Civic Intelligence

Green & Gold Foundation

990EZ • Fiscal year 2019 • EIN 47-3967489

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.GREENANDGOLDFOUNDATION.ORG
101 University Boulevard No 400Denver, CO 80206

(303) 990-1577

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$159,340

Up $23,185 (+17%) from 2018

Net Assets

Up

$159,340

Up $23,185 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$137,932

Up $3,202 (+2.4%) from 2018

Expenses

Up

$114,747

Up $25,028 (+28%) from 2018

Net Income

Down

$23,185

Down $21,826 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$159,340
Liabilities$0
Net Assets$159,340
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$137,932
Expenses$114,747
Net Income$23,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$137,932
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 $82,953.$97,953$97,953
Compensation and Service Providers
Top Officer Pay77th 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
Phone
3039901577
Address
101 UNIVERSITY BOULEVARD NO 400, DENVER, CO 80206

Signing Officer

Name
Brian Toerber
Title
Treasurer
Phone
3039901577
Signed
2020-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
1999 BROADWAY STE 4000, DENVER, CO 80202
Preparer
A T Dunnebecke
Phone
3032989600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 141.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants paid. Grantee name: csu foundation. Grantee address: 410 university services center fort collins, co 80523. Grantee relationship: none. Property description: scholarships and general support. Amount given: 97,953.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 3,074. Description: miscellaneous expense. Amount: 324. Description: advertising. Amount: 5,298. Description: insurance. Amount: 2,538. Description: annual awards luncheon. Amount: 1,200. Total to form 990-ez, line 16: 12,434.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN TOERBER
IRS990EZ/BooksInCareOfDetail/PhoneNum03039901577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06926 BROOKEVIEW COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137791
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04360
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt097953
IRS990EZ/GrossReceiptsAmt0137932
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012434
IRS990EZ/OtherRevenueTotalAmt0141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 $82,953.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097953
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114747
IRS990EZ/TotalProgramServiceExpensesAmt097953
IRS990EZ/TotalRevenueAmt0137932
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREENANDGOLDFOUNDATION.ORG
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/PublicSupportTotal170Amt0450394
IRS990ScheduleA/SubstantialContributorsTotAmt054512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504906
IRS990ScheduleA/TotalSupportAmt0505223
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: CSU FOUNDATION. GRANTEE ADDRESS: 410 UNIVERSITY SERVICES CENTER FORT COLLINS, CO 80523. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIPS AND GENERAL SUPPORT. AMOUNT GIVEN: 97,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 3,074. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 324. DESCRIPTION: ADVERTISING. AMOUNT: 5,298. DESCRIPTION: INSURANCE. AMOUNT: 2,538. DESCRIPTION: ANNUAL AWARDS LUNCHEON. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 12,434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TOERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039901577
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREEN & GOLD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0473967489
ReturnHeader/Filer/PhoneNum03039901577
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 UNIVERSITY BOULEVARD NO 400
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EDC7B648D70E8452F4D35879AB11CA5ED132D14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.160.63
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:37:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01999 BROADWAY STE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032989600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A T DUNNEBECKE
ReturnHeader/ReturnTs02020-06-23T09:04:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,340
Liabilities
$0
Net assets
$159,340
Revenue
$137,932
Expenses
$114,747
Net income
$23,185
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