Civic Intelligence

The Gabby Krause Foundation

990 • Fiscal year 2016 • EIN 47-0946567

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 03, 2017

Organization Profilewww.BagsofFun.org
PO Box 4905Englewood, CO 80155

(720) 221-3894

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$591,798

Up $153,366 (+35%) from 2015

Net Assets

Up

$578,931

Up $153,164 (+36%) from 2015

Liabilities

Up

$12,867

Up $202 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$673,231

Up $122,517 (+22%) from 2015

Expenses

Up

$517,684

Up $89,162 (+21%) from 2015

Net Income

Up

$155,547

Up $33,355 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $260,031Liabilities 2011: $2,434Net Assets 2011: $257,5972011Assets 2012: $206,239Liabilities 2012: $166Net Assets 2012: $206,0732012Assets 2013: $194,112Liabilities 2013: $4,136Net Assets 2013: $189,9762013Assets 2014: $309,589Liabilities 2014: $4,523Net Assets 2014: $305,0662014Assets 2015: $438,432Liabilities 2015: $12,665Net Assets 2015: $425,7672015Assets 2016: $591,798Liabilities 2016: $12,867Net Assets 2016: $578,9312016Assets 2017: $759,824Liabilities 2017: $15,176Net Assets 2017: $744,6482017Assets 2018: $883,931Liabilities 2018: $21,591Net Assets 2018: $862,3402018Assets 2019: $1,031,191Liabilities 2019: $25,709Net Assets 2019: $1,005,4822019Assets 2020: $1,138,252Liabilities 2020: $27,039Net Assets 2020: $1,111,2132020Assets 2021: $1,373,957Liabilities 2021: $41,884Net Assets 2021: $1,332,0732021Assets 2022: $1,721,212Liabilities 2022: $345,514Net Assets 2022: $1,375,6982022Assets 2023: $1,483,362Liabilities 2023: $240,998Net Assets 2023: $1,242,3642023Assets 2024: $1,375,410Liabilities 2024: $113,183Net Assets 2024: $1,262,2272024Assets 2025: $1,332,156Liabilities 2025: $217,757Net Assets 2025: $1,114,3992025

Highlighted filing

2016

Assets$591,798
Liabilities$12,867
Net Assets$578,931
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $287,974Expenses 2011: $361,270Net Income 2011: -$73,2962011Revenue 2012: $314,004Expenses 2012: $371,191Net Income 2012: -$57,1872012Expenses 2013: $264,7852013Revenue 2014: $455,706Expenses 2014: $342,340Net Income 2014: $113,3662014Revenue 2015: $550,714Expenses 2015: $428,522Net Income 2015: $122,1922015Revenue 2016: $673,231Expenses 2016: $517,684Net Income 2016: $155,5472016Revenue 2017: $819,929Expenses 2017: $637,885Net Income 2017: $182,0442017Revenue 2018: $774,569Expenses 2018: $656,877Net Income 2018: $117,6922018Revenue 2019: $912,684Expenses 2019: $769,542Net Income 2019: $143,1422019Revenue 2020: $1,000,323Expenses 2020: $927,561Net Income 2020: $72,7622020Revenue 2021: $1,172,678Expenses 2021: $999,291Net Income 2021: $173,3872021Revenue 2022: $1,491,373Expenses 2022: $1,391,218Net Income 2022: $100,1552022Revenue 2023: $1,372,139Expenses 2023: $1,512,386Net Income 2023: -$140,2472023Revenue 2024: $1,629,647Expenses 2024: $1,656,447Net Income 2024: -$26,8002024Revenue 2025: $1,713,142Expenses 2025: $1,938,140Net Income 2025: -$224,9982025

Highlighted filing

2016

Revenue$673,231
Expenses$517,684
Net Income$155,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$865,395
Mission and Program Overview

Mission

To deliver joy, laughter and relief to children who are faced with a critical long-term and life-threatening condition.

See Part III, Line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,501$441,040▲ $45,539
Investments Other Securities$38,627$150,226▲ $111,599
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$438,432$591,798▲ $153,366
Other Assets Total$4,304$532▼ $3,772
Liabilities
Accounts Payable and Accrued Expenses$12,665$12,867▲ $202
Total Liabilities$12,665$12,867▲ $202
Net Assets / Fund Balance
Unrestricted Net Assets$425,767$578,931▲ $153,164
Total Net Assets Fund Balance$425,767$578,931▲ $153,164
Total Liabilities and Net Assets / Fund Balance$438,432$591,798▲ $153,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,225$6,225
Other Securities$150,226--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy KrauseExecutive DirectorFT$62,400$62,400
Kirklyn SimontonDirector of OperationsPT$42,345$42,345
Kelly MoranFinance DirectorPT$32,450$32,450

Board Members and Trustees

NameTitle
Doug SlaybaughDirector
Tom RoganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$667,957
Program Service Revenue
$1,363
Investment Income
$3,911
Other Revenue
$0
All Other Contributions
$269,347
Change in Net Assets
$155,547

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
Other Non Cash Contri Table9,324$26,886Fair Market Value (FMV)
Total Noncash Contributions9,324$26,886-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,809
Salaries, Compensation, and Employee Benefits$163,836
Other Expenses$113,039
Total Fundraising Expense$19,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$239,332--$239,332
Other Salaries and Wages$116,552$29,602$6,039$152,193
Office Expenses$46,526$9,129$3,239$58,894
Occupancy$15,478$3,037$1,078$19,593
Fees for Services Other$4,563$3,921$6,444$14,928
Payroll Taxes$8,916$2,265$462$11,643
Travel$62$4,645$1,433$6,140
Conferences and Meetings$22$3,178$1,157$4,357
Fees for Services Accounting$1,340$2,617-$3,957
Insurance-$3,050-$3,050
Fees for Services Legal-$1,841-$1,841
Grants to Domestic Orgs$1,477--$1,477
Other Expenses-$279-$279
Total Functional Expenses$434,268$63,564$19,852$517,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$192,164
Fundraising Gross Income$192,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bring Out Bags$309,352$117,951$117,951$0
Community Event$184,913$27,401$27,401$0
Total Events$590,774$192,164$192,164$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is available for review by all board members prior to filing the return.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary is based on market comparison and is approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request and governing documents are available on the Colorado Secretary of State website.”

Filing and Contact Details

Filer

Filer Name
The Gabby Krause Foundation
EIN
47-0946567
Phone
7202213894
Address
PO Box 4905, Englewood, CO 80155

Signing Officer

Name
Tammy Krause
Title
Executive Director
Phone
7202213894
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Krause
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
150

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder CPA
Phone
3035345953
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06225
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0150226
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0398610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0191401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0157512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt049697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0192164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bring Out Bags
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Community Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0309352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0184913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt096509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0590774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0192164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0117951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0The Gabby Krause Foundation provided 666 Bags of Fun to children hospitalized with cancer and other life-threatening diseases.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0239332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Age-specific electronic games, toys and activities packed in a brightly-colored, cheery backpack.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0666
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Gabby Krause Foundation provides age-specific bags only to children hospitalized with cancer and other life-threatening diseases.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09324
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toy discount
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026886
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available for review by all board members prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's salary is based on market comparison and is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request and governing documents are available on the Colorado Secretary of State website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438432
IRS990/TotalAssetsEOYAmt0591798
IRS990/TotalAssetsGrp/BOYAmt0438432
IRS990/TotalAssetsGrp/EOYAmt0591798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0667957
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012665
IRS990/TotalLiabilitiesEOYAmt012867
IRS990/TotalLiabilitiesGrp/BOYAmt012665
IRS990/TotalLiabilitiesGrp/EOYAmt012867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434268
IRS990/TotalProgramServiceRevenueAmt01363
IRS990/TotalReportableCompFromOrgAmt0137195
IRS990/TotalRevenueGrp/ExclusionAmt03911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01433
IRS990/TravelGrp/ManagementAndGeneralAmt04645
IRS990/TravelGrp/ProgramServicesAmt062
IRS990/TravelGrp/TotalAmt06140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4905
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080155
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.BagsofFun.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Krause
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07202213894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gabby Krause Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GABB
ReturnHeader/Filer/EIN0470946567
ReturnHeader/Filer/PhoneNum07202213894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4905
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kundinger Corder & Engle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Lincoln Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Corder CPA
ReturnHeader/ReturnTs02017-04-03T14:16:03-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$591,798
Liabilities
$12,867
Net assets
$578,931
Revenue
$673,231
Expenses
$517,684
Net income
$155,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.11$1.71$1.94$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.26$1.63$1.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.24$1.37$1.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.35$1.38$1.49$1.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.17$1.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.00$0.93$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.91$0.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.77$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.82$0.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.67$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.46$0.34$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.26
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.31$0.37$0.06
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.29$0.36$0.07