Civic Intelligence

The John Lynch Foundation Inc

990 • Fiscal year 2017 • EIN 59-3665351

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$42,276

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,457,850

Up $200,169 (+8.9%) from 2016

Net Assets

Up

$2,457,850

Up $200,169 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Down

$283,393

Down $155,106 (-35%) from 2016

Expenses

Up

$230,174

Up $6,036 (+2.7%) from 2016

Net Income

Down

$53,219

Down $161,142 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,457,850
Liabilities$0
Net Assets$2,457,850
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$283,393
Expenses$230,174
Net Income$53,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$379,276
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$2,257,681$2,457,850▲ $200,169
Cash and Non-Interest-Bearing Accounts$1,224,346$1,285,721▲ $61,375
Investments in Publicly Traded Securities$1,033,335$1,172,129▲ $138,794
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$2,257,681$2,457,850▲ $200,169
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$2,257,681$2,457,850▲ $200,169
Total Liabilities and Net Assets / Fund Balance$2,257,681$2,457,850▲ $200,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$892,810$100,000--$900,810
2016$660,000$232,810--$812,810
2015$666,000---$606,000
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
$316,242
Program Service Revenue
$0
Investment Income
$37,946
Other Revenue
$-70,795
All Other Contributions
$140,525
Change in Net Assets
$53,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,500
Salaries, Compensation, and Employee Benefits$53,741
Other Expenses$45,933
Total Fundraising Expense$3,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,500--$130,500
Current Officers, Directors, Trustees, and Key Employees$38,048$2,114$2,114$42,276
Payroll Taxes$10,319$573$573$11,465
Fees for Services Accounting-$8,830-$8,830
Office Expenses$8,289-$436$8,725
Advertising$6,751-$355$7,106
Information Technology$4,275-$225$4,500
Travel-$1,324-$1,324
Other Expenses$1,188--$1,188
Insurance-$1,090-$1,090
Total Functional Expenses$212,540$13,931$3,703$230,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,883
Fundraising Gross Income$25,088
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
salute the star$200,805$25,088$17,469$7,619
Total Events$200,805$25,088$95,883$-70,795
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
2018-11-14
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.”

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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037946
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01033335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01172129
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/NetAssetsOrFundBalancesBOYAmt02257681
IRS990/NetAssetsOrFundBalancesEOYAmt02457850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70795
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0146950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt08289
IRS990/OfficeExpensesGrp/TotalAmt08725
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/ProgramServicesAmt05177
IRS990/OtherExpensesGrp/ProgramServicesAmt15072
IRS990/OtherExpensesGrp/ProgramServicesAmt22921
IRS990/OtherExpensesGrp/ProgramServicesAmt31188
IRS990/OtherExpensesGrp/TotalAmt05177
IRS990/OtherExpensesGrp/TotalAmt15072
IRS990/OtherExpensesGrp/TotalAmt22921
IRS990/OtherExpensesGrp/TotalAmt31188
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/FundraisingAmt0573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0573
IRS990/PayrollTaxesGrp/ProgramServicesAmt010319
IRS990/PayrollTaxesGrp/TotalAmt011465
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/ExpenseAmt05072
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/ExpenseAmt02921
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAM SERVICE EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120500
IRS990/PYInvestmentIncomeAmt043855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056012
IRS990/PYOtherRevenueAmt0-104306
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0214361
IRS990/PYSalariesCompEmpBnftPaidAmt047626
IRS990/PYTotalExpensesAmt0224138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438499
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053219
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/BOYAmt02257681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02457850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02518962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63781
IRS990ScheduleA/PublicSupportPY170Pct00.71793
IRS990ScheduleA/PublicSupportTotal170Amt01702417
IRS990ScheduleA/SubstantialContributorsTotAmt0816545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02518962
IRS990ScheduleA/TotalSupportAmt02669148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0892810
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0900810
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt092000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0660000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0232810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0812810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0666000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0606000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0633000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0666000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0633000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0633000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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/CashPrizesEvent1Amt013745
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095883
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013911
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013911

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,457,850
Liabilities
$0
Net assets
$2,457,850
Revenue
$283,393
Expenses
$230,174
Net income
$53,219
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
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.28$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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