Civic Intelligence

Green & Gold Foundation

990EZ • Fiscal year 2016 • EIN 47-3967489

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.GREENANDGOLDFOUNDATION.ORG
101 University Boulevard Suite 400Denver, CO 80206

(303) 990-1577

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,292

Up $40,127 (+159%) from 2015

Net Assets

$65,292

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$82,442

Up $40,474 (+96%) from 2015

Expenses

Up

$42,315

Up $25,512 (+152%) from 2015

Net Income

Up

$40,127

Up $14,962 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2015: $25,165Liabilities 2015: $02015Assets 2016: $65,292Liabilities 2016: $0Net Assets 2016: $65,2922016Assets 2017: $91,144Liabilities 2017: $0Net Assets 2017: $91,1442017Assets 2018: $136,155Liabilities 2018: $0Net Assets 2018: $136,1552018Assets 2019: $159,340Liabilities 2019: $0Net Assets 2019: $159,3402019Assets 2020: $200,774Liabilities 2020: $0Net Assets 2020: $200,7742020Assets 2021: $316,859Liabilities 2021: $0Net Assets 2021: $316,8592021Assets 2022: $359,599Liabilities 2022: $0Net Assets 2022: $359,5992022Assets 2023: $441,769Liabilities 2023: $0Net Assets 2023: $441,7692023Assets 2024: $641,360Liabilities 2024: $0Net Assets 2024: $641,3602024

Highlighted filing

2016

Assets$65,292
Liabilities$0
Net Assets$65,292
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0Revenue 2015: $41,968Expenses 2015: $16,803Net Income 2015: $25,1652015Revenue 2016: $82,442Expenses 2016: $42,315Net Income 2016: $40,1272016Revenue 2017: $108,217Expenses 2017: $82,365Net Income 2017: $25,8522017Revenue 2018: $134,730Expenses 2018: $89,719Net Income 2018: $45,0112018Revenue 2019: $137,932Expenses 2019: $114,747Net Income 2019: $23,1852019Revenue 2020: $182,970Expenses 2020: $141,536Net Income 2020: $41,4342020Revenue 2021: $159,334Expenses 2021: $120,420Net Income 2021: $38,9142021Revenue 2022: $165,149Expenses 2022: $97,648Net Income 2022: $67,5012022Revenue 2023: $173,101Expenses 2023: $119,387Net Income 2023: $53,7142023Revenue 2024: $293,350Expenses 2024: $70,675Net Income 2024: $222,6752024

Highlighted filing

2016

Revenue$82,442
Expenses$42,315
Net Income$40,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$82,442
Mission and Program Overview

Mission

The funding of charitable organizations that focus on education, including but not limited to, colorado state university.

Program Services

DescriptionGrantsExpenses
Awarded 5 individual scholarships consisting of: $10,000 athletics scholarship, $5,000 alumni scholarship, and $5,000 cob scholarship.$20,000$26,917
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James IacinoChairman-$0--
David TolsonChair Elect-$0--
Brian ToerberTreasurer-$0--
Erik OlsonMember Relations-$0--
Filing and Contact Details

Filer

Filer Name
The Green & Gold Foundation
EIN
47-3967489
In Care Of
% BRIAN TOERBER
Phone
3039901577
Address
101 University Boulevard Suite 400, Denver, CO 80206

Signing Officer

Name
Brian Toerber
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hein & Associates Llp
Address
1999 BROADWAY SUITE 4000, DENVER, CO 80202
Preparer
Mira J Fine Partner
Phone
3032989600
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:CSU Foundation DONEES ADDRESS:410 UNIVERSITY SERVICES CENTER RELATIONSHIP:None PURPOSE OF PAYMENT:General Support AMOUNT:20000”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:1508”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:240”

Form 990EZ Part I Line 16

“Description:CSU ATHLETICS Amount:6775”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSE Amount:146”

Form 990EZ Part I Line 16

“Description:ANNUAL AWARDS LUNCHEON Amount:6917”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN TOERBER
IRS990EZ/BooksInCareOfDetail/PhoneNum03039901577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06565 SOUTH DAYTON STREET 3700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082386
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065292
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082442
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Iacino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Tolson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Toerber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erik Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021461
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FUNDING OF CHARITABLE ORGANIZATIONS THAT FOCUS ON EDUCATION, INCLUDING BUT NOT LIMITED TO, COLORADO STATE UNIVERSITY.
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awarded 5 individual scholarships consisting of: $10,000 athletics scholarship, $5,000 alumni scholarship, and $5,000 cob scholarship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042315
IRS990EZ/TotalProgramServiceExpensesAmt026917
IRS990EZ/TotalRevenueAmt082442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportTotal170Amt0124344
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124344
IRS990ScheduleA/TotalSupportAmt0124344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:CSU Foundation DONEES ADDRESS:410 UNIVERSITY SERVICES CENTER RELATIONSHIP:None PURPOSE OF PAYMENT:General Support AMOUNT:20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADVERTISING Amount:240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CSU ATHLETICS Amount:6775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS EXPENSE Amount:146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ANNUAL AWARDS LUNCHEON Amount:6917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TOERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Green & Gold Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0473967489
ReturnHeader/Filer/InCareOfNm0% BRIAN TOERBER
ReturnHeader/Filer/PhoneNum03039901577
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 University Boulevard Suite 400
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01651EBA4B8DF5F4B8BAD989D09F22982F7E82399
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01651EBA4B8DF5F4B8BAD989D09F22982F7E82399
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075528120172075000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.63.185.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01999 BROADWAY SUITE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032989600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mira J Fine Partner
ReturnHeader/ReturnTs02017-07-26T09:15:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,292
Liabilities
$0
Net assets
$65,292
Revenue
$82,442
Expenses
$42,315
Net income
$40,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$2.93$0.71$2.23
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.73$1.19$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.65$0.98$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.59$1.20$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.83$1.42$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.38$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.35$0.90$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.08$0.82$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.82$0.42$0.40
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.42$0.17$0.25