Civic Intelligence

Castle Pines Scholarship Foundation Inc.

990 • Fiscal year 2012 • EIN 20-3554283

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
1000 Hummingbird Drive80108
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,736,544

Up $249,318 (+10%) from 2011

Net Assets

Up

$2,736,544

Up $250,640 (+10%) from 2011

Liabilities

Down

$0

Down $1,322 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$140,266

Up $321 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2012

Assets$2,736,544
Liabilities$0
Net Assets$2,736,544
Open 2012 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

2012

Revenue-
Expenses$140,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$145,987
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 417 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01322
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/EOY03250
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SCHOLARSHIPS AWARDED TO PROVIDE FINANCIAL SUPPORT TO QUALIFIED STAFF AT THE CASTLE PINES GOLF CLUB.
IRS990/AddressPrincipalOfficerUS/AddressLine101000 HUMMINGBIRD DR
IRS990/AddressPrincipalOfficerUS/City0CASTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080108
IRS990/AllOtherContributions0109679
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0131187
IRS990/CashNonInterestBearing/EOY078681
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0109679
IRS990/ContributionsGrantsPriorYear0195492
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SCHOLARSHIPS AWARDED TO PROVIDE FINANCIAL ASSISTANCE FORTUITION AND OTHER RELATED COLLEGE OR VOCATIONAL TRAININGEXPENSES OF QUALIFIED STAFF MEMBERS AND OTHERS ENGAGED INJOBS AT THE CASTLE PINES GOLF CLUB, INC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense095282
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09500
IRS990/FeesForServicesAccounting/Total09500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral09274
IRS990/FeesForServicesInvstMgmntFees/Total09274
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0KEITH SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson1JOHN RIESS
IRS990/Form990PartVIISectionA/NamePerson2ROBERT CARLIN
IRS990/Form990PartVIISectionA/NamePerson3JEFFRY STRAUSS
IRS990/Form990PartVIISectionA/NamePerson4JAMES POWERS
IRS990/Form990PartVIISectionA/NamePerson5MIKE MACADAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5ASSISTANT TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-18
IRS990/GainOrLoss/Securities021962
IRS990/Gaming00
IRS990/Grants095282
IRS990/GrantsAndSimilarAmntsCY095282
IRS990/GrantsAndSimilarAmntsPriorYear096500
IRS990/GrantsToDomesticIndividuals/ProgramServices095282
IRS990/GrantsToDomesticIndividuals/Total095282
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities021962
IRS990/GrossReceipts0145987
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear036290
IRS990/InvestmentIncome/ExclusionAmount014346
IRS990/InvestmentIncomePriorYear050643
IRS990/InvestmentIncome/TotalRevenueColumn014346
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01925894
IRS990/InvestmentsPubTradedSecurities/EOY02223735
IRS990/LandBuildingsEquipmentBasis0261000
IRS990/LandBuildingsEquipmentBasisNet/BOY0261000
IRS990/LandBuildingsEquipmentBasisNet/EOY0261000
IRS990/LessCostOthBasisSalesExpenses/Other018
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SCHOLARSHIPS AWARDED TO PROVIDE FINANCIAL ASSISTANCE FOR TUITION AND OTHER RELATED COLLEGE OR VOCATIONAL TRAINING EXPENSES OF QUALIFIED STAFF MEMBERS AND OTHERS ENGAGED IN JOBS AT THE CASTLE PINES GOLF CLUB, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MIKE MACADAMS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02485904
IRS990/NetAssetsOrFundBalancesEOY02736544
IRS990/NetGainOrLossInvestments/ExclusionAmount021944
IRS990/NetGainOrLossInvestments/TotalRevenueColumn021944
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0562
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01
IRS990/OfficeExpenses/Total01
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0169145
IRS990/OtherAssetsTotal/EOY0169878
IRS990/OtherExpensePriorYear043445
IRS990/OtherExpensesCurrentYear044984
IRS990/OtherExpenses/Description0ADMINISTRATION FEES
IRS990/OtherExpenses/Description1GIFTS EXPENSE
IRS990/OtherExpenses/Description2MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/ManagementAndGeneral023926
IRS990/OtherExpenses/ManagementAndGeneral11426
IRS990/OtherExpenses/ManagementAndGeneral2857
IRS990/OtherExpenses/Total023926
IRS990/OtherExpenses/Total11426
IRS990/OtherExpenses/Total2857
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0261000
IRS990/PermanentlyRestrictedNetAssets/EOY0261000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05703
IRS990/ReconciliationUnrealizedInvest0244937
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY05703
IRS990/RevenuesLessExpensesPriorYear0106190
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0422989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0195492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0173192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0168964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0209700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0857027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years047790
IRS990ScheduleA/GrossInvestmentIncome170/Total082422
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02421
IRS990ScheduleA/OtherIncome170/Total02421
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40430
IRS990ScheduleA/PublicSupportTotal1700434038
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109679
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0195492
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0173192
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0168964
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0209700
IRS990ScheduleA/Total170/Total0857027
IRS990ScheduleA/TotalSupport0941870
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX0169878
IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded0562
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01925894
IRS990ScheduleD/CurrentYear/Contributions050000
IRS990ScheduleD/CurrentYear/EndOfYearBalance02223735
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0271767
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01859423
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0100000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01925894
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-11143
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures022386
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01465415
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0200000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01859423
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0212671
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures018663
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01215678
IRS990ScheduleD/CurrentYearMinus3Years/Contributions050000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01465415
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0214563
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures014826
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01144701
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0415640
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01215678
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-334352
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures010311
IRS990ScheduleD/CurrentYear/OtherExpenditures023926
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExpensesIncurredForEnforcement02000
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0140266
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation2THE INTENDED USE OF THE FUNDS IS FOR THE PRESERVATION OF ASSETS AND FUTURE INCOME GENERATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE 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, 2012 OR 2011. 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, 2012 OR 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH THE CURRENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 5:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0261000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0261000
IRS990ScheduleD/NetUnrealizedGainsInvestments0244937
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrHistStructEasementsAfter00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAssets/BookValue0169878
IRS990ScheduleD/OtherAssets/Description0COLLECTIONS
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/RevenueNotRptdF9900244937
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0145969
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/StaffHoursSpentOnEnforcement030.00
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAcreage052.00
IRS990ScheduleD/TotalBookValueOtherAssets0169878
IRS990ScheduleD/TotalExpensesPerForm9900140266
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfBookValueLandBuildings0261000
IRS990ScheduleD/TotalRevenuePerForm9900145969
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0140266
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0390906
IRS990ScheduleD/WrittenPolicyMonitoring00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant095282
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients030
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE SCHOOL THAT THE RECIPIENTS WILL ATTEND, WHICH ALLOWS THE ORGANIZATION TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSISTANT TREASURER REVIEWS THE FORM 990 AND PROVIDES IT TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THEREFORE, IT DOES NOT HAVE A POLICY FOR DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2CASTLE PINES SCHOLARSHIP FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101000 HUMMINGBIRD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CASTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080108
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIKE MACADAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber03038146283
IRS990/TotalAssets/BOY02487226
IRS990/TotalAssetsBOY02487226
IRS990/TotalAssets/EOY02736544
IRS990/TotalAssetsEOY02736544
IRS990/TotalCompGT150K00
IRS990/TotalContributions0109679
IRS990/TotalExpensesCurrentYear0140266
IRS990/TotalExpensesPriorYear0139945
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044984
IRS990/TotalFunctionalExpenses/ProgramServices095282
IRS990/TotalFunctionalExpenses/Total0140266
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01322
IRS990/TotalLiabilitiesBOY01322
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02487226
IRS990/TotalLiabNetAssetsFundBalances/EOY02736544
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY02485904
IRS990/TotalNetAssetsFundBalances/EOY02736544
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense095282
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0145969
IRS990/TotalRevenue/ExclusionAmount036290
IRS990/TotalRevenuePriorYear0246135
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0145969
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02224904
IRS990/UnrestrictedNetAssets/EOY02475544
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,736,544
Liabilities
$0
Net assets
$2,736,544
Revenue
-
Expenses
$140,266
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