Civic Intelligence

Golden High School Alumni Foundation Inc.

990EZ • Fiscal year 2016 • EIN 31-1619330

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

PO Box 472Golden, CO 80402-0472

(720) 933-1080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$196,257

No earlier filing loaded for comparison.

Net Assets

$196,257

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$17,580

No earlier filing loaded for comparison.

Expenses

$10,926

No earlier filing loaded for comparison.

Net Income

$6,654

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.

$600K$400K$200K$0Assets 2016: $196,257Liabilities 2016: $0Net Assets 2016: $196,2572016Assets 2017: $305,340Net Assets 2017: $305,3402017Assets 2018: $355,623Net Assets 2018: $355,6232018Assets 2019: $401,976Net Assets 2019: $401,9762019Assets 2020: $424,678Net Assets 2020: $424,6782020Assets 2021: $429,934Net Assets 2021: $429,9342021Assets 2022: $397,884Liabilities 2022: $0Net Assets 2022: $397,8842022Assets 2023: $308,292Liabilities 2023: $0Net Assets 2023: $308,2922023Assets 2024: $335,118Net Assets 2024: $335,1182024

Highlighted filing

2016

Assets$196,257
Liabilities$0
Net Assets$196,257

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2016: $17,580Expenses 2016: $10,926Net Income 2016: $6,6542016Revenue 2017: $127,648Expenses 2017: $18,565Net Income 2017: $109,0832017Revenue 2018: $112,285Expenses 2018: $13,429Net Income 2018: $98,8562018Revenue 2019: $32,178Expenses 2019: $21,962Net Income 2019: $10,2162019Revenue 2020: $21,773Expenses 2020: $11,996Net Income 2020: $9,7772020Revenue 2021: $45,611Expenses 2021: $40,355Net Income 2021: $5,2562021Revenue 2022: $1,651Expenses 2022: $19,107Net Income 2022: -$17,4562022Revenue 2023: $36,919Expenses 2023: $146,591Net Income 2023: -$109,6722023Revenue 2024: $48,686Expenses 2024: $29,878Net Income 2024: $18,8082024

Highlighted filing

2016

Revenue$17,580
Expenses$10,926
Net Income$6,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$17,580
Mission and Program Overview

Mission

Provide scholarships and grants for the the benefit of students attending golden high school.

Provide Scholarship and Grants for the Benefit of Golden High School Students

Program Services

DescriptionGrantsExpenses
Provided Scholarships and paid fees and other costs for the benefit of the Golden High School Students.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert G HayesPresident-$0--
Gage FellowsVice President-$0--
Clif CusackTreasurer-$0--
Ken BrunelSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Golden High School Alumni Foundation
EIN
31-1619330
Phone
7209331080
Address
PO Box 472, Golden, CO 80402-0472

Signing Officer

Name
Clif Cusack
Title
Treasurer
Phone
7209331080
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Quest Accounting Inc
Address
10663 Edgemont Place, Highlands Ranch, CO 80129
Preparer
William Tourtillott CPA
Phone
3034702877
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Dividends. Amount: 4499.

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

Activity Classification: College Scholarship. Grantee Name: Maliea Van & Sonja Barber. Grantee Relationship: Student. Property Description: Cash. Date of Gift: 09/24/16. Amount Given: 4000.

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

Activity Classification: Awards & Grants. Grantee Name: Cameron Anderson, Mara Manera. Grantee Relationship: Student. Property Description: Cash. Date of Gift: 12/22/16. Amount Given: 575.

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

Activity Classification: Student Assistance. Grantee Name: Blair Ohmert, Colin Shira, Cassandra Cerrillos, Grantee Name: Blair Ohmert, Colin Shira, Cassandra Cerrillos,. Grantee Relationship: Student. Property Description: Cash. Date of Gift: 01/21/16. Amount Given: 3605. Total included on Form 990-EZ, line 10: 8180.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Fund Raising Fees. Amount: 840. Description: Bank Fees. Amount: 60. Description: Supplies & Fees. Amount: 887. Total to Form 990-EZ, line 16: 1787.

Raw XML Appendix179 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/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07209331080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 472
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Golden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804020472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08180
IRS990EZ/GrossReceiptsAmt017580
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert G Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gage Fellows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clif Cusack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Brunel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarship and Grants for the Benefit of Golden High School Students
IRS990EZ/PrintingPublicationsPostageAmt0959
IRS990EZ/ProgramServiceRevenueAmt01972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Scholarships and paid fees and other costs for the benefit of the Golden High School Students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010926
IRS990EZ/TotalRevenueAmt017580
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.ghsalumni.us
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027651
IRS990ScheduleA/InvestmentIncomeCYPct00.35870
IRS990ScheduleA/InvestmentIncomePYPct00.36320
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64130
IRS990ScheduleA/PublicSupportPY509Pct00.63680
IRS990ScheduleA/PublicSupportTotal509Amt049427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05936
IRS990ScheduleA/Total509Grp/TotalAmt049427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividends. Amount: 4499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: College Scholarship. Grantee Name: Maliea Van & Sonja Barber. Grantee Relationship: Student. Property Description: Cash. Date of Gift: 09/24/16. Amount Given: 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Awards & Grants. Grantee Name: Cameron Anderson, Mara Manera. Grantee Relationship: Student. Property Description: Cash. Date of Gift: 12/22/16. Amount Given: 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Student Assistance. Grantee Name: Blair Ohmert, Colin Shira, Cassandra Cerrillos, Grantee Name: Blair Ohmert, Colin Shira, Cassandra Cerrillos,. Grantee Relationship: Student. Property Description: Cash. Date of Gift: 01/21/16. Amount Given: 3605. Total included on Form 990-EZ, line 10: 8180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Fund Raising Fees. Amount: 840. Description: Bank Fees. Amount: 60. Description: Supplies & Fees. Amount: 887. Total to Form 990-EZ, line 16: 1787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Clif Cusack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07209331080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Golden High School Alumni Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0311619330
ReturnHeader/Filer/PhoneNum07209331080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 472
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804020472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042AF51DBDB385806F2800BB7FF248847FFF4F8E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042AF51DBDB385806F2800BB7FF248847FFF4F8E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.22.81
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:08:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841518299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quest Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010663 Edgemont Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03034702877
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Tourtillott CPA
ReturnHeader/ReturnTs02017-06-20T22:41:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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