Orange and Blue Foundation

990PF • Fiscal year 2014 • EIN 46-0907384

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 30, 2015

Organization Profile

13655 Broncos PkwyEnglewood, CO 80112

(303) 649-9000

Siviq Scores

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

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

99%

Higher net margin than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

144%

Faster asset growth than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

39%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets60th percentile

Assets

$430,914

Up $254,084 (+144%) from 2013

Net Assets

$430,704

Up $253,874 (+144%) from 2013

Liabilities

$210

Up $210 from 2013

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin98th percentile

Revenue

$257,408

Up $72,316 (+39%) from 2013

Expenses

Down

$3,533

Down $4,729 (-57%) from 2013

Net Income

$253,875

Up $77,045 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2014

Assets$430,914

Liabilities$210

Net Assets$430,704

Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2014

Revenue$257,408

Expenses$3,533

Net Income$253,875

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2013 to Mar 31, 2014
Signed: Jan 30, 2015
Return Version: 2013v4.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mac Freeman	Director	-	$0	-	-
Josiah Ellis	Director, President	-	$0	-	-
John Elway	Director, Vice-President	-	$0	-	-
Richard Slivka	Director, Secretary	-	$0	-	-
Justin Webster	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 46-0907384
Phone: 3036499000

Signing Officer

Name: Justin Webster
Title: Treasurer
Phone: 3036499000
Signed: 2015-01-30
Discuss with paid preparer: Yes

Preparer

Preparer: Edward Blum
Phone: 3053735500

Raw XML AppendixShowing 400 of 464 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
CashDistributionExplnStmt/ExplanationTxt	0	1. The nature and purposes of the project which the amounts are to be set aside are as follows: Construction of a public display to preserve and enhance the football stadium that is located in the Denver Metropolitan Football Stadium District. The Stadium District, by statute in Colorado, is a subdivision of the State of Colorado and thus is a governmental organization. The public display will serve as a tribute to former players and coaches of the Denver Broncos, and recognize the accomplishments and contributions of Patrick Bowlen, one of the owners of the Denver Broncos Football Club, to the Denver metropolitan area. The display would include monuments, plaques and statues as potential elements. The organization currrently estimates that its construction costs would be approximately $310,000 for its first inital statue and would require several years of fundraising.2. The amounts set aside for the project described in item 1 will actually be paid within the 36-month period that ends no more than 60 months after the date of the set-aside.3. The project will not be completed before the end of March 31, 2013, the year in which the set-aside was made.4. There are no distributable amounts determined under IRC Sect 4942(d)for past years.5. For the current year, a deposit of $34,000 was made to begin the creation of a statue. It is envisioned that such statue will be completed and installed during the next fiscal year of the organization.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	0	Form 990PF - Prior Year Set Aside
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	1. The nature and purposes of the project which the amounts were set aside are as follows: Construction of a public display to preserve and enhance the football stadium that is located in the Denver Metropolitan Football Stadium District. The Stadium District, by statute in Colorado, is a subdivision of the State of Colorado and thus is a governmental organization. The public display will serve as a tribute to former players and coaches of the Denver Broncos, and recognize the accomplishments and contributions of Patrick Bowlen, one of the owners of the Denver Broncos Football Club, to the Denver metropolitan area. The display would include monuments, plaques and statues as potential elements. The organization currrently estimates that its construction costs would be approximately $310,000 for its first inital statue and would require several years of fundraising.2. The amounts set aside for the project described in item 1 will actually be paid within the 36-month period that ends no more than 60 months after the date of the set-aside.3. The project was not be completed before the end of March 31, 2013, the year in which the set-aside was made and is still in progress.4. There were no distributable amounts determined under IRC Sect 4942(d)for past years.5. For the current year, a deposit of $34,000 was made to begin the creation of the statue. It is envisioned that such statue will be completed and installed during the next fiscal year of the Organization.
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	408
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	408
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	408
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	257000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	253875
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	408
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	408
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	1218
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	850
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	408
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	257408
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	430704
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	14407
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	14407
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	14407
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	8
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	8
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	8
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	8
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IRS990PF/FMVAssetsEOYAmt	0	430914
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	34000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt	0	22000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt	0	22000
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	4391
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Mac Freeman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Josiah Ellis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	John Elway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Richard Slivka
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	Justin Webster
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Director, President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Director, Vice-President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director, Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	13655 Broncos Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	13655 Broncos Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	13655 Broncos Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	3	13655 Broncos Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	4	13655 Broncos Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	Englewood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	Englewood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	Englewood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	3	Englewood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	4	Englewood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	3	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	4	CO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	80112
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	4	80112
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IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Justin Webster
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	13655 Broncos Pkwy
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	Englewood
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	80112
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3036499000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	14407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	14407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	309070
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	14407
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	294663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	294663
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	294663
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	309070
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	US Bank
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	7
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	7	8
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	8	9
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	9	10
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	10	11
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	11	12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	12	13
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Lawrence Mueller
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Frank Schultz
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	Donald J Law
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	Mitch Pierce
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	4	Thomas Marsico
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	5	Dr Douglas A Dennis
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	6	Kirk Eberl
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	7	Tim Schmidt
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	8	George Solich
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	9	James Anne Hillary
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	10	Stephen Barlow
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	11	Charles Kaye Lynn Fote
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	1424 Larimer Street Suite 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	1	8992 E Wesley Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	2	100 Fillmore Street Suite 450
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	3	7530 N Shadow Mountain Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	4	21 Cherry Hills Park Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	5	7250 S Polo Ridge Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	6	7276 W Mansfield Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	7	1301 E Oxford Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	8	8450 E Crescent Parkway Suite 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	9	1400 16th Street Suite 520
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	10	950 17th Street 8th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	11	13655 Broncos Pkwy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	12	3 Bridle Path
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	1	Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	2	Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	3	Paradise Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	4	Englewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	5	Littleton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	6	Lakewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	7	Englewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	8	Greenwood Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	9	Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	10	Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	11	Englewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	12	Englewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	1	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	2	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	3	AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	4	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	5	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	6	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	7	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	8	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	9	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	10	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	11	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	12	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	80202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	1	80231
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	2	80206
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	3	85253
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	4	80113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	5	80128
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	6	80235
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	7	80113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	8	80111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	9	80202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	10	80202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	11	80112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	12	80113
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	6	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	7	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	8	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	9	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	10	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	11	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	12	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	6	15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	7	15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	8	15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	9	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	10	15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	11	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	12	15000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Professional Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1218
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Deposit-Statue
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	34000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	34000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1465
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Other Fees & Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1	0	US Bank
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	Lawrence Mueller
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	Frank Schultz
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	2	Donald J Law
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	3	Mitch Pierce
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	4	Thomas Marsico
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	5	Dr Douglas A Dennis
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	6	Kirk Eberl
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	7	Stephen Barlow
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	8	Charles Kaye Lynn Fote
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	9	Tim Schmidt
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	10	George Solich
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	11	James Anne Hillary
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	0	1424 Larimer Street Suite 100
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	1	8992 E Wesley Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	2	100 Fillmore Street Suite 450
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	3	7530 N Shadow Mountain Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	4	21 Cherry Hills Park Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	5	7250 S Polo Ridge Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	6	7276 W Mansfield Avenue
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	7	950 17th Street 8th Floor
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	8	13655 Broncos Pkwy
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	9	3 Bridle Path
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	10	1301 E Oxford Lane
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	11	8450 E Crescent Parkway Suite 400
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	12	1400 16th Street Suite 520
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	0	Denver
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	1	Denver
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	2	Denver
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	3	Paradise Valley
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	4	Englewood
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	5	Littleton
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	6	Lakewood

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $430,914
Liabilities: $210
Net assets: $430,704
Revenue: $257,408
Expenses: $3,533
Net income: $253,875

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$9.44	$9.43
2017Detailed filing. Detailed filing data is available for this year.	$9.71	$0.28	$9.43	$0.50	$0.05	$0.46
2016Detailed filing. Detailed filing data is available for this year.	$9.03	$0.06	$8.98	$2.20	$0.08	$2.12
2015Detailed filing. Detailed filing data is available for this year.	$6.86	$0.00	$6.86	$2.60	$0.05	$2.55
2014Detailed filing. Detailed filing data is available for this year.	$4.31	$0.00	$4.31	$2.57	$0.04	$2.54
2013Summary only. Only limited summary data is available for this year.	$1.77	$0.00	$1.77	$1.85	$0.08	$1.77