Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 74-2422126 • 501(c)3 • Denver, CO
Profile
The organization operates with a mission to provide opportunites and educate youth and community through sports and enrichment programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$11,188,033
Up $1,155,829 (+12%) from 2023
Liabilities
Up$362,076
Up $118,854 (+49%) from 2023
Net Assets
Up$10,825,957
Up $1,036,975 (+11%) from 2023
Revenue
Up$5,353,106
Up $534,757 (+11%) from 2023
Expenses
Up$4,874,721
Up $689,108 (+16%) from 2023
Net Income
Down$478,385
Down $154,351 (-24%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization operates with a mission to provide opportunites and educate youth and community through sports and enrichment programs.
To provide opportunites and educate youth and community through sports and enrichment programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,661,599 | $5,352,685 | ▼ $308,914 |
| Savings and Temporary Cash Investments | $3,460,819 | $4,266,345 | ▲ $805,526 |
| Cash and Non-Interest-Bearing Accounts | $645,703 | $630,626 | ▼ $15,077 |
| Investments in Publicly Traded Securities | $525,815 | $588,937 | ▲ $63,122 |
| Pledges and Grants Receivable | $256,005 | $130,481 | ▼ $125,524 |
| Prepaid Expenses and Deferred Charges | $129,357 | $126,818 | ▼ $2,539 |
| Accounts Receivable | $42,844 | $51,821 | ▲ $8,977 |
| Intangible Assets | $26,932 | $40,320 | ▲ $13,388 |
| Total Assets | $10,749,074 | $11,188,033 | ▲ $438,959 |
| Liabilities | |||
| Deferred Revenue | $227,413 | $218,339 | ▼ $9,074 |
| Accounts Payable and Accrued Expenses | $209,721 | $143,737 | ▼ $65,984 |
| Total Liabilities | $437,134 | $362,076 | ▼ $75,058 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,055,932 | $10,695,476 | ▲ $639,544 |
| Net Assets With Donor Restrictions | $256,008 | $130,481 | ▼ $125,527 |
| Total Net Assets Fund Balance | $10,311,940 | $10,825,957 | ▲ $514,017 |
| Total Liabilities and Net Assets / Fund Balance | $10,749,074 | $11,188,033 | ▲ $438,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,013,978 | $4,838,356 | $8,852,334 |
| Leasehold Improvements | $821,744 | $514,975 | $1,336,719 |
| Equipment | $248,519 | $453,908 | $702,427 |
| Land | $259,389 | - | $259,389 |
| Other Land Buildings | $9,055 | $199,430 | $208,485 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin R Petty | Executive Director | FT | $142,500 | $53,890 | $196,390 |
| Tara Leipheimer | Director of Finance | FT | $123,367 | $14,127 | $137,494 |
| Jeffrey Petty | Sports Operations Director | FT | $102,330 | $27,149 | $129,479 |
| William H Hanzlik | CEO | FT | $64,000 | $6,161 | $70,161 |
| Name | Title |
|---|---|
| Ray Baker | Chairman |
| David Gonzales | Board Member |
| Jim Martin | Board Member |
| Joseph Coppola | Board Member |
| Lisa Zoeller | Board Member |
| Mike Neary | Board Member |
| Paul Andrews | Board Member |
| Tim Romani | Board Member |
| Vern Swanson | Board Member |
| Sara Donegan | Secretary & Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 144 | $25,000 | Fair Market Value |
| Other Non Cash Contri Table | 552 | $15,057 | Fair Market Value |
| Other Non Cash Contri Table | 18 | $1,888 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $700 | Fair Market Value |
| Food Inventory | 50 | $639 | Fair Market Value |
| Total Noncash Contributions | 765 | $43,284 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,625,442 |
| Salaries, Compensation, and Employee Benefits | $2,136,677 |
| Total Fundraising Expense | $566,363 |
| Grants and Similar Amounts Paid | $112,602 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,070,155 | $129,514 | $294,180 | $1,493,849 |
| Fees for Services Other | $524,534 | $50 | $700 | $525,284 |
| Occupancy | $308,786 | $146,747 | - | $455,533 |
| Depreciation Depletion | $341,306 | $8,864 | $6,191 | $356,361 |
| All Other Expenses | $216,603 | $17,630 | $30,302 | $264,535 |
| Other Employee Benefits | $177,502 | $20,754 | $31,985 | $230,241 |
| Current Officers, Directors, Trustees, and Key Employees | $92,325 | $61,550 | $72,625 | $226,500 |
| Insurance | $152,753 | $13,597 | $2,364 | $168,714 |
| Payroll Taxes | $100,686 | $15,997 | $31,187 | $147,870 |
| Grants to Domestic Individuals | $108,838 | - | - | $108,838 |
| Other Expenses | $84,235 | $75,657 | $4,430 | $88,665 |
| Information Technology | $55,551 | $12,845 | $11,602 | $79,998 |
| Fees for Services Accounting | - | $74,942 | - | $74,942 |
| Advertising | - | - | $56,321 | $56,321 |
| Pension Plan Contributions | $19,705 | $6,512 | $12,000 | $38,217 |
| Conferences and Meetings | $11,931 | $13,173 | $6,726 | $31,830 |
| Office Expenses | $22,031 | $3,970 | $4,975 | $30,976 |
| Grants to Domestic Orgs | $3,764 | - | - | $3,764 |
| Total Functional Expenses | $3,706,556 | $601,802 | $566,363 | $4,874,721 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,959,729 |
| Total Expenses per Form 990 | $4,874,721 |
| Expenses per Audited Statements | $4,777,119 |
| Expenses Not Reported on Form 990 | $182,610 |
| Expenses Not Reported on Financial Statements | $97,602 |
| Other Expense Adjustments | $97,602 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $85,116 |
| Fundraising Gross Income | $55,836 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gc Golf Classic | $99,946 | $55,836 | $1,665 | $54,171 |
| Total Events | $99,946 | $55,836 | $85,116 | $-29,280 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity With Common Officers | Office Space, Office Supplies and Administrative Services | No | $161,915 |
“Ray baker and sara donegan have a business relationship. Kevin and jeff petty have a family relationship.”
“The form 990 is distributed at a board meeting if there is one scheduled at the appropriate time. If no such meeting is scheduled then the form 990 is distributed electronically via a secure link to the board of directors prior to filing the return with the irs.”
“We rely on the members of the board to self monitor and point out any instances where a conflict of interest may exist. Board chairman and foundation ceo also remain close enough to all board members to know if a conflict of interest arises.”
“None of the foundation board members are compensated. For the foundation ceo and executive director, the board chairman makes recommendations to the board regarding compensation for which the board then supports or discusses. All other compensated employees of the foundation are decided upon by the ceo, board chairman and executive director.”
“Governing documents and financials are available to the public in two ways: the secretary of the state website has information available and we also publish these documents on a website designed to streamline online donations. The site is www.coloradogives.org.”
“Development: program service expenses 0. Management and general expenses 50. Fundraising expenses 700. Total expenses 750. Basketball: program service expenses 125,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,597. Enrichment and facilities: program service expenses 7,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,592. Golf: program service expenses 380. Management and general expenses 0. Fundraising expenses 0. Total expenses 380. Volleyball: program service expenses 28,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,881. Officiating: program service expenses 362,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 362,084.”
“Concession cost of goods sold 182,610.”
“SCHOLARSHIPS 93,838.”
“Concession cost of goods sold 182,610.”
“Scholarships 93,838. Grants 3,764.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 209721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITES AND EDUCATE YOUTH AND COMMUNITY THROUGH SPORTS AND ENRICHMENT PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 56321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56321 |
| IRS990/AllOtherContributionsAmt | 0 | 2204719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 216603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 264535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN PETTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037731442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1743 WAZEE ST 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 645703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6726 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13173 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11931 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44110 |
| IRS990/CostOfGoodsSoldAmt | 0 | 182610 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2248829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 112602 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186903 |
| IRS990/CYOtherExpensesAmt | 0 | 2625442 |
| IRS990/CYOtherRevenueAmt | 0 | 365675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2551699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 478385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2136677 |
| IRS990/CYTotalExpensesAmt | 0 | 4874721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 566363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5353106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 227413 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 218339 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6191 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8864 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 341306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 356361 |
| IRS990/Desc | 0 | THE FOUNDATION OPERATES THE FIELD HOUSE AND ALL-STAR PARK. THEY ARE AVAILABLE FOR USE BY COMMUNITY ORGANIZATIONS AND FOUNDATION PROGRAMS. APPROXIMATELY 500,000 INDIVIDUALS USED THE FACILITIES IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 256008 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130481 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1615176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74942 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 524534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 525284 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27149 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA DONEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH COPPOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM ROMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERN SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA ZOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM H HANZLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN R PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TARA LEIPHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY PETTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 64000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 162500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SPORTS OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44110 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85116 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55836 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5979 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 108838 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 108838 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3764 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3764 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8896 |
| IRS990/GrossReceiptsAmt | 0 | 5626811 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 348275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11602 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12845 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79998 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168714 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 26932 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 40320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183986 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 525815 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 588937 |
| IRS990/IRPDocumentCnt | 0 | 126 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6006669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5661599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5352685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11359354 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5979 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES WITH A MISSION TO PROVIDE OPPORTUNITES AND EDUCATE YOUTH AND COMMUNITY THROUGH SPORTS AND ENRICHMENT PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10311940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10825957 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2917 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29280 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165665 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 165665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10055932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10695476 |
| IRS990/NoncashContributionsAmt | 0 | 43284 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 146747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 308786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 455533 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31985 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230241 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TICKET FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CUSTODIAL SERVICES & SU |
| IRS990/OtherExpensesGrp/Desc | 3 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 775 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88665 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 229290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 229290 |
| IRS990/OtherRevenueTotalAmt | 0 | 229290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 294180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1070155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1493849 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31187 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147870 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12000 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6512 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19705 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38217 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 256005 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130481 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126818 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN PETTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASKETBALL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOLLEYBALL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1718966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 498277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 289806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1718966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 498277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 289806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION OPERATES STEAM EDUCATION PROGRAMING AT TWO LOCATIONS. WE SERVE NEIGHBORING SCHOOLS DURING THE SCHOOL DAY AND OPERATE AN AFTERSCHOOL CLUBHOUSE PROGRAM. THIS PROGRAM SERVES AN ESTIMATED 400 YOUTH PER YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 681130 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION OPERATES YOUTH BASKETBALL, VOLLEYBALL, AND GOLF LEAGUES IN A COMPETITIVE ENVIRONMENT. APPROXIMATELY 17,500 YOUTH WERE SERVED IN 2024 THROUGH THESE PROGRAMS. GCF OFFICIATED AN ESTIMATED 4,300 YOUTH SPORTS GAMES IN 2024. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1410250 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 97602 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2049822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2219183 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53763 |
| IRS990/PYInvestmentIncomeAmt | 0 | 174409 |
| IRS990/PYOtherExpensesAmt | 0 | 2650507 |
| IRS990/PYOtherRevenueAmt | 0 | 313299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2390087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 441904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1950804 |
| IRS990/PYTotalExpensesAmt | 0 | 4655074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5096978 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 663942 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3460819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4266345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2248829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2219183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2208753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2266579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3371435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12314779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 183986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94695 |
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