Civic Intelligence

Orange and Blue Foundation

990PF • Fiscal year 2015 • EIN 46-0907384

Apr 01, 2014 to Mar 31, 2015 • Filed on Dec 12, 2015

13655 Broncos PkwyEnglewood, CO 80112

(303) 649-9000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$685,677

Up $254,763 (+59%) from 2014

Net Assets

Up

$685,677

Up $254,973 (+59%) from 2014

Liabilities

Down

$1

Down $209 (-100%) from 2014

Revenue

Up

$260,375

Up $2,967 (+1.2%) from 2014

Expenses

Up

$5,402

Up $1,869 (+53%) from 2014

Net Income

Up

$254,973

Up $1,098 (+0.4%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $176,830Liabilities 2013: $0Net Assets 2013: $176,8302013Assets 2014: $430,914Liabilities 2014: $210Net Assets 2014: $430,7042014Assets 2015: $685,677Liabilities 2015: $1Net Assets 2015: $685,6772015Assets 2016: $903,301Liabilities 2016: $5,710Net Assets 2016: $897,5912016Assets 2017: $970,972Liabilities 2017: $27,777Net Assets 2017: $943,1952017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$685,677
Liabilities$1
Net Assets$685,677

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $185,092Expenses 2013: $8,262Net Income 2013: $176,8302013Revenue 2014: $257,408Expenses 2014: $3,533Net Income 2014: $253,8752014Revenue 2015: $260,375Expenses 2015: $5,402Net Income 2015: $254,9732015Revenue 2016: $220,306Expenses 2016: $8,384Net Income 2016: $211,9222016Revenue 2017: $50,482Expenses 2017: $4,878Net Income 2017: $45,6042017Revenue 2018: $454Expenses 2018: $943,649Net Income 2018: -$943,1952018

Highlighted filing

2015

Revenue$260,375
Expenses$5,402
Net Income$254,973
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mac FreemanDirector-$0--
Josiah EllisDirector, President-$0--
John ElwayDirector, Vice-President-$0--
Richard SlivkaDirector, Secretary-$0--
Justin WebsterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orange and Blue Foundation
EIN
46-0907384
Phone
3036499000
Address
13655 Broncos Pkwy, Englewood, CO 80112

Signing Officer

Name
Justin Webster
Title
Treasurer
Phone
3036499000
Signed
2015-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 Brickell Avenue 18th Floor, Miami, FL 33131
Preparer
Edward Blum
Phone
3053735500
Raw XML AppendixShowing 400 of 482 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF - Prior Year Set Aside
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt01. 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 originally estimated that its construction costs would be approximately $310,000 for its first initial statue and would require several years of fundraising. The initial statue was completed and unveiled to the public during the fiscal year ended March 31, 2015. The total cost of the statue was $578,519. An increase of $268,519 over the orginal set-aside.2. The amounts set aside for the project described in item 1 were actually paid within the 36-month period that ended on March 31, 2015, which was no more than 60 months after the date of the set-aside.3. The project was completed by the end of March 31, 2015. The year in which the set-aside was made was March 31, 2013.4. There are no distributable amounts determined under IRC Sect 4942(d) for past years.5. For the current year, a total of $544,519 was incurred and paid to create the statue.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mac Freeman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Josiah Ellis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John Elway
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Justin Webster
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director, President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director, Vice-President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director, Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012192
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0294663
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0550990
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0256327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0294663
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0268519
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0256327
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0550990
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0294663
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0US Bank
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Solich Fund
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1213
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Lawrence Mueller
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Frank Schultz
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Donald J Law
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Mitch Pierce
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Dr Douglas A Dennis
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Kirk Eberl
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Tim Schmidt
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Bill Bergner
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8Ross Bhappu
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9Scott Reiman
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10David Mosteller
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01424 Larimer Street Suite 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18992 E Wesley Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2100 Fillmore Street Suite 450
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt37530 N Shadow Mountain Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt47250 S Polo Ridge Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt57276 W Mansfield Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt61301 E Oxford Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7950 17th Street 8th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8100 Fillmore Street Suite 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt94927 S Fillmore Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt10575 S Elizabeth Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt118450 East Crescent Parkway Suite 40
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt128231 E Prentice Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Paradise Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Littleton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Lakewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Englewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9Englewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11Greenwood Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm12Greenwood Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd12CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180231
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd280206
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd385253
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd480128
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd580235
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd680113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd780202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd880206
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd980113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1080209
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1180111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1280111
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd10X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd11X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd12X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt220000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt320000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt420000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt520000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt620000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt720000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt820000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt920000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1220000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Professional Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01600
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt034000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deposit-Statue
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Ring of Fame Statue
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0578519
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0578519
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01527
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other Fees & Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0US Bank
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1Solich Fund
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Lawrence Mueller
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Frank Schultz
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2Donald J Law
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3Mitch Pierce
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm4Dr Douglas A Dennis
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm5Kirk Eberl
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm6Tim Schmidt
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm7Bill Bergner
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm8Ross Bhappu

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