Civic Intelligence

Castle Pines Scholarship Foundation Inc.

990 • Fiscal year 2011 • EIN 20-3554283

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization ProfileN/A
1000 Hummingbird Drive80108
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,487,226

Up $55,623 (+2.3%) from 2010

Net Assets

Up

$2,485,904

Up $54,301 (+2.2%) from 2010

Liabilities

Up

$1,322

Up $1,322 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$139,945

Up $7,631 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,431,603Liabilities 2010: $0Net Assets 2010: $2,431,6032010Assets 2011: $2,487,226Liabilities 2011: $1,322Net Assets 2011: $2,485,9042011Assets 2012: $2,736,544Liabilities 2012: $0Net Assets 2012: $2,736,5442012Assets 2013: $2,927,836Liabilities 2013: $0Net Assets 2013: $2,927,8362013Assets 2014: $3,060,273Liabilities 2014: $11,637Net Assets 2014: $3,048,6362014Assets 2015: $3,023,327Liabilities 2015: $16,650Net Assets 2015: $3,006,6772015Assets 2016: $2,893,117Liabilities 2016: $5,583Net Assets 2016: $2,887,5342016Assets 2017: $3,233,820Liabilities 2017: $5,100Net Assets 2017: $3,228,7202017Assets 2018: $3,235,078Liabilities 2018: $4,500Net Assets 2018: $3,230,5782018Assets 2019: $3,590,656Liabilities 2019: $1,750Net Assets 2019: $3,588,9062019Assets 2020: $3,959,380Liabilities 2020: $2,000Net Assets 2020: $3,957,3802020Assets 2021: $4,282,131Liabilities 2021: $3,000Net Assets 2021: $4,279,1312021Assets 2022: $4,120,336Liabilities 2022: $0Net Assets 2022: $4,120,3362022Assets 2023: $4,289,781Liabilities 2023: $0Net Assets 2023: $4,289,7812023Assets 2024: $4,404,840Liabilities 2024: $0Net Assets 2024: $4,404,8402024

Highlighted filing

2011

Assets$2,487,226
Liabilities$1,322
Net Assets$2,485,904
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $132,3142010Expenses 2011: $139,9452011Expenses 2012: $140,2662012Revenue 2013: $121,782Expenses 2013: $189,553Net Income 2013: -$67,7712013Revenue 2014: $231,251Expenses 2014: $194,462Net Income 2014: $36,7892014Revenue 2015: $275,649Expenses 2015: $233,797Net Income 2015: $41,8522015Revenue 2016: $236,241Expenses 2016: $212,287Net Income 2016: $23,9542016Revenue 2017: $269,858Expenses 2017: $190,331Net Income 2017: $79,5272017Revenue 2018: $302,333Expenses 2018: $199,634Net Income 2018: $102,6992018Revenue 2019: $399,614Expenses 2019: $195,824Net Income 2019: $203,7902019Revenue 2020: $515,245Expenses 2020: $205,654Net Income 2020: $309,5912020Revenue 2021: $490,962Expenses 2021: $235,997Net Income 2021: $254,9652021Revenue 2022: $449,470Expenses 2022: $245,120Net Income 2022: $204,3502022Revenue 2023: $376,932Expenses 2023: $291,110Net Income 2023: $85,8222023Revenue 2024: $569,757Expenses 2024: $385,438Net Income 2024: $184,3192024

Highlighted filing

2011

Revenue-
Expenses$139,945
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$246,419
Mission and Program Overview

Mission

Scholarships awarded to provide financial assistance for tuition and other related college or vocational training expenses of qualified staff members and certain independent contractors at the castle pines golf club, inc.

Filing and Contact Details

Filer

EIN
20-3554283
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LAND WAS DONATED TO THE FOUNDATION AND IS RESTRICTED IN PERPETUITY BY A CONSERVATION EASEMENT. THE LAND IS VALUED AT ITS PROPERTY TAX ASSESSMENT VALUE, WHICH MANAGEMENT BELIEVES APPROXIMATES FAIR VALUE BASED ON THE FACT THAT IT IS REQUIRED TO BE PRESERVED AND MAINTAINED IN ITS UNDEVELOPED CONDITION FOR CONSERVATION PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ARTHUR WEAVER OIL PAINTINGS THE 10TH GREEN, CASTLE PINES GOLF CLUB, 1986 THE 9TH GREEN, CASTLE PINES GOLF CLUB, 1987 THE 18TH GREEN, CASTLE PINES GOLF CLUB, 1986 FIRST BEAR TRACKS OIL PAINTING COPYRIGHTS TO ARTHUR WEAVER PAINTINGS THESE ITEMS PRESERVE THE HISTORY OF SOME OF GOLF'S GREATEST PLAYERS AND OF THE CLUB FOR WHICH ELIGIBLE APPLICANTS ARE EMPLOYEES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2011 OR 2010. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH THE TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2011 OR 2010. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2008 THROUGH THE CURRENT YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSISTANT TREASURER REVIEWS THE FORM 990 AND PROVIDES IT TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1CASTLE PINES SCHOLARSHIP FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS CONSIDERING THE IMPLEMENTATION OF A WRITTEN CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY, AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THEREFORE, IT DOES NOT HAVE A POLICY FOR DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS -51,889. TOTAL TO FORM 990, PART XI, LINE 5: -51,889.
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IRS990ScheduleO/GeneralExplanation/Identifier1PROCESS FOR DETERMING EXECUTIVE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY01322
IRS990/TotalLiabilitiesEOY01322
IRS990/TotalLiabNetAssetsFundBalances/BOY02431603
IRS990/TotalLiabNetAssetsFundBalances/EOY02487226
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY02431603
IRS990/TotalNetAssetsFundBalances/EOY02485904
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense096500
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0246135
IRS990/TotalRevenue/ExclusionAmount050643
IRS990/TotalRevenuePriorYear0199110
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0246135
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02170603
IRS990/UnrestrictedNetAssets/EOY02224904
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203554283
ReturnHeader/Filer/Name/BusinessNameLine10CASTLE PINES SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/Phone03038146283
ReturnHeader/Filer/USAddress/AddressLine101000 HUMMINGBIRD DRIVE
ReturnHeader/Filer/USAddress/City0CASTLE ROCK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0MIKE MACADAMS
ReturnHeader/Officer/Phone03038146283
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0840869721
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EHRHARDT KEEFE STEINER & HOTTMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802372843
ReturnHeader/Preparer/Name0RYAN C HARRIS
ReturnHeader/Preparer/Phone03037409400

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,487,226
Liabilities
$1,322
Net assets
$2,485,904
Revenue
-
Expenses
$139,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.57$0.39$0.18
2023Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.38$0.29$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.45$0.25$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.49$0.24$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.52$0.21$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.40$0.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.23$0.30$0.20$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.01$3.23$0.27$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.89$0.24$0.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.02$3.01$0.28$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.12$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.13