Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-0946567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,031,191
Up $147,260 (+17%) from 2018
Net Assets
Up$1,005,482
Up $143,142 (+17%) from 2018
Liabilities
Up$25,709
Up $4,118 (+19%) from 2018
Revenue
Up$912,684
Up $138,115 (+18%) from 2018
Expenses
Up$769,542
Up $112,665 (+17%) from 2018
Net Income
Up$143,142
Up $25,450 (+22%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $578,488 | $580,731 | ▲ $2,243 |
| Investments Other Securities | $304,696 | $442,911 | ▲ $138,215 |
| Accounts Receivable | $131 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $883,931 | $1,031,191 | ▲ $147,260 |
| Other Assets Total | $616 | $7,549 | ▲ $6,933 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,591 | $25,709 | ▲ $4,118 |
| Total Liabilities | $21,591 | $25,709 | ▲ $4,118 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $862,340 | $1,005,482 | ▲ $143,142 |
| Total Net Assets Fund Balance | $862,340 | $1,005,482 | ▲ $143,142 |
| Total Liabilities and Net Assets / Fund Balance | $883,931 | $1,031,191 | ▲ $147,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $6,225 | $6,225 |
| Other Securities | $442,911 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Krause | Executive Director | FT | $76,550 | $76,550 |
| Kelly Moran | Finance Director | PT | $51,640 | $51,640 |
| Kirklyn Simonton | Director of Operations | PT | $51,640 | $51,640 |
| Name | Title |
|---|---|
| Doug Slaybaugh | Director |
| Tom Rogan | Director (resigned 7/2019) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10,725 | $35,820 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10,725 | $35,820 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $298,840 |
| Salaries, Compensation, and Employee Benefits | $260,088 |
| Other Expenses | $210,614 |
| Total Fundraising Expense | $64,930 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $298,840 | - | - | $298,840 |
| Current Officers, Directors, Trustees, and Key Employees | $120,534 | $45,140 | $14,156 | $179,830 |
| Office Expenses | $46,774 | $10,228 | $19,423 | $76,425 |
| Other Salaries and Wages | $47,151 | $3,885 | $10,799 | $61,835 |
| Occupancy | $35,236 | $10,067 | $5,034 | $50,337 |
| Fees for Services Other | $10,069 | $28,986 | $10,439 | $49,494 |
| Payroll Taxes | $12,828 | $3,686 | $1,909 | $18,423 |
| Travel | $8,334 | $2,381 | $1,191 | $11,906 |
| Conferences and Meetings | $1,898 | $5,776 | $1,979 | $9,653 |
| Information Technology | - | $7,211 | - | $7,211 |
| Insurance | - | $4,414 | - | $4,414 |
| Fees for Services Legal | - | $1,174 | - | $1,174 |
| Total Functional Expenses | $581,664 | $122,948 | $64,930 | $769,542 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $330,640 |
| Fundraising Gross Income | $330,640 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bring Out Bags | $311,719 | $128,689 | $128,689 | $0 |
| White Party | $120,515 | $54,174 | $54,174 | $0 |
| Total Events | $832,463 | $330,640 | $330,640 | $0 |
“The Form 990 is available for review by all board members prior to filing the return.”
“The Executive Director's salary is based on market comparison and is approved by the board of directors.”
“Documents are available upon request and governing documents are available on the Colorado Secretary of State website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Part III, Line 1. |
| IRS990/AllOtherContributionsAmt | 0 | 344867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kelly Moran |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204763023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7200 S Alton Way Suite B130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Centennial |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 578488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 580731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1979 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5776 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1898 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9653 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 501823 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 846690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 298840 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59234 |
| IRS990/CYOtherExpensesAmt | 0 | 210614 |
| IRS990/CYOtherRevenueAmt | 0 | 6760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260088 |
| IRS990/CYTotalExpensesAmt | 0 | 769542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Gabby Krause Foundation's mission is to deliver joy, laughter and relief to children with long-term and life-limiting conditions. The signature project of the Foundation is Bags of Fun. Our goal is to deliver a Bag of Fun (a backpack filled with educational, manipulative, and therapeutic toys that are relevant to each child's age, gender, diagnosis, and interests) to keep every child busy and happy during long hospital visits. In 2019, we delivered 715 Bags of Fun to hospitals in Denver, Kansas City, Omaha, Indianapolis, Houston and Broward County, FL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Bags of Fun |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 581664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1174 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10439 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28986 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49494 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tammy Krause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Rogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Slaybaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kirklyn Simonton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelly Moran |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 51640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director (resigned 7/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 501823 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 330640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 330640 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47030 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 298840 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 298840 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 298840 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47030 |
| IRS990/GrossReceiptsAmt | 0 | 1243324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 304696 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 442911 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6225 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To deliver joy, laughter and relief to children who are faced with fighting cancer and other long-term, life-threatening diseases or conditions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 862340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1005482 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47030 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 862340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1005482 |
| IRS990/NoncashContributionsAmt | 0 | 35820 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5034 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50337 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76425 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7549 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6760 |
| IRS990/OtherRevenueTotalAmt | 0 | 6760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61835 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1909 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18423 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tammy Krause |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 772029 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 248698 |
| IRS990/PYInvestmentIncomeAmt | 0 | -10725 |
| IRS990/PYOtherExpensesAmt | 0 | 168292 |
| IRS990/PYOtherRevenueAmt | 0 | 13265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239887 |
| IRS990/PYTotalExpensesAmt | 0 | 656877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 774569 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 846690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 772029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3095580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49570 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2991668 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 103912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 846690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 772029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3095580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3145150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6225 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 442911 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 442911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 501823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 183030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 66341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 252452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 330640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bring Out Bags |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | White Party |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 147777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 147777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 311719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 120515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 400229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 832463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 128689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 147777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 330640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 182863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 128689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 54174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | The Gabby Krause Foundation provided 715 Bags of Fun to children hospitalized with cancer and other life-threatening diseases. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 298840 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Age-specific electronic games, toys and activities packed in a brightly-colored, cheery backpack. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 715 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Gabby Krause Foundation provides age-specific bags only to children hospitalized with cancer and other life-threatening diseases. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 10725 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Toy discount |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35820 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is available for review by all board members prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director's salary is based on market comparison and is approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request and governing documents are available on the Colorado Secretary of State website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 883931 |
| IRS990/TotalAssetsEOYAmt | 0 | 1031191 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 883931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1031191 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 846690 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64930 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122948 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 581664 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769542 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 862340 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1005482 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 581664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 179830 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59234 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6760 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 912684 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 883931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1031191 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1191 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8334 |
| IRS990/TravelGrp/TotalAmt | 0 | 11906 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7200 S Alton Way B130 |
| IRS990/USAddress/CityNm | 0 | Centennial |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.BagsofFun.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tammy Krause |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202213894 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Gabby Krause Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GABB |
| ReturnHeader/Filer/EIN | 0 | 470946567 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204763022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7200 S Alton Way B130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Centennial |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.