Civic Intelligence

Friends of Football Inc

990PF • Fiscal year 2013 • EIN 20-4716858

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2015

PO Box 60681002

(719) 546-3333

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

2nd percentile

-269%

Higher net margin than 2% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2013 filings • $5M-$10M 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

Assets

Down

$6,057,287

Down $485,492 (-7.4%) from 2012

Net Assets

Down

$5,797,287

Down $381,492 (-6.2%) from 2012

Liabilities

Down

$260,000

Down $104,000 (-29%) from 2012

Revenue

$142,014

No earlier filing loaded for comparison.

Expenses

Down

$523,506

Down $21,228 (-3.9%) from 2012

Net Income

-$381,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,961,806Liabilities 2011: $364,000Net Assets 2011: $6,597,8062011Assets 2012: $6,542,779Liabilities 2012: $364,000Net Assets 2012: $6,178,7792012Assets 2013: $6,057,287Liabilities 2013: $260,000Net Assets 2013: $5,797,2872013Assets 2014: $5,700,136Liabilities 2014: $260,0002014Assets 2015: $5,617,576Liabilities 2015: $200,000Net Assets 2015: $5,417,5762015Assets 2016: $8,119,397Liabilities 2016: $125,000Net Assets 2016: $7,994,3972016Assets 2017: $7,635,325Liabilities 2017: $125,000Net Assets 2017: $7,510,3252017Assets 2018: $7,061,331Liabilities 2018: $125,000Net Assets 2018: $6,936,3312018Assets 2019: $6,574,242Liabilities 2019: $125,000Net Assets 2019: $6,449,2422019Assets 2020: $6,074,254Liabilities 2020: $125,0002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$6,057,287
Liabilities$260,000
Net Assets$5,797,287

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $512,1522011Expenses 2012: $544,7342012Revenue 2013: $142,014Expenses 2013: $523,506Net Income 2013: -$381,4922013Revenue 2014: $265,462Expenses 2014: $622,613Net Income 2014: -$357,1512014Revenue 2015: $620,736Expenses 2015: $643,296Net Income 2015: -$22,5602015Revenue 2016: $3,078,940Expenses 2016: $502,119Net Income 2016: $2,576,8212016Revenue 2017: $211,064Expenses 2017: $695,136Net Income 2017: -$484,0722017Revenue 2018: $160,090Expenses 2018: $734,084Net Income 2018: -$573,9942018Revenue 2019: $217,091Expenses 2019: $704,180Net Income 2019: -$487,0892019Revenue 2020: $99,866Expenses 2020: $599,854Net Income 2020: -$499,9882020Revenue 2021: $209,272Expenses 2021: $6,158,526Net Income 2021: -$5,949,2542021

Highlighted filing

2013

Revenue$142,014
Expenses$523,506
Net Income-$381,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2015
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN E DEROSEPresident-$0--
ROBERT L ROOTTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCSU-PUEBLO ATHLETICSPROMOTE YOUTH FOOTBALLPAIDPUEBLO, CO, US$36,000
Paid GrantCSU-PUEBLO FOUNDATIONPROMOTE YOUTH FOOTBALLPAIDPUEBLO, CO, US$30,561
Paid GrantEAST HIGH SCHOOL FOOTBALLPROMOTE YOUTH FOOTBALLPAIDPUEBLO, CO, US$10,215
Paid GrantHEATON MIDDLE SCHOOLPROMOTE YOUTH SPORTSPAIDPUEBLO, CO, US$1,515
Paid GrantPUEBLO ALUMNI ASSOCATIONPROMOTE YOUTH SPORTSPAIDPUEBLO, CO, US$1,500
Paid GrantST JOHN NEUMANN SCHOOLPROMOTE YOUTH SPORTSPAIDPUEBLO, CO, US$1,482
Paid GrantPUEBLO DISTRICT 60 GYMNASTICSPROMOTE YOUTH GYMNASTICSPAIDPUEBLO, CO, US$1,106
Paid GrantEAST HIGH BOYS TRACKPROMOTE YOUTH TRACKPAIDPUEBLO, CO, US$700
Paid GrantEAST HIGH GIRLS TRACKPROMOTE YOUTH TRACKPAIDPUEBLO, CO, US$300
Filing and Contact Details

Filer

EIN
20-4716858
Phone
7195463333

Signing Officer

Name
Dan E Derose
Title
President
Phone
7195463333
Signed
2015-05-05

Preparer

Preparer
Robert L Root
Phone
7195449139
Raw XML AppendixShowing 400 of 584 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt03500
AccountingFeesSchedule/AccountingFeesDetail/Amt03500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING SERVICES
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAN E DEROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT L ROOT
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182009-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192009-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202009-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212009-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222009-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232009-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242009-08-18
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt027
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt319
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt43
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt53
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt67
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt72
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt842
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt937
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt107
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt123
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1319
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt142
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt155
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt165
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt171
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt181
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt191
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02307628
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112556
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2232502
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3190879
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4592218
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt597035
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt694426
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7239660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt859459
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91373998
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101199797
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11118712
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12309865
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1351255
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14277429
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15204453
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16431525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17447520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt189750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1929265
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt204186
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2110000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2216651
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2311000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24188
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt059170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1837
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt212726
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt339482
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46469
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt56295
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt615977
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73964
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt891600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt979986
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1016958
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1120658
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt127323
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1339633
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt145242
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1511065
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1611475
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17243
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt181951
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19279
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt211110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221571
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2327
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt059170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1837
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt212726
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt339482
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt46469
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt56295
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt615977
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt73964
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt891600
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt979986
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1016958
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1120658
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt127323
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1339633
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt145242
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1511065
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1611475
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt17243
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt181951
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt19279
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20667
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt211110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt221571
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2327
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0261334
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt256203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3174375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt428571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt527803
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt670567
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt717507
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8404566
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9353274
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1074902
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1191238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1232339
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13175044
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1423154
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1548869
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1650681
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17823
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt186828
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191093
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt214348
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt225631
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2389
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0THUNDERHOUSE BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1RAWLINGS BLVD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BOWL EXCAVATING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DRAINAGE-STORM SEWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CONCRETE WALKWAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LANDSCAPING-RETAINING WALLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SCOREBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9TRACK & TURF W/ BOWL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10STADIUM SEATING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11WEIGHT ROOM EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12STADIUM LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15VISITORS LOCKER ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LUXURY BOX W/CONCESSION(EAST)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17PRESS BOX W/CONCESSION(WEST)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18AEROBICS ROOM FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19EROSION CONTROL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20STORM SEWER OUTLET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LANDSCAPING-TREES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LANDSCAPING-TRACK/TURF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LYNX TIMING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SALES TAX-ICE MACHINE
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-434508
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0GAME DAY RECEIPTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt071164
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-434508
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt071164
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-363344
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt065745
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt083379
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt083379
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt070650
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0434708
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0434708
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-381492
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-434508
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt01919
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01919
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt071164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt071164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt071364
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt05619
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt083379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0434708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0523506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0142014
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt05619
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0434708
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0440127
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-381492
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05797287
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06178779
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05797287
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt08407430
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0136257
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt085473
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt085473
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02350143
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08321957
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06406522
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05971814
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08321957
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0364000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0260000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06178779
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05797287
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06542779
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06057287
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08407430
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0364000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0260000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06542779
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06057287
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06178779
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05797287
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAN E DEROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT L ROOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1029677 HEGLER CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11510 W 3RD STREET STE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0PUEBLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1PUEBLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode081006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode181003
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02007-11-06
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt083379
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0395402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt092097
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt045611
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0174315
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt083379
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0395402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt092097
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt045611
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0174315
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt092097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt045611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0174315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0238276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01439995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt083379
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt083379
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt083379
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt083379
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GAME DAY RECEIPTS-THIS REVENUE WAS GENERATED FROM THE SPECTATORS AT HOME GAMES OF THE UNIVERSITY IN THE FORM OF CONCESSIONS AND OTHER GAME DAY SALES. THE ATTENTION AND INTEREST IN THE LOCAL FOOTBALL PROGRAM HAS EXPANDED DUE TO THE INTEREST OF THESE SPECTATORS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICE ROOT ACCOUNTING SERVICES INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10510 W 3RD STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0PUEBLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode081003
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07195449139
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FRIENDS OF FOOTBALL, INC. BEGAN IT'S FUNDRAISING DRIVE IN ORDER TO BUILD THE NECESSARY SUPPORT TO REINSTATE THE COLLEGE FOOTBALL PROGRAM AT THE LOCAL UNIVERSITY, COLORADO STATE UNIVERSITY-PUEBLO. THE FUNDRAISING AND SUPPORT FOR THIS PROGRAM REINSTATEMENT INCLUDED THE PROSPECT OF ACQUIRING THE LAND AND CONSTRUCTION FUNDS TO BUILD A STADIUM ADJACENT TO THE UNIVERSIY WHERE THE COLLEGIATE, HIGH SCHOOL AND YOUTH FOOTBALL GAMES COULD BE PLAYED. THE ORGANIZATION WAS SUCCESSFULL IN IT'S BID FOR THE FOOTBALL PROGRAM REINSTATEMENT BASED ON THE FUNDS RAISED AND OR PLEDGED. THE CONSTRUCTION OF THE STADIUM WAS BEGUN IN OCTOBER 2007 AND COMPLETED IN AUGUST 2008.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE DONATION OF THE FUNDS TO THE COLORADO STATE UNIVERSITY-PUEBLO FOUNDATION IN ORDER TO ENDOW THE CONTINUED OPERATING PROGRAM COSTS FOR THE MENS FOOTBALL, MENS WRESTLING AND WOMENS TRACK & FIELD TEAMS IN PERPETUITY AT THE UNIVERSITY AS AGREED UPON THE REINSTATEMENT OF THE PROGRAM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt083379
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030561
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt136000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings