Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$983
No earlier filing loaded for comparison.
Net Assets
$983
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$19,774
No earlier filing loaded for comparison.
Expenses
$20,194
No earlier filing loaded for comparison.
Net Income
-$420
No earlier filing loaded for comparison.
The foundation holds an annual fundraiser/gala/awards presentation. The purposes of the gala is to present the icon awards for excellence in the event planning industry and to raise money for local charities.no annual dinner fundraising event was held during the 7/1/2017 - 6/30/2018 fiscal year.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | TERRY VITALE |
| CompensationExplanation/Compensation/PersonName | 1 | JOHN HEAD |
| CompensationExplanation/Compensation/PersonName | 2 | STEVEN HOTH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1403 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 983 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 610 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -420 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1750 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 87665 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1403 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1403 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 983 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 983 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3600 S BEELER ST STE 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3600 S BEELER ST STE 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3600 S BEELER ST STE 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DENVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DENVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DENVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 80237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TERRY VITALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN HEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEVEN HOTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 18444 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE FOUNDATION IS FORMED FOR THE PRIMARY PURPOSE OF CONTRIBUTING FUNDS TO SUPPORT LOCAL CHARITIES THAT QUALIFY FOR EXEMPTION UNDER CODE SEC 501(C)(3) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE FOUNDATION HOLDS AN ANNUAL DINNER FUNDRAISING EVENT. FOR 2009 THE DINNER HAD 358 ATTENDEES AND THE ORGANIZATION RAISED 87,665 AND MADE CONTRIBUTIONS TO 67 DIFFERENT CHARITIES. FOR EACH DINNER A TICKET IS SOLD TO THE ATTENDEE. THE ATTENDEE IS ALLOWED TO DESIGNATE A QUALIFIED 501(C)(3) TO RECEIVE 50 FOR EACH TICKET PURCHASED. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20194 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 67891 |
| IRS990EZ/SpecialEventsGrossRevenue | 0 | 87055 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 19164 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3600 S BEELER ST STE 100 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80237 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE FOUNDATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3036941289 |
| IRS990EZ/TotalAssets/BOY | 0 | 1403 |
| IRS990EZ/TotalAssets/EOY | 0 | 983 |
| IRS990EZ/TotalExpenses | 0 | 20194 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 20194 |
| IRS990EZ/TotalRevenue | 0 | 19774 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 82055 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 81440 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 91178 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 101460 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 356133 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 5295 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 7650 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 12945 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 610 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 13555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 87055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 86440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 96178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 106460 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 376133 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20610 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 82055 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 86735 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 98828 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 101460 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 369078 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 87665 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 91735 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 103828 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 106460 |
| IRS990ScheduleA/Total509/Total | 0 | 389688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 87665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 91735 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 103828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 106460 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 389688 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 3600 S BEELER ST |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | DENVER |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | CO |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 80237 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 67891 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 87055 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 87055 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 87055 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 87055 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ICON GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19164 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 67891 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 67891 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205805026 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | I CON FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ICON |
| ReturnHeader/Filer/Phone | 0 | 3036941289 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3600 S BEELER ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 100 |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80237 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-01-07 |
| ReturnHeader/Officer/Name | 0 | TERRY VITALE |
| ReturnHeader/Officer/Phone | 0 | 3036941289 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-01-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JDS PROFESSIONAL GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5670 GREENWOOD PLAZA BLVD STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80111 |
| ReturnHeader/Preparer/Name | 0 | THOMAS P MILES |
| ReturnHeader/Preparer/Phone | 0 | 3037710123 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-01-19T09:01:34-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.