Civic Intelligence

Adolph Coors Foundation

990T • Fiscal year 2021 • EIN 51-0172279

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 04, 2022

Organization Profile

View Organization Page

215 Saint Paul Street No 300Denver, CO 80206

(303) 388-1636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $149,542,072Liabilities 2011: $103,7732011Assets 2012: $144,105,222Liabilities 2012: $5,8852012Assets 2013: $160,587,325Liabilities 2013: $02013Assets 2014: $163,921,056Liabilities 2014: $16,4742014Assets 2015: $166,847,681Liabilities 2015: $56,4712015Assets 2019: $166,113,770Liabilities 2019: $65,299Net Assets 2019: $166,048,4712019Assets 2020: $165,936,430Liabilities 2020: $65,219Net Assets 2020: $165,871,2112020Assets 2021: $178,061,098Liabilities 2021: $219,623Net Assets 2021: $177,841,4752021Assets 2022: $181,746,526Liabilities 2022: $219,623Net Assets 2022: $181,526,9032022Assets 2023: $178,128,265Liabilities 2023: $219,623Net Assets 2023: $177,908,6422023Assets 2024: $206,643,009Liabilities 2024: $219,623Net Assets 2024: $206,423,3862024

Latest loaded filing

2024

Assets$206,643,009
Liabilities$219,623
Net Assets$206,423,386
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $11,262,275Expenses 2011: $5,873,142Net Income 2011: $5,389,1332011Revenue 2012: $3,910,478Expenses 2012: $9,249,440Net Income 2012: -$5,338,9622012Revenue 2013: $22,828,360Expenses 2013: $6,340,372Net Income 2013: $16,487,9882013Revenue 2014: $11,211,906Expenses 2014: $7,894,649Net Income 2014: $3,317,2572014Revenue 2015: $9,787,003Expenses 2015: $6,900,375Net Income 2015: $2,886,6282015Revenue 2019: $8,441,647Expenses 2019: $12,509,151Net Income 2019: -$4,067,5042019Revenue 2020: $9,855,081Expenses 2020: $10,032,341Net Income 2020: -$177,2602020Revenue 2021: $22,977,550Expenses 2021: $11,007,286Net Income 2021: $11,970,2642021Revenue 2022: $17,055,158Expenses 2022: $13,369,730Net Income 2022: $3,685,4282022Revenue 2023: $9,584,061Expenses 2023: $13,202,322Net Income 2023: -$3,618,2612023Revenue 2024: $40,840,776Expenses 2024: $12,326,032Net Income 2024: $28,514,7442024

Latest loaded filing

2024

Revenue$40,840,776
Expenses$12,326,032
Net Income$28,514,744
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 4, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Adolph Coors Foundation
EIN
51-0172279
Phone
3033881636
Address
215 Saint Paul Street No 300, Denver, CO 80206

Signing Officer

Name
Carrie Tynan
Title
CEO
Phone
3038661636
Signed
2022-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Kristin Calder
Phone
3035345953
Raw XML Appendix86 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
IRS990T/BalanceDueAmt09
IRS990T/BooksInCareOfDetail/PersonNm0The Organization
IRS990T/BooksInCareOfDetail/PhoneNum03033881636
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 Saint Paul Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990T/BookValueAssetsEOYAmt0178061098
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt05
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01546
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01546
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01546
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investments in limited partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt01046
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01046
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09
IRS990T/TaxLessCreditsAmt09
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt09
IRS990T/TotalTaxComputationAmt09
IRS990T/TotalUBTIAmt041
IRS990T/TotalUBTIBeforeNOLSpecificAmt01041
IRS990T/TotalUBTIBeforeSection199AAmt01041
IRS990T/TotalUBTIComputedAmt01046
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Tynan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03038661636
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adolph Coors Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ADOL
ReturnHeader/Filer/EIN0510172279
ReturnHeader/Filer/PhoneNum03033881636
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 Saint Paul Street No 300
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kundinger Corder & Engle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Lincoln Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Calder
ReturnHeader/ReturnTs02022-03-04T13:26:29-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tynan
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$207$0.22$206$40.8$12.3$28.5
2023Detailed filing. Detailed filing data is available for this year.$178$0.22$178$9.58$13.2$3.62
2022Detailed filing. Detailed filing data is available for this year.$182$0.22$182$17.1$13.4$3.69
2021Detailed filing. Detailed filing data is available for this year.$178$0.22$178$23.0$11.0$12.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$166$0.07$166$9.86$10.0$0.18
2019Detailed filing. Detailed filing data is available for this year.$166$0.07$166$8.44$12.5$4.07
2015Summary only. Only limited summary data is available for this year.$167$0.06$9.79$6.90$2.89
2014Summary only. Only limited summary data is available for this year.$164$0.02$11.2$7.89$3.32
2013Summary only. Only limited summary data is available for this year.$161$0.00$22.8$6.34$16.5
2012Summary only. Only limited summary data is available for this year.$144$0.01$3.91$9.25$5.34
2011Summary only. Only limited summary data is available for this year.$150$0.10$11.3$5.87$5.39