415

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,055,951

Up $49,484 (+2.5%) from 2023

Net Assets

Up

$2,038,807

Up $89,858 (+4.6%) from 2023

Liabilities

Down

$17,144

Down $40,374 (-70%) from 2023

Revenue

Up

$1,991,092

Up $54,782 (+2.8%) from 2023

Expenses

Up

$1,901,234

Up $162,057 (+9.3%) from 2023

Net Income

Down

$89,858

Down $107,275 (-54%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $276,490Liabilities 2011: $3,351Net Assets 2011: $273,1392011Assets 2012: $367,721Liabilities 2012: $1,847Net Assets 2012: $365,8742012Assets 2013: $556,972Liabilities 2013: $4,618Net Assets 2013: $552,3542013Assets 2014: $902,706Liabilities 2014: $6,412Net Assets 2014: $896,2242014Assets 2015: $1,107,900Liabilities 2015: $14,514Net Assets 2015: $1,093,3862015Assets 2016: $1,266,082Liabilities 2016: $2,581Net Assets 2016: $1,263,5012016Assets 2017: $1,670,755Liabilities 2017: $0Net Assets 2017: $1,670,7752017Assets 2018: $1,383,097Liabilities 2018: $13,126Net Assets 2018: $1,369,9712018Assets 2019: $1,747,690Liabilities 2019: $229,304Net Assets 2019: $1,518,3862019Assets 2020: $1,892,580Liabilities 2020: $23,032Net Assets 2020: $1,869,5482020Assets 2021: $2,061,801Liabilities 2021: $169,413Net Assets 2021: $1,892,3882021Assets 2022: $1,824,273Liabilities 2022: $72,457Net Assets 2022: $1,751,8162022Assets 2023: $2,006,467Liabilities 2023: $57,518Net Assets 2023: $1,948,9492023Assets 2024: $2,055,951Liabilities 2024: $17,144Net Assets 2024: $2,038,8072024

Highlighted filing

2024

Assets$2,055,951
Liabilities$17,144
Net Assets$2,038,807

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $203,250Expenses 2011: $200,280Net Income 2011: $2,9702011Revenue 2012: $299,781Expenses 2012: $207,046Net Income 2012: $92,7352012Revenue 2013: $476,124Expenses 2013: $289,644Net Income 2013: $186,4802013Revenue 2014: $850,169Expenses 2014: $568,777Net Income 2014: $281,3922014Revenue 2015: $864,760Expenses 2015: $648,471Net Income 2015: $216,2892015Revenue 2016: $863,836Expenses 2016: $693,721Net Income 2016: $170,1152016Revenue 2017: $1,250,159Expenses 2017: $842,885Net Income 2017: $407,2742017Revenue 2018: $1,341,306Expenses 2018: $1,552,946Net Income 2018: -$211,6402018Revenue 2019: $1,559,715Expenses 2019: $1,411,300Net Income 2019: $148,4152019Revenue 2020: $1,375,133Expenses 2020: $1,023,971Net Income 2020: $351,1622020Revenue 2021: $1,104,834Expenses 2021: $1,081,994Net Income 2021: $22,8402021Revenue 2022: $1,809,598Expenses 2022: $1,804,973Net Income 2022: $4,6252022Revenue 2023: $1,936,310Expenses 2023: $1,739,177Net Income 2023: $197,1332023Revenue 2024: $1,991,092Expenses 2024: $1,901,234Net Income 2024: $89,8582024

Highlighted filing

2024

Revenue$1,991,092
Expenses$1,901,234
Net Income$89,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,991,092
Mission and Program Overview

Mission

To educate and inspire youth academically, socially, and physically through the game of golf

To educate and inspire youth academically, socially,and physically through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,075,633$1,251,747▲ $176,114
Pledges and Grants Receivable$247,068$508,170▲ $261,102
Savings and Temporary Cash Investments$404,052$140,345▼ $263,707
Cash and Non-Interest-Bearing Accounts$279,714$125,891▼ $153,823
Accounts Receivable-$29,798-
Total Assets$2,006,467$2,055,951▲ $49,484
Liabilities
Accounts Payable and Accrued Expenses$57,518$17,144▼ $40,374
Total Liabilities$57,518$17,144▼ $40,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,916,923$1,996,263▲ $79,340
Net Assets With Donor Restrictions$32,026$42,544▲ $10,518
Total Net Assets Fund Balance$1,948,949$2,038,807▲ $89,858
Total Liabilities and Net Assets / Fund Balance$2,006,467$2,055,951▲ $49,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula PurifoyCEOFT$122,845$122,845

Board Members and Trustees

NameTitle
Tom ProsiaBoard Chair
Shane TuckerVice Chair
Bill LarkinBoard Member
Eric FaroneBoard Member
Hanna HoopingarnerBoard Member
Jon ClementsBoard Member
Joshua EvensonBoard Member
Justin KrugerBoard Member
Kenny RodriguesBoard Member
Kim MartinBoard Member
Martin CooverBoard Member
Paul MonsonBoard Member
Scott O'SullivanBoard Member
Scott RethlakeBoard Member
Shane FerraroBoard Member
Tyler WilsonBoard Member
Elizabeth PrutchSecretary
George HelockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,540
Program Service Revenue
$475,529
Investment Income
$137,059
Other Revenue
$1,964
All Other Contributions
$1,297,510
Change in Net Assets
$89,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,394
Other Expenses$362,990
Total Fundraising Expense$293,128
Professional Fundraising Fees$134,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,052,541$146,837$88,500$1,287,878
Fees for Services Professional Fundraising--$134,850$134,850
Advertising$40,240-$41,830$82,070
Payroll Taxes$57,865$4,833-$62,698
Other Employee Benefits$43,426$5,931$3,461$52,818
Conferences and Meetings$29,122--$29,122
Fees for Services Accounting-$18,785-$18,785
Insurance$18,588--$18,588
Information Technology$18,286--$18,286
Other Expenses$0$0$16,997$16,997
Fees for Service Investment Mgmnt Fees--$7,490$7,490
Office Expenses-$5,798-$5,798
Total Functional Expenses$1,425,922$182,184$293,128$1,901,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$134,850

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple Play Golf Tournament$117,789$117,789$14,539$103,250
Total Events$117,789$117,789$38,759$79,030
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
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
No
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

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

Available by request

Filing and Contact Details

Filer

Filer Name
Denver Junior Golf
EIN
03-0506671
Phone
7208653415
Address
3181 E 23rd Ave, Denver, CO 80205
Doing Business As
The First Tee of Denver

Signing Officer

Name
Daniel Reeves
Title
Executive Director
Phone
7208653424
Signed
2025-11-12

Organization Details

Principal Officer
Paula Purifoy
Formed
2002
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
170
Volunteers
83
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079030
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01991092
IRS990/GrossSalesOfInventoryAmt01964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018286
IRS990/InformationTechnologyGrp/TotalAmt018286
IRS990/InsuranceGrp/ProgramServicesAmt018588
IRS990/InsuranceGrp/TotalAmt018588
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137059
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01075633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01251747
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate and inspire youth academically, socially, and physically through the game of golf
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01948949
IRS990/NetAssetsOrFundBalancesEOYAmt02038807
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01964
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01916923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01996263
IRS990/NoncashContributionsAmt0531000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05798
IRS990/OfficeExpensesGrp/TotalAmt05798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052818
IRS990/OtherExpensesGrp/Desc0Golf Instruction
IRS990/OtherExpensesGrp/Desc1VIPA Distribution
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt116997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0165854
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0165854
IRS990/OtherExpensesGrp/TotalAmt116997
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04833
IRS990/PayrollTaxesGrp/ProgramServicesAmt057865
IRS990/PayrollTaxesGrp/TotalAmt062698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508170
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paula Purifoy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0Golf Instruction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475529
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132858
IRS990/PYOtherExpensesAmt0385014
IRS990/PYOtherRevenueAmt029716
IRS990/PYProgramServiceRevenueAmt0445831
IRS990/PYRevenuesLessExpensesAmt0197133
IRS990/PYSalariesCompEmpBnftPaidAmt01354163
IRS990/PYTotalExpensesAmt01739177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01936310
IRS990/ReconcilationRevenueExpnssAmt089858
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01852069
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01376540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01327905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01166399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0842119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01252751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05965714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.99$1.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$1.94$1.74$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.07$1.75$1.81$1.80$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.17$1.89$1.10$1.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$1.38$1.02$0.35
2019Summary only. Only limited summary data is available for this year.$1.75$0.23$1.52$1.56$1.41$0.15
2018Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$1.34$1.55$0.21
2017Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.25$0.84$0.41
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.86$0.69$0.17
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$1.09$0.86$0.65$0.22
2014Summary only. Only limited summary data is available for this year.$0.90$0.01$0.90$0.85$0.57$0.28
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.48$0.29$0.19
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.30$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.20$0.20$0.00