Civic Intelligence

Castle Pines Scholarship Foundation Inc.

990 • Fiscal year 2013 • EIN 20-3554283

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
1000 Hummingbird Drive80108

(303) 814-6283

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,927,836

Up $191,292 (+7.0%) from 2012

Net Assets

Up

$2,927,836

Up $191,292 (+7.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

$121,782

No earlier filing loaded for comparison.

Expenses

Up

$189,553

Up $49,287 (+35%) from 2012

Net Income

-$67,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$2,927,836
Liabilities$0
Net Assets$2,927,836
Open 2013 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

2013

Revenue$121,782
Expenses$189,553
Net Income-$67,771
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$122,024
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.

Scholarships awarded to provide financial support to qualified staff at the castle pines golf club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,223,735$2,451,504▲ $227,769
Land, Buildings, and Equipment, Net$261,000$261,000→ $0
Cash and Non-Interest-Bearing Accounts$78,681$45,243▼ $33,438
Accounts Receivable$3,250--
Total Assets$2,736,544$2,927,836▲ $191,292
Other Assets Total$169,878$170,089▲ $211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,475,544$2,666,836▲ $191,292
Permanently Rstr Net Assets$261,000$261,000→ $0
Total Net Assets Fund Balance$2,736,544$2,927,836▲ $191,292
Total Liabilities and Net Assets / Fund Balance$2,736,544$2,927,836▲ $191,292

Asset Categories

AssetBook ValueDepreciationBasis
Land$261,000--
Other Assets Org$170,089--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,223,735$10,521▲ $290,939-$2,451,504
2012$1,925,894$50,000▲ $271,767-$2,223,735
2011$1,859,423$100,000▼ $11,143-$1,925,894
2010$1,465,415$200,000▲ $212,671-$1,859,423
2009$1,215,678$50,000▲ $214,563-$1,465,415
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John RiessPresident
James PowersDirector
Jeffry StraussDirector
Mike MacadamsAssistant Treasurer
Keith SchneiderSecretary
Robert CarlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,304
Program Service Revenue
$0
Investment Income
$40,478
Other Revenue
$0
All Other Contributions
$81,304
Change in Net Assets
$-67,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,063
Total Revenue per Audited Statements
$380,845
Total Revenue per Form 990
$121,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,165
Other Expenses$42,388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$147,165--$147,165
Fees for Services Accounting-$9,853-$9,853
Fees for Service Investment Mgmnt Fees-$8,824-$8,824
Other Expenses-$20-$20
Total Functional Expenses$147,165$42,388$0$189,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,553
Total Expenses per Audited Statements$189,553
Total Expenses per Form 990$189,553
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The assistant treasurer reviews the form 990 and provides it to the board prior to being filed.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees, therefore, it does not have a policy for determining compensation.”

Form 990, Part VI, Section C, Line 19

“Castle pines scholarship foundation's governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
20-3554283
Phone
3038146283

Signing Officer

Name
Mike Macadams
Title
Assistant Treasurer
Phone
3038146283
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Macadams
Formed
1982
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“Land 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.”

PART III, LINE 4:

“Arthur 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.”

PART V, LINE 4:

“The intended use of the funds is for the preservation of assets and future income generation.”

PART X, LINE 2:

“The 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, 2013 or 2012. 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, 2013 or 2012. Tax years that remain subject to examination include 2010 through the current year.”

Raw XML AppendixShowing 400 of 402 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/CYEndwmtFundGrp/BeginningYearBalanceAmt02223735
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010521
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02451504
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt073691
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01925894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02223735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01859423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01925894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01465415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01859423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01215678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01465415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214563
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0261000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0261000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0259063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt0259063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121782
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt030.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND 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/SupplementalInformationDetail/ExplanationTxt1ARTHUR 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/SupplementalInformationDetail/ExplanationTxt2THE INTENDED USE OF THE FUNDS IS FOR THE PRESERVATION OF ASSETS AND FUTURE INCOME GENERATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE 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, 2013 OR 2012. 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, 2013 OR 2012. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt052.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170089
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0189553
IRS990ScheduleD/TotalRevenuePerForm990Amt0121782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189553
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0147165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANT TREASURER REVIEWS THE FORM 990 AND PROVIDES IT TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THEREFORE, IT DOES NOT HAVE A POLICY FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASTLE PINES SCHOLARSHIP FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02736544
IRS990/TotalAssetsEOYAmt02927836
IRS990/TotalAssetsGrp/BOYAmt02736544
IRS990/TotalAssetsGrp/EOYAmt02927836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02736544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02927836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02736544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02927836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02475544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02666836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 HUMMINGBIRD DR
IRS990/USAddress/City0CASTLE ROCK
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MACADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038146283
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASTLE PINES SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0203554283
ReturnHeader/Filer/PhoneNum03038146283
ReturnHeader/Filer/USAddress/AddressLine101000 HUMMINGBIRD DRIVE
ReturnHeader/Filer/USAddress/City0CASTLE ROCK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802372521
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HARRIS
ReturnHeader/ReturnTs02014-11-07T16:02:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,927,836
Liabilities
$0
Net assets
$2,927,836
Revenue
$121,782
Expenses
$189,553
Net income
-$67,771
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
Peer Organizations

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