Civic Intelligence

Green & Gold Foundation

990EZ • Fiscal year 2017 • EIN 47-3967489

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$91,144

Up $25,852 (+40%) from 2016

Net Assets

Up

$91,144

Up $25,852 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$108,217

Up $25,775 (+31%) from 2016

Expenses

Up

$82,365

Up $40,050 (+95%) from 2016

Net Income

Down

$25,852

Down $14,275 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$91,144
Liabilities$0
Net Assets$91,144
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$108,217
Expenses$82,365
Net Income$25,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$108,217
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
The organization awarded individual scholarships consisting of: $10,000 athletics scholarship and $5,000 alumni scholarship. The organization also made additional contributions to Colorado State University totaling $55,415.$70,415$70,415
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams 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:Scholarships and General Support AMOUNT:70415”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:1602”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSE Amount:173”

Form 990EZ Part I Line 16

“Description:ANNUAL AWARDS LUNCHEON Amount:1950”

Form 990EZ Part I Line 16

“Description:ADVERTISING AND PROMOTION Amount:5631”

Raw XML Appendix157 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/BOYAmt065292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108136
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02594
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091144
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070415
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108217
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091144
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/OtherExpensesTotalAmt09356
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FUNDING OF CHARITABLE ORGANIZATIONS THAT FOCUS ON EDUCATION, INCLUDING BUT NOT LIMITED TO, COLORADO STATE UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization awarded individual scholarships consisting of: $10,000 athletics scholarship and $5,000 alumni scholarship. The organization also made additional contributions to Colorado State University totaling $55,415.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082365
IRS990EZ/TotalProgramServiceExpensesAmt070415
IRS990EZ/TotalRevenueAmt0108217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportTotal170Amt0232480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232480
IRS990ScheduleA/TotalSupportAmt0232561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:CSU Foundation DONEES ADDRESS:410 UNIVERSITY SERVICES CENTER RELATIONSHIP:None PURPOSE OF PAYMENT:Scholarships and General Support AMOUNT:70415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:1602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISCELLANEOUS EXPENSE Amount:173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ANNUAL AWARDS LUNCHEON Amount:1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ADVERTISING AND PROMOTION Amount:5631
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TOERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/AtSubmissionCreationDeviceId0F1837C813FB4D346FCD45604C88D5D8C2775A45E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039485E1739628EE5DB7CA15AC773D2382609595F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084042020182395000009
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams 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/ReturnTs02018-08-27T18:33:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,144
Liabilities
$0
Net assets
$91,144
Revenue
$108,217
Expenses
$82,365
Net income
$25,852
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