Civic Intelligence

Big Sticks Foundation Inc

990EZ • Fiscal year 2013 • EIN 26-1827222

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

9493 E Lake Avenue80111

(303) 771-1500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$5,407

No earlier filing loaded for comparison.

Net Assets

$5,407

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$35,531

No earlier filing loaded for comparison.

Expenses

$31,800

No earlier filing loaded for comparison.

Net Income

$3,731

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.

$6.0K$4.0K$2.0K$0Assets 2013: $5,407Liabilities 2013: $0Net Assets 2013: $5,4072013Assets 2014: $3,907Liabilities 2014: $0Net Assets 2014: $3,9072014Assets 2015: $4,676Liabilities 2015: $0Net Assets 2015: $4,6762015Assets 2016: $1,882Liabilities 2016: $0Net Assets 2016: $1,8822016

Highlighted filing

2013

Assets$5,407
Liabilities$0
Net Assets$5,407

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $35,531Expenses 2013: $31,800Net Income 2013: $3,7312013Revenue 2014: $36,900Expenses 2014: $38,400Net Income 2014: -$1,5002014Revenue 2015: $40,369Expenses 2015: $39,600Net Income 2015: $7692015Revenue 2016: $32,386Expenses 2016: $35,180Net Income 2016: -$2,7942016

Highlighted filing

2013

Revenue$35,531
Expenses$31,800
Net Income$3,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.0
Gross Receipts
$71,542
Mission and Program Overview

Mission

To provide funding form golf tournament event to qualified denver charities focused on health, welfare, social and education causes.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FORM GOLF TOURNAMENT EVENT TO QUALIFIED DENVER CHARITIES FOCUSED ON HEALTH, WELFARE, SOCIAL AND EDUCATION CAUSES.$31,800$36,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER O KANETreasurer-$0--
DANIEL R SHELDONPresident & CEO-$0--
DAVID J GOLDBERGVice PresidentPT$0--
MICHAEL B O'DONNELLVice President-$0--
SCOTT F YOUNGSecretary-$0--
KEVIN P GERAGHTYAsst. Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,542$18,600$9,909$8,691
Total Events$71,542$18,600$36,011$-17,411
Filing and Contact Details

Filer

EIN
26-1827222
Phone
3037711500

Signing Officer

Name
Peter Okane
Title
Treasurer
Phone
3035675213
Signed
2014-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
Marc R Bradac CPA Mt
Phone
3033881010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: boys and girls club of metro denver. Property description: cash . Date of gift: 08/23/13. Amount given: 3,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: scott hall field of dreams. Property description: cash . Date of gift: 09/30/13. Amount given: 5,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: challenge foundation. Property description: cash . Date of gift: 09/30/13. Amount given: 5,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: shalom park. Property description: cash . Date of gift: 09/30/13. Amount given: 5,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: mile high youth corps. Property description: cash . Date of gift: 09/30/13. Amount given: 4,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: youth roots. Property description: cash . Date of gift: 10/01/13. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: american transplant foundation. Property description: cash . Date of gift: 10/01/13. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: cancer league of colorado. Property description: cash . Date of gift: 10/11/13. Amount given: 4,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: advocates for children . Property description: cash . Date of gift: 11/05/13. Amount given: 1,600. Total included on form 990-ez, line 10: 31,800.

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PETER O KANE
IRS990EZ/BooksInCareOfDetail/PhoneNum03035675213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109493 E LAKE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080111
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER O KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL R SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID J GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL B O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT F YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN P GERAGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST. SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FORM GOLF TOURNAMENT EVENT TO QUALIFIED DENVER CHARITIES FOCUSED ON HEALTH, WELFARE, SOCIAL AND EDUCATION CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FORM GOLF TOURNAMENT EVENT TO QUALIFIED DENVER CHARITIES FOCUSED ON HEALTH, WELFARE, SOCIAL AND EDUCATION CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036011
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt036011
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17411
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031800
IRS990EZ/TotalProgramServiceExpensesAmt036011
IRS990EZ/TotalRevenueAmt035531
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.BIGSTICKSINVITATIONAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75360
IRS990ScheduleA/PublicSupportTotal509Amt0236602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054500
IRS990ScheduleA/Total509Grp/TotalAmt0236602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313955
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018600
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17411
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06681
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012110
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BOYS AND GIRLS CLUB OF METRO DENVER. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 08/23/13. AMOUNT GIVEN: 3,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SCOTT HALL FIELD OF DREAMS. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 09/30/13. AMOUNT GIVEN: 5,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHALLENGE FOUNDATION. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 09/30/13. AMOUNT GIVEN: 5,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SHALOM PARK. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 09/30/13. AMOUNT GIVEN: 5,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MILE HIGH YOUTH CORPS. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 09/30/13. AMOUNT GIVEN: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: YOUTH ROOTS. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 10/01/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AMERICAN TRANSPLANT FOUNDATION. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 10/01/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CANCER LEAGUE OF COLORADO. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 10/11/13. AMOUNT GIVEN: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ADVOCATES FOR CHILDREN . PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 11/05/13. AMOUNT GIVEN: 1,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER OKANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035675213
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIG STICKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0261827222
ReturnHeader/Filer/PhoneNum03037711500
ReturnHeader/Filer/USAddress/AddressLine109493 E LAKE AVENUE
ReturnHeader/Filer/USAddress/City0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841046243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HANSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033881010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC R BRADAC CPA MT
ReturnHeader/ReturnTs02014-03-12T09:53:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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