Civic Intelligence

Colorado Symphony Fund

990 • Fiscal year 2016 • EIN 26-0138249

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
1000 14th Street No 15Denver, CO 80202

(303) 623-7876

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

100th percentile

10647%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,996,304

Up $18,819,538 (+10647%) from 2015

Net Assets

Up

$18,994,171

Up $18,817,405 (+10645%) from 2015

Liabilities

Up

$2,133

Up $2,133 from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Up

$13,070,999

Up $13,070,999 from 2015

Expenses

Up

$2,997,555

Up $2,497,555 (+500%) from 2015

Net Income

Up

$10,073,444

Up $10,573,444 (+2115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100M$50M$0Assets 2011: $103,088Liabilities 2011: $0Net Assets 2011: $103,0882011Assets 2012: $151,766Liabilities 2012: $0Net Assets 2012: $151,7662012Assets 2014: $676,766Liabilities 2014: $0Net Assets 2014: $676,7662014Assets 2015: $176,766Liabilities 2015: $0Net Assets 2015: $176,7662015Assets 2016: $18,996,304Liabilities 2016: $2,133Net Assets 2016: $18,994,1712016Assets 2017: $22,382,182Liabilities 2017: $0Net Assets 2017: $22,382,1822017Assets 2018: $23,913,454Liabilities 2018: $0Net Assets 2018: $23,913,4542018Assets 2019: $25,202,293Liabilities 2019: $0Net Assets 2019: $25,202,2932019Assets 2020: $25,602,980Liabilities 2020: $0Net Assets 2020: $25,602,9802020Assets 2021: $86,968,937Liabilities 2021: $5,966Net Assets 2021: $86,962,9712021Assets 2022: $76,088,728Liabilities 2022: $0Net Assets 2022: $76,088,7282022Assets 2023: $80,382,018Liabilities 2023: $0Net Assets 2023: $80,382,0182023Assets 2024: $88,769,781Liabilities 2024: $0Net Assets 2024: $88,769,7812024Assets 2025: $98,003,542Liabilities 2025: $0Net Assets 2025: $98,003,5422025

Highlighted filing

2016

Assets$18,996,304
Liabilities$2,133
Net Assets$18,994,171
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $48,678Expenses 2012: $0Net Income 2012: $48,6782012Revenue 2014: $347Expenses 2014: $2,000,347Net Income 2014: -$2,000,0002014Revenue 2015: $0Expenses 2015: $500,000Net Income 2015: -$500,0002015Revenue 2016: $13,070,999Expenses 2016: $2,997,555Net Income 2016: $10,073,4442016Revenue 2017: $2,957,695Expenses 2017: $1,030,427Net Income 2017: $1,927,2682017Revenue 2018: $2,024,212Expenses 2018: $916,553Net Income 2018: $1,107,6592018Revenue 2019: $2,082,694Expenses 2019: $964,307Net Income 2019: $1,118,3872019Revenue 2020: $5,617,192Expenses 2020: $1,018,301Net Income 2020: $4,598,8912020Revenue 2021: $55,897,849Expenses 2021: $1,080,595Net Income 2021: $54,817,2542021Revenue 2022: $4,099,144Expenses 2022: $1,237,517Net Income 2022: $2,861,6272022Revenue 2023: $2,013,881Expenses 2023: $3,800,349Net Income 2023: -$1,786,4682023Revenue 2024: $2,126,668Expenses 2024: $2,134,745Net Income 2024: -$8,0772024Revenue 2025: $4,146,431Expenses 2025: $3,800,592Net Income 2025: $345,8392025

Highlighted filing

2016

Revenue$13,070,999
Expenses$2,997,555
Net Income$10,073,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$16,506,058
Mission and Program Overview

Mission

Colorado symphony fund's primary purpose is to support the colorado symphony association organization engaged in the performance of symphonic concerts in the denver metropolitan and surrounding tri-state areas.

Raise, hold, and distribute funds for the operating needs of colorado symphony association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$17,227,624-
Pledges and Grants Receivable-$1,097,304-
Savings and Temporary Cash Investments-$130,848-
Total Assets$176,766$18,996,304▲ $18,819,538
Other Assets Total$176,766$540,528▲ $363,762
Liabilities
Other Liabilities$0$2,133▲ $2,133
Total Liabilities$0$2,133▲ $2,133
Net Assets / Fund Balance
Permanently Rstr Net Assets$176,766$18,925,130▲ $18,748,364
Temporarily Rstr Net Assets-$102,600-
Unrestricted Net Assets-$-33,559-
Total Net Assets Fund Balance$176,766$18,994,171▲ $18,817,405
Total Liabilities and Net Assets / Fund Balance$176,766$18,996,304▲ $18,819,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$176,766$18,800,549▼ $112,681-$18,815,970
2014$676,766-▲ $48-$176,766
2013$2,676,766-▲ $347-$676,766
2012$151,766$2,525,000▲ $120$120$2,676,766
2011$103,088$50,029▼ $1,351-$151,766
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Steve BrettChairman
Gregg KvistadTrustee
Jerome KernTrustee
Karen LongTrustee
Ray SuttonTrustee
Jeffrey DavineSecretary
Norman WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,964,234
Program Service Revenue
$0
Investment Income
$106,765
Other Revenue
$0
All Other Contributions
$12,964,234
Change in Net Assets
$10,073,444

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,325$102,134Fair Market Value (FMV)
Total Noncash Contributions1,325$102,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,044,007
Revenue Not Reported on Financial Statements
$26,992
Revenue Not Reported on Form 990
$-141,118
Total Revenue per Audited Statements
$12,902,889
Total Revenue per Form 990
$13,070,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,903,496
Other Expenses$94,059
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,903,496--$2,903,496
Fees for Services Other-$41,824-$41,824
Fees for Service Investment Mgmnt Fees-$26,992-$26,992
Fees for Services Legal-$25,046-$25,046
Other Expenses-$197-$197
Total Functional Expenses$2,903,496$94,059$0$2,997,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,021,899
Total Expenses per Form 990$2,997,555
Expenses per Audited Statements$2,921,899
Expenses Not Reported on Form 990$100,000
Expenses Not Reported on Financial Statements$75,656
Other Expense Adjustments$48,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Symphony AssociationDenver, CO501(c)(3)General Support$2,903,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,133
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors shall consist of five to seven directors, all of whom (and the number of directors within the range of five to seven), shall be appointed by the board of trustees of the colorado symphony association (csa), a related tax-exempt organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by all members of the board of trustees prior to filing with the irs.”

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

“The symphony fund (sf) has a conflict of interest policy covering officers, directors, committee members, and certain consultants (if appropriate). Each responsible person must annually complete a disclosure form identifying any relationships, positions, or circumstances that could contribute to a potential conflict of interest. The disclosure form must be submitted to the board of trustees. The board of trustees is responsible for reviewing potential conflicts of interest and handling what it determines to be actual conflicts of interest. If the board of trustees or responsible person becomes aware that sf is about to enter into or make any decision involving a conflicting interest transaction with the responsible person, a family member, a friend, or a related entity, the responsible person must: 1) immediately inform those charged with approving the transaction on behalf of sf of the conflict of interest 2) aid the persons charged with making the decision by disclosing to such person(s) any material facts that bear on the advisability of the transaction from the standpoint of sf and 3) not participate in the deliberation or vote on the decision to enter into such transaction, and not attempt to exert his or her influence with respect to the matter, either at or outside the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request, via mail, email, or in person at its office.”

Filing and Contact Details

Filer

Filer Name
The Symphony Fund
EIN
26-0138249
Phone
3036237876
Address
1000 14TH STREET NO 15, DENVER, CO 80202

Signing Officer

Name
Norman Wilson
Title
Treasurer
Phone
3036237876
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Wilson
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
5299 DTC BLVD STE 1000, GREENWOOD VILLAGE, CO 80111
Preparer
Kyle Fritch CPA
Phone
3039862454
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets from colorado symphony foundation 8,936,415.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds provide supporting distributions (if applicable) to the colorado symphony association, a related tax-exempt organization, for program services and other operations.”

PART X, LINE 2:

“The association and symphony fund are organized as colorado nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under section 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Assets released from restriction -48,664.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assets released from restriction 48,664.”

Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0100000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840511458
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02903496
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLORADO SYMPHONY ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02903496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176766
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018800549
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018815970
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt048664
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-112681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0676766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02676766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0676766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02525000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02676766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1351
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0100000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075656
IRS990ScheduleD/ExpensesSubtotalAmt02921899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026992
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026992
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-192454
IRS990ScheduleD/OtherExpensesNotIncludedAmt048664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-48664
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-141118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026992
IRS990ScheduleD/RevenueSubtotalAmt013044007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS PROVIDE SUPPORTING DISTRIBUTIONS (IF APPLICABLE) TO THE COLORADO SYMPHONY ASSOCIATION, A RELATED TAX-EXEMPT ORGANIZATION, FOR PROGRAM SERVICES AND OTHER OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION AND SYMPHONY FUND ARE ORGANIZED AS COLORADO NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSETS RELEASED FROM RESTRICTION -48,664.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ASSETS RELEASED FROM RESTRICTION 48,664.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02997555
IRS990ScheduleD/TotalLiabilityAmt02133
IRS990ScheduleD/TotalRevenuePerForm990Amt013070999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012902889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03021899
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02903496
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO SYMPHONY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0840511458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 14TH STREET 15
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISTRIBUTED DIRECTLY FROM THE SUPPORTING ORGANIZATION TO THE SUPPORTED ORGANIZATION AND DUE TO THE RELATIONSHIP OF THE ORGANIZATIONS, NO FURTHER MONITORING IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01325
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0102134
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL CONSIST OF FIVE TO SEVEN DIRECTORS, ALL OF WHOM (AND THE NUMBER OF DIRECTORS WITHIN THE RANGE OF FIVE TO SEVEN), SHALL BE APPOINTED BY THE BOARD OF TRUSTEES OF THE COLORADO SYMPHONY ASSOCIATION (CSA), A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SYMPHONY FUND (SF) HAS A CONFLICT OF INTEREST POLICY COVERING OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND CERTAIN CONSULTANTS (IF APPROPRIATE). EACH RESPONSIBLE PERSON MUST ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE FORM MUST BE SUBMITTED TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING POTENTIAL CONFLICTS OF INTEREST AND HANDLING WHAT IT DETERMINES TO BE ACTUAL CONFLICTS OF INTEREST. IF THE BOARD OF TRUSTEES OR RESPONSIBLE PERSON BECOMES AWARE THAT SF IS ABOUT TO ENTER INTO OR MAKE ANY DECISION INVOLVING A CONFLICTING INTEREST TRANSACTION WITH THE RESPONSIBLE PERSON, A FAMILY MEMBER, A FRIEND, OR A RELATED ENTITY, THE RESPONSIBLE PERSON MUST: 1) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE TRANSACTION ON BEHALF OF SF OF THE CONFLICT OF INTEREST 2) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING TO SUCH PERSON(S) ANY MATERIAL FACTS THAT BEAR ON THE ADVISABILITY OF THE TRANSACTION FROM THE STANDPOINT OF SF AND 3) NOT PARTICIPATE IN THE DELIBERATION OR VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION, AND NOT ATTEMPT TO EXERT HIS OR HER INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, VIA MAIL, EMAIL, OR IN PERSON AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS FROM COLORADO SYMPHONY FOUNDATION 8,936,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLORADO SYMPHONY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840511458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PERFORMANCE OF SYMPHONIC CONCERTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 14TH STREET 15
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102600
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176766
IRS990/TotalAssetsEOYAmt018996304
IRS990/TotalAssetsGrp/BOYAmt0176766
IRS990/TotalAssetsGrp/EOYAmt018996304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012964234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02903496
IRS990/TotalFunctionalExpensesGrp/TotalAmt02997555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02133
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,996,304
Liabilities
$2,133
Net assets
$18,994,171
Revenue
$13,070,999
Expenses
$2,997,555
Net income
$10,073,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$98.0$0.00$98.0$4.15$3.80$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$0.00$88.8$2.13$2.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$0.00$80.4$2.01$3.80$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$0.00$76.1$4.10$1.24$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.0$0.01$87.0$55.9$1.08$54.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$5.62$1.02$4.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$2.08$0.96$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$2.02$0.92$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.00$22.4$2.96$1.03$1.93
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$13.1$3.00$10.1
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.50$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$2.00$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.05$0.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.00$0.00