Civic Intelligence

Castle Pines Scholarship Foundation Inc.

990 • Fiscal year 2015 • EIN 20-3554283

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization ProfileN/A
1000 Hummingbird DriveCastle Rock, CO 80108

(303) 814-6283

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,023,327

Down $36,946 (-1.2%) from 2014

Net Assets

Down

$3,006,677

Down $41,959 (-1.4%) from 2014

Liabilities

Up

$16,650

Up $5,013 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$275,649

Up $44,398 (+19%) from 2014

Expenses

Up

$233,797

Up $39,335 (+20%) from 2014

Net Income

Up

$41,852

Up $5,063 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$3,023,327
Liabilities$16,650
Net Assets$3,006,677
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$275,649
Expenses$233,797
Net Income$41,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$275,780
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$2,563,300$2,495,066▼ $68,234
Land, Buildings, and Equipment, Net$261,000$261,000→ $0
Cash and Non-Interest-Bearing Accounts$65,623$96,523▲ $30,900
Total Assets$3,060,273$3,023,327▼ $36,946
Other Assets Total$170,350$170,738▲ $388
Liabilities
Grants Payable$11,637$16,650▲ $5,013
Total Liabilities$11,637$16,650▲ $5,013
Net Assets / Fund Balance
Unrestricted Net Assets$2,787,636$2,745,677▼ $41,959
Permanently Rstr Net Assets$261,000$261,000→ $0
Total Net Assets Fund Balance$3,048,636$3,006,677▼ $41,959
Total Liabilities and Net Assets / Fund Balance$3,060,273$3,023,327▼ $36,946

Asset Categories

AssetBook ValueDepreciationBasis
Land$261,000--
Other Assets Org$170,738--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,563,300$0▼ $42,818-$2,495,066
2014$2,451,504$19,455▲ $142,362-$2,563,300
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
Compensation and Service Providers
Top Officer Pay35th 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
$222,579
Program Service Revenue
$0
Investment Income
$53,070
Other Revenue
$0
All Other Contributions
$222,579
Change in Net Assets
$41,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$519Fair Market Value (FMV)
Total Noncash Contributions$519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-83,811
Total Revenue per Audited Statements
$191,838
Total Revenue per Form 990
$275,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,657
Other Expenses$47,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$186,657--$186,657
Fees for Service Investment Mgmnt Fees-$12,129-$12,129
Fees for Services Accounting-$9,200-$9,200
Other Expenses-$395-$395
Total Functional Expenses$186,657$47,140$0$233,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,797
Total Expenses per Audited Statements$233,797
Total Expenses per Form 990$233,797
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

Filer Name
Castle Pines Scholarship Foundation
EIN
20-3554283
Phone
3038146283
Address
1000 HUMMINGBIRD DRIVE, CASTLE ROCK, CO 80108

Signing Officer

Name
Mike Macadams
Title
Assistant Treasurer
Phone
3038146283
Signed
2016-06-10
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
10

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
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:

“Library (approximately 1,000 books) 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, 2015 or 2014. 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, 2015 or 2014.”

Raw XML AppendixShowing 400 of 410 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/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/ExplanationTxt1LIBRARY (APPROXIMATELY 1,000 BOOKS) 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.
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, 2015 OR 2014. 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, 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
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:
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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
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MACADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07979 E TUFTS AVENUE SUITE 400

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,023,327
Liabilities
$16,650
Net assets
$3,006,677
Revenue
$275,649
Expenses
$233,797
Net income
$41,852
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
2015Detailed filing. Detailed filing data is available for this year.$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