Civic Intelligence

The John Lynch Foundation Inc

990 • Fiscal year 2016 • EIN 59-3665351

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.johnlynchfoundation.org
3622 W Royal Palm CircleTampa, FL 33629

(813) 831-4447

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,276

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,257,681

Up $262,480 (+13%) from 2015

Net Assets

Up

$2,257,681

Up $262,480 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$438,499

Up $171,063 (+64%) from 2015

Expenses

Up

$224,138

Up $32,521 (+17%) from 2015

Net Income

Up

$214,361

Up $138,542 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $693,254Liabilities 2010: $0Net Assets 2010: $693,2542010Assets 2011: $832,409Liabilities 2011: $0Net Assets 2011: $832,4092011Assets 2012: $1,024,566Liabilities 2012: $0Net Assets 2012: $1,024,5662012Assets 2013: $1,742,311Liabilities 2013: $0Net Assets 2013: $1,742,3112013Assets 2014: $2,061,652Liabilities 2014: $0Net Assets 2014: $2,061,6522014Assets 2015: $1,995,201Liabilities 2015: $0Net Assets 2015: $1,995,2012015Assets 2016: $2,257,681Liabilities 2016: $0Net Assets 2016: $2,257,6812016Assets 2017: $2,457,850Liabilities 2017: $0Net Assets 2017: $2,457,8502017Assets 2018: $2,270,063Liabilities 2018: $0Net Assets 2018: $2,270,0632018Assets 2019: $2,307,173Liabilities 2019: $0Net Assets 2019: $2,307,1732019Assets 2020: $2,410,895Liabilities 2020: $0Net Assets 2020: $2,410,8952020Assets 2021: $2,390,782Liabilities 2021: $0Net Assets 2021: $2,390,7822021Assets 2022: $2,087,441Liabilities 2022: $0Net Assets 2022: $2,087,4412022Assets 2023: $2,133,269Liabilities 2023: $0Net Assets 2023: $2,133,2692023Assets 2024: $2,150,430Liabilities 2024: $0Net Assets 2024: $2,150,4302024

Highlighted filing

2016

Assets$2,257,681
Liabilities$0
Net Assets$2,257,681
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $152,9502010Expenses 2011: $151,6212011Revenue 2012: $363,950Expenses 2012: $176,653Net Income 2012: $187,2972012Revenue 2013: $899,342Expenses 2013: $182,760Net Income 2013: $716,5822013Revenue 2014: $490,569Expenses 2014: $171,228Net Income 2014: $319,3412014Revenue 2015: $267,436Expenses 2015: $191,617Net Income 2015: $75,8192015Revenue 2016: $438,499Expenses 2016: $224,138Net Income 2016: $214,3612016Revenue 2017: $283,393Expenses 2017: $230,174Net Income 2017: $53,2192017Revenue 2018: $197,914Expenses 2018: $261,670Net Income 2018: -$63,7562018Revenue 2019: $131,615Expenses 2019: $271,943Net Income 2019: -$140,3282019Revenue 2020: $166,707Expenses 2020: $177,607Net Income 2020: -$10,9002020Revenue 2021: $118,984Expenses 2021: $217,356Net Income 2021: -$98,3722021Revenue 2022: $82,922Expenses 2022: $207,874Net Income 2022: -$124,9522022Revenue 2023: $89,766Expenses 2023: $207,377Net Income 2023: -$117,6112023Revenue 2024: $159,576Expenses 2024: $218,593Net Income 2024: -$59,0172024

Highlighted filing

2016

Revenue$438,499
Expenses$224,138
Net Income$214,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$556,892
Mission and Program Overview

Mission

The john lynch foundation is committed to developing leaders by encouraging dreams, providing programs that assist and motivate, and recognizing achievement and excellence.

The john lynch foundation is committed to encouraging dreams; providing programs that assist and motivate; and recognizing and rewarding excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,995,201$2,257,681▲ $262,480
Cash and Non-Interest-Bearing Accounts$1,008,752$1,224,346▲ $215,594
Investments in Publicly Traded Securities$986,449$1,033,335▲ $46,886
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,995,201$2,257,681▲ $262,480
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,995,201$2,257,681▲ $262,480
Total Liabilities and Net Assets / Fund Balance$1,995,201$2,257,681▲ $262,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$660,000$232,810--$892,810
2015$666,000---$666,000
2014$633,000$33,000--$666,000
2013$0$633,000--$633,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie RobinsonExecutive DirectorFT$42,276$42,276

Board Members and Trustees

NameTitle
John Lynch JrPresident
Linda LynchVice President
Cathy LynchDirector
David DunnDirector
Doug AllredDirector
John Lynch SrDirector
Pete EgoscueDirector
Greg RosicaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$498,950
Program Service Revenue
$0
Investment Income
$43,855
Other Revenue
$-104,306
All Other Contributions
$265,892
Change in Net Assets
$214,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,500
Other Expenses$56,012
Salaries, Compensation, and Employee Benefits$47,626
Total Fundraising Expense$3,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,500--$120,500
Current Officers, Directors, Trustees, and Key Employees$38,050$2,113$2,113$42,276
Fees for Services Accounting-$9,775-$9,775
Advertising$5,750-$303$6,053
Payroll Taxes$4,816$267$267$5,350
Information Technology$5,072-$267$5,339
Other Expenses$4,141--$4,141
Office Expenses$3,567-$188$3,755
Insurance-$1,091-$1,091
Travel-$838-$838
Total Functional Expenses$206,916$14,084$3,138$224,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,393
Fundraising Gross Income$14,087
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute the Star$247,145$14,087$34,693$-20,606
Total Events$247,145$14,087$118,393$-104,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Family or business relationships Related Entities/Individuals Description of Relationship ---------------------------- --------------------------- John Lynch, Jr/Linda Lynch Husband / Wife John Lynch,Sr/Cathy Lynch/John Lynch,Jr. Father/Son & Mother/Son Doug Allred/Linda Lynch Father/Daughter DOUG ALLRED/JOHN ALLRED Father/Son John Allred/Linda Lynch Brother / Sister John Lynch Sr/Cathy Lynch Husband / Wife”

Form 990, Part VI, Line 11B

“Process used to review the Form 990 MANAGEMENT OF THE JOHN LYNCH FOUNDATION CONTRACTED WITH A PAID PREPARER TO PREPARE FORM 990. THE EXECUTIVE DIRECTOR, PRESIDENT AND VICE PRESIDENT REVIEWED THE TAX RETURN BEFORE EFILING WITH THE IRS.”

Form 990, Part VI, Line 19

“Process for making documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The John Lynch Foundation Inc
EIN
59-3665351
In Care Of
% MAGGIE ROBINSON
Phone
8138314447
Address
3622 W Royal Palm Circle, Tampa, FL 33629

Signing Officer

Name
John Lynch
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Robinson
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Ernst & Young US Llp
Address
201 NORTH FRANKLIN STREET 2400, TAMPA, FL 33602
Preparer
Melanie a Mcpeak
Phone
8132254800
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V Endowment Funds

“The intended use of these funds will be to provide four (4) scholarships on an annual basis in denver for student-athletes who excel in athletics, academics and community involvement.”

Raw XML AppendixShowing 400 of 540 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.

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0986449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01033335
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JOHN LYNCH FOUNDATION IS COMMITTED TO DEVELOPING LEADERS BY ENCOURAGING DREAMS, PROVIDING PROGRAMS THAT ASSIST AND MOTIVATE, AND RECOGNIZING ACHIEVEMENT AND EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01995201
IRS990/NetAssetsOrFundBalancesEOYAmt02257681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-104306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-104306
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt03567
IRS990/OfficeExpensesGrp/TotalAmt03755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1STAR OF THE MONTH
IRS990/OtherExpensesGrp/Desc2CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01770
IRS990/OtherExpensesGrp/ProgramServicesAmt112388
IRS990/OtherExpensesGrp/ProgramServicesAmt210862
IRS990/OtherExpensesGrp/ProgramServicesAmt34141
IRS990/OtherExpensesGrp/TotalAmt01770
IRS990/OtherExpensesGrp/TotalAmt112388
IRS990/OtherExpensesGrp/TotalAmt210862
IRS990/OtherExpensesGrp/TotalAmt34141
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0267
IRS990/PayrollTaxesGrp/ProgramServicesAmt04816
IRS990/PayrollTaxesGrp/TotalAmt05350
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maggie Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE STAR OF THE MONTH PROGRAM, WE HAVE PROVIDED POSITIVE REINFORCEMENT BY RECOGNIZING EXCELLENCE AND HARD WORK IN STUDENT-ATHLETES. THE STAR OF THE MONTH PROGRAM RECOGNIZES DENVER AREA MIDDLE AND HIGH SCHOOL STUDENT-ATHLETES FOR THEIR ACCOMPLISHMENTS IN ACADEMICS, ATHLETICS AND COMMUNITY INVOLVEMENT. EACH MONTH 8 WINNERS ARE CHOSEN BY A SELECTION COMMITTEE AND ARE INVITED TO ATTEND AN AWARDS CEREMONY AT THE DENVER BRONCOS TRAINING FACILITY IN DOVE VALLEY, WHERE THEY PERSONALLY MEET JOHN LYNCH, RECEIVE THEIR AWARD, MEDIA RECOGNITION, AND A BEHIND THE SCENES TOUR OF THE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012388
IRS990/ProgSrvcAccomActy3Grp/Desc0LYNCH'S HOLIDAY PARTY: EVERY DECEMBER JOHN AND LINDA HOST A HOLIDAY PARTY TO BENEFIT THE NEEDIEST BOYS & GIRLS CLUB MEMBERS IN THE DENVER AREA. EACH GUEST IS SURPRISED WITH A SPECIAL EVENING INCLUDING A SURPRISE VISIT FROM SANTA (BEARING GIFTS!), A DELICIOUS DINNER, AND TICKETS TO SEE A SPECIAL CHRISTMAS PERFORMANCE AT THE DENVER CENTER FOR PERFORMING ARTS. THE HOLIDAY PARTY BENEFITS THE BOYS & GIRLS CLUBS OF METRO DENVER AS WELL AS MILITARY FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAM SERVICE EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090250
IRS990/PYInvestmentIncomeAmt039161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048052
IRS990/PYOtherRevenueAmt0-53401
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075819
IRS990/PYSalariesCompEmpBnftPaidAmt053315
IRS990/PYTotalExpensesAmt0191617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267436
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01995201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02257681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0957771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02642725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71793
IRS990ScheduleA/PublicSupportPY170Pct00.77790
IRS990ScheduleA/PublicSupportTotal170Amt01986316
IRS990ScheduleA/SubstantialContributorsTotAmt0656409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0957771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02642725
IRS990ScheduleA/TotalSupportAmt02766731
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0660000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0232810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0892810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0666000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0666000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0633000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0666000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0633000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0633000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THESE FUNDS WILL BE TO PROVIDE FOUR (4) SCHOLARSHIPS ON AN ANNUAL BASIS IN DENVER FOR STUDENT-ATHLETES WHO EXCEL IN ATHLETICS, ACADEMICS AND COMMUNITY INVOLVEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09352
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0233058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0233058

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,257,681
Liabilities
$0
Net assets
$2,257,681
Revenue
$438,499
Expenses
$224,138
Net income
$214,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.16$0.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.09$0.21$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.08$0.21$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.12$0.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.17$0.18$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.13$0.27$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.20$0.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.28$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.44$0.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.49$0.17$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.90$0.18$0.72
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.36$0.18$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.15