Civic Intelligence

The Gabby Krause Foundation

990 • Fiscal year 2023 • EIN 47-0946567

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

Organization ProfileWWW.BAGSOFFUN.ORG
7200 S Alton Way A180Centennial, CO 80112

(720) 476-3022

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,532

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,483,362

Down $237,850 (-14%) from 2022

Net Assets

Down

$1,242,364

Down $133,334 (-9.7%) from 2022

Liabilities

Down

$240,998

Down $104,516 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$1,372,139

Down $119,234 (-8.0%) from 2022

Expenses

Up

$1,512,386

Up $121,168 (+8.7%) from 2022

Net Income

Down

-$140,247

Down $240,402 (-240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$1,483,362
Liabilities$240,998
Net Assets$1,242,364
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$1,372,139
Expenses$1,512,386
Net Income-$140,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$1,778,622
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
Investments Other Securities$550,122$772,506▲ $222,384
Cash and Non-Interest-Bearing Accounts$686,559$503,591▼ $182,968
Pledges and Grants Receivable$108,647--
Investments in Publicly Traded Securities$62,956$11,213▼ $51,743
Total Assets$1,721,212$1,483,362▼ $237,850
Other Assets Total$312,928$196,052▼ $116,876
Liabilities
Other Liabilities$314,928$198,891▼ $116,037
Accounts Payable and Accrued Expenses$30,586$42,107▲ $11,521
Total Liabilities$345,514$240,998▼ $104,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,347,998$1,242,364▼ $105,634
Net Assets With Donor Restrictions$27,700--
Total Net Assets Fund Balance$1,375,698$1,242,364▼ $133,334
Total Liabilities and Net Assets / Fund Balance$1,721,212$1,483,362▼ $237,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$196,052--
Other Securities$155,348--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy KrauseChairman/edFT$86,532$86,532
Kirklyn SimontonDirector ofFT$76,906$76,906
Kelly MoranFinance DireFT$67,605$67,605

Board Members and Trustees

NameTitle
Tom BriggsPresident
Josh BurnettDirector
Matt SalleeDirector
Matt ZurcherDirector
Emily MaxfieldSecretary as
Doug SlaybaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,985
Program Service Revenue
$0
Investment Income
$23,474
Other Revenue
$1,680
All Other Contributions
$656,441
Change in Net Assets
$-140,247

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 Table51$105,482Subsequent Selling Price
Other Non Cash Contri Table3$4,990Subsequent Selling Price
Total Noncash Contributions54$110,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,139
Revenue Not Reported on Form 990
$79,405
Total Revenue per Audited Statements
$1,451,544
Total Revenue per Form 990
$1,372,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$713,495
Salaries, Compensation, and Employee Benefits$502,378
Other Expenses$296,513
Total Fundraising Expense$90,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$713,495--$713,495
Other Salaries and Wages$179,024$24,645$31,968$235,637
Current Officers, Directors, Trustees, and Key Employees$147,652$59,357$24,034$231,043
Occupancy$62,253$16,008$10,672$88,933
Office Expenses$38,560$39,577$6,610$84,747
Fees for Services Other$48,024$21,548$8,986$78,558
Payroll Taxes$24,988$6,426$4,284$35,698
Travel$17,062$3,988$2,557$23,607
Conferences and Meetings$5,794$1,489$994$8,277
Insurance-$6,256-$6,256
Information Technology-$2,343-$2,343
Fees for Services Legal-$2,220-$2,220
Other Expenses-$1,572-$1,572
Total Functional Expenses$1,236,852$185,429$90,105$1,512,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,544,878
Expenses per Audited Statements$1,512,386
Total Expenses per Form 990$1,512,386
Expenses Not Reported on Form 990$32,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$406,483
Fundraising Gross Income$406,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$438,440$200,813$131,887$68,926
Golf Gala$154,946$92,021$24,465$67,556
Total Events$1,097,027$406,483$406,483-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$198,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“The executive director's (ed) salary is based on market comparison and is approved by the board of directors.”

Form 990, Page 6, Part VI, 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
7204763022
Address
7200 S ALTON WAY A180, CENTENNIAL, CO 80112
Doing Business As
Bags of Fun

Signing Officer

Name
Tammy Krause
Title
Chairman/ed
Phone
7204763022
Signed
2024-02-29

Organization Details

Principal Officer
Tammy Krause
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
725

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The foundation changed its method of accounting from the accrual basis to the modified cash basis of accounting effective janurary 1, 2023.”

Form 990, Page 12, Part XII, Line 2C

“No changes from the prior year.”

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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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IRS990/OtherExpensesGrp/TotalAmt01572
IRS990/OtherLiabilitiesGrp/BOYAmt0314928
IRS990/OtherLiabilitiesGrp/EOYAmt0198891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01680
IRS990/OtherRevenueTotalAmt01680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06426
IRS990/PayrollTaxesGrp/ProgramServicesAmt024988
IRS990/PayrollTaxesGrp/TotalAmt035698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108647
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY KRAUSE
IRS990/PriorPeriodAdjustmentsAmt0-40000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01470041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0592565
IRS990/PYInvestmentIncomeAmt017252
IRS990/PYOtherExpensesAmt0391823
IRS990/PYOtherRevenueAmt04080
IRS990/PYRevenuesLessExpensesAmt0100155
IRS990/PYSalariesCompEmpBnftPaidAmt0406830
IRS990/PYTotalExpensesAmt01391218
IRS990/PYTotalRevenueAmt01491373
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt027,864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01520996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01147221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05840238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0784620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.94620
IRS990ScheduleA/PublicSupportTotal170Amt05648376
IRS990ScheduleA/SubstantialContributorsTotAmt0191862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01346985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01520996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01147221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05840238
IRS990ScheduleA/TotalSupportAmt05953472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032492
IRS990ScheduleD/DonatedServicesUseFcltsAmt032492
IRS990ScheduleD/ExpensesNotReportedAmt032492
IRS990ScheduleD/ExpensesSubtotalAmt01512386
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0318919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1298239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2155348
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CDS & MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt079405
IRS990ScheduleD/RevenueSubtotalAmt01372139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196052
IRS990ScheduleD/TotalBookValueSecuritiesAmt0772506
IRS990ScheduleD/TotalExpensesPerForm990Amt01512386
IRS990ScheduleD/TotalLiabilityAmt0198891
IRS990ScheduleD/TotalRevenuePerForm990Amt01372139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0690544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0237627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0389992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0406483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt073694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0438440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0154946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0503641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01097027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt092021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0113649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0406483
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt015350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0113649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0270001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt030648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047148
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE PART IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0713495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE PART IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01806
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/ExplanationTxt1PART III, LINE (A) TYPE OF GRANT OR ASSISTANCE THE GABBY KRAUSE FOUNDATION PROVIDED 1,806 BAGS OF FUN TO CHILDREN HOSPITALIZED WITH CANCER AND OTHER LIFE-THREATENING DISEASES. PART III, LINE (F) DESCRIPTION OF NONCASH ASSISTANCE AGE-SPECIFIC ELECTRONIC GAMES, TOYS AND ACTIVITIES PACKED IN A BRIGHTLY- COLORED, CHERRY BACKPACK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt051
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOY DISCOUNTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BOOOKS & TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SUBSEQUENT SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0105482
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14990
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S (ED) 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/ExplanationTxt3THE FOUNDATION CHANGED ITS METHOD OF ACCOUNTING FROM THE ACCRUAL BASIS TO THE MODIFIED CASH BASIS OF ACCOUNTING EFFECTIVE JANURARY 1, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,362
Liabilities
$240,998
Net assets
$1,242,364
Revenue
$1,372,139
Expenses
$1,512,386
Net income
-$140,247
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