Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0193575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,607,687
No earlier filing loaded for comparison.
Net Assets
$1,521,849
No earlier filing loaded for comparison.
Liabilities
$85,838
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,360,067
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The foundation has provided over $30 million of environmental and recreational improvements along denver's south platte river and adjoining tributaries. Now in its fourth decade, the foundation focuses on education, summer employment, events, and enhancements.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3605 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1838 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHATFIELD PROJECT: THE FOUNDATION IS AN INFORMAL PARTNER IN AN EFFORT TO OBTAIN ADDITIONAL WATER STORAGE IN CHATFIELD RESERVOIR, A USACE OWNED FACILITY, THAT WILL RESULT IN ADDITIONAL STREAM FLOWS TRAVELING THROUGH DENVER'S SOUTH PLATTE RIVER. |
| IRS990/Activity2/Expense | 0 | 433402 |
| IRS990/Activity2/Grants | 0 | 488539 |
| IRS990/Activity3/Description | 0 | SPECIAL EVENTS (SPREE): PROVIDES FOR EDUCATIONAL PROGRAMS AND ENTERTAINMENT ON THE SOUTH PLATTE RIVER GREENWAY IN DENVER. |
| IRS990/Activity3/Expense | 0 | 225738 |
| IRS990/Activity3/Grants | 0 | 6361 |
| IRS990/Activity3/Revenue | 0 | 10783 |
| IRS990/ActivityOrMissionDescription | 0 | PLANNING, BUILDING, PROTECTING AND ENHANCING COMMUNITIES, PARKS, TRAILS AND WATERWAYS SINCE 1974. |
| IRS990/ActivityOther/Description | 0 | PROJECTS: RIVER NORTH AND RIVER SOUTH. 2 PROJECTS ON THE SOUTH PLATTE RIVER TO BUILD UPON THE GREENWAY IMPROVEMENTS INITIATED IN THE 1970S AND IDENTIFY OPPORTUNITIES TO RENEW A FUTURE VISION FOR THE SOUTH PLATTE RIVER GREENWAY.WESTERLEY CREEK CONNECTION. THIS IS A PROJECT IN COLLABORATION WITH URBAN DRAINAGE AND FLOOD CONTROL DISTRICT WHICH IS EXAMINING THE FLOOD CONTROL ALTERNATIVES IN THE LOWER WESTERLY CREEK WATERSHED. THIS PROJECT WILL ALSO CREATE A LINEAR PARK ALONG WESTERLY CREEK THAT IS AN ATTRACTIVE URBAN GREENWAY FOR PEDESTRIANS AND CYCLISTS CONNECTING NEIGHBORHOODS IN AURORA AND DENVER.OVERLAND POND. THIS PROJECT IS FOR RECONSTRUCTION AND IMPROVEMENT OF OVERLAND POND PARK. |
| IRS990/ActivityOther/Expense | 0 | 379260 |
| IRS990/ActivityOther/Grants | 0 | 178764 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5299 DTC BLVD NO 710 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENWOOD VILLAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80111 |
| IRS990/AllOtherContributions | 0 | 253566 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4071 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 150316 |
| IRS990/AllOtherExpenses/Total | 0 | 154387 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 3620144 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 3620144 |
| IRS990/CashNonInterestBearing/BOY | 0 | 53924 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55068 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 27900 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 107500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 215400 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 927230 |
| IRS990/ContributionsGrantsPriorYear | 0 | 886787 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8464 |
| IRS990/DepreciationDepletion/Total | 0 | 8464 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHERRY CREEK CORRIDER TRAIL IMPROVEMENTS: PARTNERING WITH CITY AND COUNTY OF DENVER, THE FOUNDATION OVERSAW THE DESIGN, FUNDING AND CONSTRUCTION OF THE IMPROVEMENTS TO THE CHERRY CREEK GREENWAY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 47354 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14900 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 26000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 26000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesLegal/Total | 0 | 6000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4993 |
| IRS990/FeesForServicesOther/Total | 0 | 4993 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | W JOSEPH SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIP STANSTNY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JON BRIDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BAR CHADWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY ELROD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULA SANDOVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESLEY ROPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | W JEFFREY SHOEMAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 215400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 201463 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -27699 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 673664 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 310881 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 218799 |
| IRS990/GrossReceipts | 0 | 1556580 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59351 |
| IRS990/InvestmentIncomePriorYear | 0 | 71287 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 87050 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87050 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 564864 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 335564 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 62415 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 143522 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 83559 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 81107 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 338580 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION HAS PROVIDED OVER $30 MILLION OF ENVIRONMENTAL AND RECREATIONAL IMPROVEMENTS ALONG DENVER'S SOUTH PLATTE RIVER AND ADJOINING TRIBUTARIES. NOW IN ITS FOURTH DECADE, THE FOUNDATION FOCUSES ON EDUCATION, SUMMER EMPLOYMENT, EVENTS, AND ENHANCEMENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | W JEFFREY SHOEMAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1867181 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1521849 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -27699 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -27699 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17336 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17336 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -22365 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4009 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4500 |
| IRS990/Occupancy/ProgramServices | 0 | 20139 |
| IRS990/Occupancy/Total | 0 | 28648 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1250 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2594 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1250 |
| IRS990/OfficeExpenses/Total | 0 | 5094 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3682 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3682 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 500 |
| IRS990/OtherExpensePriorYear | 0 | 890002 |
| IRS990/OtherExpensesCurrentYear | 0 | 828370 |
| IRS990/OtherExpenses/Description | 0 | CHATFIELD REALLOCATION |
| IRS990/OtherExpenses/Description | 1 | GLENDALE PEDESTRIAN BRI |
| IRS990/OtherExpenses/Description | 2 | OUTREACH PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | CHERRY CREEK CORRIDOR |
| IRS990/OtherExpenses/ProgramServices | 0 | 433402 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49778 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49350 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47354 |
| IRS990/OtherExpenses/Total | 0 | 433402 |
| IRS990/OtherExpenses/Total | 1 | 49778 |
| IRS990/OtherExpenses/Total | 2 | 49350 |
| IRS990/OtherExpenses/Total | 3 | 47354 |
| IRS990/OtherLiabilities/BOY | 0 | 84000 |
| IRS990/OtherLiabilities/EOY | 0 | 84000 |
| IRS990/OtherRevenueCurrentYear | 0 | 17336 |
| IRS990/OtherRevenuePriorYear | 0 | -50478 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 214486 |
| IRS990/OtherSalariesAndWages/Total | 0 | 264486 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3825 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6200 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23478 |
| IRS990/PayrollTaxes/Total | 0 | 33503 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1800 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4800 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11208 |
| IRS990/PensionPlanContributions/Total | 0 | 17808 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1213974 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1088432 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3528 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1340 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453220 |
| IRS990/ProgramServiceRevenueCY | 0 | 12620 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONCESSION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12620 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 12620 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -1802 |
| IRS990/ReconcilationRevenueExpenses | 0 | -343530 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -1752963 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -2098295 |
| IRS990/Revenue | 0 | 47996 |
| IRS990/RevenuesLessExpensesCY | 0 | -343530 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -473272 |
| IRS990/SalariesEtcCurrentYear | 0 | 531697 |
| IRS990/SalariesEtcPriorYear | 0 | 504196 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31255 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 42494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 895648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 864856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2662991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 690411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 769540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5883446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 87050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 81587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 76998 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 79647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 112686 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 437968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 77121 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 168541 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 39503 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -4203 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 59427 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 263268 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5883446 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 895648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 864856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2662991 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 690411 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 769540 |
| IRS990ScheduleA/Total170/Total | 0 | 5883446 |
| IRS990ScheduleA/TotalSupport | 0 | 6584682 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 34524 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16426 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 50950 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4445 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18582 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23027 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6920 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3370 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10290 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35218 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24037 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 59255 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 84000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FOUNDATION FOR COLORADO STATE PARKS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 84000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 81107 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 201463 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 50258 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 127207 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 38818 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 216283 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 50258 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 127207 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 38818 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 216283 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MILE HIGH MURAL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GALA ON THE BRIDGE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14820 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 32428 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 85816 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 83219 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 201463 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 215400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 9600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | W JEFFREY SHOEMAKER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 225000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.