Civic Intelligence

Castle Pines Scholarship Foundation Inc.

990 • Fiscal year 2018 • EIN 20-3554283

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,235,078

Up $1,258 (+0.0%) from 2017

Net Assets

Up

$3,230,578

Up $1,858 (+0.1%) from 2017

Liabilities

Down

$4,500

Down $600 (-12%) from 2017

Revenue

Up

$302,333

Up $32,475 (+12%) from 2017

Expenses

Up

$199,634

Up $9,303 (+4.9%) from 2017

Net Income

Up

$102,699

Up $23,172 (+29%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,235,078
Liabilities$4,500
Net Assets$3,230,578

Operations Trend

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

2018

Revenue$302,333
Expenses$199,634
Net Income$102,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$388,344
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$2,866,712$2,939,936▲ $73,224
Land, Buildings, and Equipment, Net$60,000$60,000→ $0
Cash and Non-Interest-Bearing Accounts$133,531$36,558▼ $96,973
Accounts Receivable$0$24,700▲ $24,700
Total Assets$3,233,820$3,235,078▲ $1,258
Other Assets Total$173,577$173,884▲ $307
Liabilities
Grants Payable$5,100$4,500▼ $600
Total Liabilities$5,100$4,500▼ $600
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,720$3,170,578▲ $1,858
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$3,228,720$3,230,578▲ $1,858
Total Liabilities and Net Assets / Fund Balance$3,233,820$3,235,078▲ $1,258

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000--
Other Assets Org$173,884--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John RiessPresident
John GartDirector
William SearcyDirector
Mike MacadamsAssistant Treasurer
Keith SchneiderSecretary
Robert CarlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,205
Program Service Revenue
$0
Investment Income
$22,128
Other Revenue
$0
All Other Contributions
$280,205
Change in Net Assets
$102,699

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$355Fair Market Value (FMV)
Total Noncash Contributions$355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,722
Revenue Not Reported on Financial Statements
$13,611
Revenue Not Reported on Form 990
$-100,793
Other Revenue Adjustments
$3,417
Total Revenue per Audited Statements
$187,929
Total Revenue per Form 990
$302,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,750
Other Expenses$24,884
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$151,250--$151,250
Grants to Domestic Orgs$23,500--$23,500
Fees for Service Investment Mgmnt Fees-$10,194-$10,194
Fees for Services Accounting-$9,350-$9,350
Office Expenses-$1,873-$1,873
Other Expenses-$50-$50
Total Functional Expenses$174,750$24,884$0$199,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$199,634
Expenses per Audited Statements$186,071
Total Expenses per Audited Statements$186,071
Expenses Not Reported on Financial Statements$13,563
Other Expense Adjustments$3,369
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NICKLAUS CHILDREN'S HEALTH CARENorth Palm Beach, FL501(c)(3)To Support Children and Families Across the World by Giving Them Resources Towards Pediatric Healthcare.$23,500
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
Annual disclosure for covered persons
Yes
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
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

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

Form 990, Part VI, Section B, Line 12C

The board members complete a conflict of interest statement on an annual basis. The statement affirms that the board member has received a copy of the policy, has read and understands the policy, and agrees to comply with the policy. If any potential conflict of interest is identified, the board member is excused from the meeting, while the other board members decide if a conflict of interest exists and disuss what action the board should take related to the conflict of interest.

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
2019-10-16
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
13

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
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 X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that, as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. If incurred, interest and penalties associated with the tax positions are recorded in the period assessed as administrative and general expense. No interest or penalties have been assessed as of december 31, 2018 and 2017.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Administration fees 3,417.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Unrealized depreciation of library books -48. Administration fees 3,417.

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003170
IRS990ScheduleA/TotalSupportAmt01216409
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0173884
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0355
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013563
IRS990ScheduleD/ExpensesSubtotalAmt0186071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010194
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010194
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-100793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherExpensesNotIncludedAmt03369
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03417
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-100793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013611
IRS990ScheduleD/RevenueSubtotalAmt0288722
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt031.00
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/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/ExplanationTxt2ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH THE TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS ADMINISTRATIVE AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION FEES 3,417.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNREALIZED DEPRECIATION OF LIBRARY BOOKS -48. ADMINISTRATION FEES 3,417.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt052.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173884
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0199634
IRS990ScheduleD/TotalRevenuePerForm990Amt0302333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186071
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0151250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/RecipientTable/CashGrantAmt023500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CHILDREN AND FAMILIES ACROSS THE WORLD BY GIVING THEM RESOURCES TOWARDS PEDIATRIC HEALTHCARE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NICKLAUS CHILDREN'S HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0571154352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011770 US HWY ONE SUITE 308
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033408
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0355
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANT TREASURER REVIEWS THE FORM 990 AND PROVIDES IT TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE STATEMENT AFFIRMS THAT THE BOARD MEMBER HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. IF ANY POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER IS EXCUSED FROM THE MEETING, WHILE THE OTHER BOARD MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS AND DISUSS WHAT ACTION THE BOARD SHOULD TAKE RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THEREFORE, IT DOES NOT HAVE A POLICY FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASTLE PINES SCHOLARSHIP FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03233820
IRS990/TotalAssetsEOYAmt03235078
IRS990/TotalAssetsGrp/BOYAmt03233820
IRS990/TotalAssetsGrp/EOYAmt03235078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05100
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt05100
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03228720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03230578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03233820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03235078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03168720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03170578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 HUMMINGBIRD DR
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MACADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038146283
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE PINES SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0203554283
ReturnHeader/Filer/PhoneNum03038146283
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 HUMMINGBIRD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FAAE17C086B81945F5E5BD9D8957F2F7DAB692C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.142
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HARRIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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