Civic Intelligence

Gold Crown Foundation Inc.

990 • Fiscal year 2012 • EIN 74-2422126

Oct 01, 2011 to Sep 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.GOLDCROWNFOUNDATION.COM

View Organization Page

7400 East Crestline Circle No 20080111
Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$8,524,815

No earlier filing loaded for comparison.

Net Assets

$6,171,917

No earlier filing loaded for comparison.

Liabilities

$2,352,898

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,741,814

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $8,524,815Liabilities 2012: $2,352,898Net Assets 2012: $6,171,9172012Assets 2013: $7,760,615Liabilities 2013: $1,995,720Net Assets 2013: $5,764,8952013Assets 2014: $7,242,858Liabilities 2014: $1,884,111Net Assets 2014: $5,358,7472014Assets 2015: $6,623,332Liabilities 2015: $1,490,715Net Assets 2015: $5,132,6172015Assets 2016: $6,592,346Liabilities 2016: $1,224,165Net Assets 2016: $5,368,1812016Assets 2017: $7,377,683Liabilities 2017: $1,827,577Net Assets 2017: $5,550,1062017Assets 2018: $8,807,562Liabilities 2018: $2,263,639Net Assets 2018: $6,543,9232018Assets 2019: $8,186,133Liabilities 2019: $1,431,136Net Assets 2019: $6,754,9972019Assets 2020: $8,179,730Liabilities 2020: $1,503,745Net Assets 2020: $6,675,9852020Assets 2021: $8,604,656Liabilities 2021: $184,641Net Assets 2021: $8,420,0152021Assets 2022: $9,844,789Liabilities 2022: $677,975Net Assets 2022: $9,166,8142022Assets 2023: $10,032,204Liabilities 2023: $243,222Net Assets 2023: $9,788,9822023Assets 2025: $11,188,033Liabilities 2025: $362,076Net Assets 2025: $10,825,9572025

Highlighted filing

2012

Assets$8,524,815
Liabilities$2,352,898
Net Assets$6,171,917
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,741,8142012Expenses 2013: $2,826,5112013Revenue 2014: $3,121,329Expenses 2014: $3,527,477Net Income 2014: -$406,1482014Revenue 2015: $3,502,059Expenses 2015: $3,728,189Net Income 2015: -$226,1302015Revenue 2016: $3,533,890Expenses 2016: $3,287,198Net Income 2016: $246,6922016Revenue 2017: $3,473,569Expenses 2017: $3,303,596Net Income 2017: $169,9732017Revenue 2018: $4,530,726Expenses 2018: $3,527,735Net Income 2018: $1,002,9912018Revenue 2019: $3,901,197Expenses 2019: $3,676,316Net Income 2019: $224,8812019Revenue 2020: $3,452,913Expenses 2020: $3,520,916Net Income 2020: -$68,0032020Revenue 2021: $5,043,421Expenses 2021: $3,408,071Net Income 2021: $1,635,3502021Revenue 2022: $4,378,118Expenses 2022: $3,631,319Net Income 2022: $746,7992022Revenue 2023: $4,818,349Expenses 2023: $4,185,613Net Income 2023: $632,7362023Revenue 2025: $5,353,106Expenses 2025: $4,874,721Net Income 2025: $478,3852025

Highlighted filing

2012

Revenue-
Expenses$2,741,814
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,232,480
Mission and Program Overview

Mission

The organization operates with a mission to provide opportunites and educate youth and community through sports and enrichment programs.

Major Activities

Activity 2
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 2012.
Activity 3
The foundation operates various educational programs throughout the denver metro area.
Filing and Contact Details

Filer

EIN
74-2422126
Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY085493
IRS990/AccountsPayableAccruedExpenses/EOY038441
IRS990/AccountsReceivable/BOY09235
IRS990/AccountsReceivable/EOY019030
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE 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 2012.
IRS990/Activity2/Expense01047128
IRS990/Activity3/Description0THE FOUNDATION OPERATES VARIOUS EDUCATIONAL PROGRAMS THROUGHOUT THE DENVER METRO AREA.
IRS990/Activity3/Expense0280052
IRS990/ActivityOrMissionDescription0TO PROVIDE OPPORTUNITES AND EDUCATE YOUTH AND COMMUNITY THROUGH SPORTS AND ENRICHMENT PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine107400 E CRESTLINE CIR
IRS990/AddressPrincipalOfficerUS/City0GRNWD VLLG
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080111
IRS990/Advertising/ManagementAndGeneral042546
IRS990/Advertising/ProgramServices014236
IRS990/Advertising/Total056782
IRS990/AllOtherContributions01482582
IRS990/AllOtherExpenses/ManagementAndGeneral013593
IRS990/AllOtherExpenses/ProgramServices012474
IRS990/AllOtherExpenses/Total026067
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents059010
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising057908
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038742
IRS990/CompCurrentOfficersDirectors/ProgramServices063104
IRS990/CompCurrentOfficersDirectors/Total0159754
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices078
IRS990/ConferencesMeetings/Total078
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106460 S ZEPHYR CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LITTLETON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080123
IRS990/ContractorCompensation/Compensation0235572
IRS990/ContractorCompensation/DescriptionOfServices0ASSIGNMENT OF OFFICIALS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FRONT RANGE SPORTS OFFICIALS
IRS990/ContributionsGrantsCurrentYear01541592
IRS990/ContributionsGrantsPriorYear0809773
IRS990/CostOfGoodsSold073939
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY020740
IRS990/DeferredRevenue/EOY044048
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0257136
IRS990/DepreciationDepletion/Total0257136
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION OPERATES YOUTH BASKETBALL, VOLLEYBALL, GOLF, AND LACROSSE LEAGUES IN A COMPETITIVE ENVIRONMENT. APPROXIMATELY 20,000 YOUTH WERE SERVED IN 2012 THROUGH THESE PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0810768
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral039458
IRS990/FeesForServicesAccounting/Total039458
IRS990/FeesForServicesOther/ManagementAndGeneral036311
IRS990/FeesForServicesOther/ProgramServices0450114
IRS990/FeesForServicesOther/Total0486425
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0RAY BAKER
IRS990/Form990PartVIISectionA/NamePerson1SARA DONEGAN
IRS990/Form990PartVIISectionA/NamePerson2PAUL ANDREWS
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH COPPOLA
IRS990/Form990PartVIISectionA/NamePerson4TOM GLEASON
IRS990/Form990PartVIISectionA/NamePerson5TOM GREEN
IRS990/Form990PartVIISectionA/NamePerson6TRACY HUGGINS
IRS990/Form990PartVIISectionA/NamePerson7JIM MARTIN
IRS990/Form990PartVIISectionA/NamePerson8MARCIA NEVILLE
IRS990/Form990PartVIISectionA/NamePerson9JACK POGGE
IRS990/Form990PartVIISectionA/NamePerson10TIM ROMANI
IRS990/Form990PartVIISectionA/NamePerson11VERN SWANSON
IRS990/Form990PartVIISectionA/NamePerson12LISA ZOELLER
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM H HANZLIK
IRS990/Form990PartVIISectionA/NamePerson14KEVIN R PETTY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1320676
IRS990/Form990PartVIISectionA/OtherCompensation149896
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1363189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1465993
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY & TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses023377
IRS990/FundraisingEvents059010
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants054146
IRS990/GrantsAndSimilarAmntsCY054146
IRS990/GrantsAndSimilarAmntsPriorYear017425
IRS990/GrantsToDomesticIndividuals/ProgramServices039110
IRS990/GrantsToDomesticIndividuals/Total039110
IRS990/GrantsToDomesticOrgs/ProgramServices015036
IRS990/GrantsToDomesticOrgs/Total015036
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents019105
IRS990/GrossReceipts03232480
IRS990/GrossSalesOfInventory0150330
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral08819
IRS990/InformationTechnology/ProgramServices017596
IRS990/InformationTechnology/Total026415
IRS990/Insurance/ManagementAndGeneral015766
IRS990/Insurance/ProgramServices072848
IRS990/Insurance/Total088614
IRS990/Interest/ManagementAndGeneral0111838
IRS990/Interest/Total0111838
IRS990/InvestmentIncomeCurrentYear01453
IRS990/InvestmentIncome/ExclusionAmount01453
IRS990/InvestmentIncomePriorYear02532
IRS990/InvestmentIncome/TotalRevenueColumn01453
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02969238
IRS990/LandBuildingsEquipmentBasis09334278
IRS990/LandBuildingsEquipmentBasisNet/BOY06615204
IRS990/LandBuildingsEquipmentBasisNet/EOY06365040
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION OPERATES WITH A MISSION TO PROVIDE OPPORTUNITES AND EDUCATE YOUTH AND COMMUNITY THROUGH SPORTS AND ENRICHMENT PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02779997
IRS990/MortNotesPyblSecuredInvestProp/EOY02270409
IRS990/NameOfPrincipalOfficerPerson0KEVIN PETTY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY05912319
IRS990/NetAssetsOrFundBalancesEOY06171917
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4272
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4272
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome076391
IRS990/NetIncomeOrLoss/TotalRevenueColumn076391
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions026660
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096052
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044883
IRS990/Occupancy/ProgramServices0300292
IRS990/Occupancy/Total0345175
IRS990/OfficeExpenses/ManagementAndGeneral013743
IRS990/OfficeExpenses/Total013743
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03043
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015058
IRS990/OtherEmployeeBenefits/ProgramServices088891
IRS990/OtherEmployeeBenefits/Total0106992
IRS990/OtherExpensePriorYear01942668
IRS990/OtherExpensesCurrentYear01673253
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1TICKET FEES
IRS990/OtherExpenses/ManagementAndGeneral041883
IRS990/OtherExpenses/ProgramServices0112817
IRS990/OtherExpenses/ProgramServices142670
IRS990/OtherExpenses/Total0112817
IRS990/OtherExpenses/Total184553
IRS990/OtherRevenueCurrentYear075044
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02925
IRS990/OtherRevenueMisc/TotalRevenueColumn02925
IRS990/OtherRevenuePriorYear02366
IRS990/OtherSalariesAndWages/Fundraising061549
IRS990/OtherSalariesAndWages/ManagementAndGeneral041539
IRS990/OtherSalariesAndWages/ProgramServices0571527
IRS990/OtherSalariesAndWages/Total0674615
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017187
IRS990/PayrollTaxes/ProgramServices055867
IRS990/PayrollTaxes/Total073054
IRS990/PledgesAndGrantsReceivable/BOY01485740
IRS990/PledgesAndGrantsReceivable/EOY01526438
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY07083
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2711210
IRS990/ProgramServiceRevenue/BusinessCode3711210
IRS990/ProgramServiceRevenueCY01517075
IRS990/ProgramServiceRevenue/Description0BASKETBALL REVENUE
IRS990/ProgramServiceRevenue/Description1FACILITY RENTALS AND A
IRS990/ProgramServiceRevenue/Description2VOLLEYBALL REVENUE
IRS990/ProgramServiceRevenue/Description3GOLF REVENUE
IRS990/ProgramServiceRevenuePriorYear01727523
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01016766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1296713
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2159495
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome344101
IRS990/ProgramServiceRevenue/TotalRevenueColumn01016766
IRS990/ProgramServiceRevenue/TotalRevenueColumn1296713
IRS990/ProgramServiceRevenue/TotalRevenueColumn2159495
IRS990/ProgramServiceRevenue/TotalRevenueColumn344101
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-133752
IRS990/ReconcilationRevenueExpenses0393350
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0393350
IRS990/RevenuesLessExpensesPriorYear0-277314
IRS990/SalariesEtcCurrentYear01014415
IRS990/SalariesEtcPriorYear0859415
IRS990/SavingsAndTempCashInvestments/BOY0688370
IRS990/SavingsAndTempCashInvestments/EOY0607224
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0388308
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0399568
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years017623
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years046711
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0509784
IRS990ScheduleA/AmtsFromSubstContributors/Total01361994
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear07500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total069000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01541592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0809773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01946723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0712455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0685190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05695733
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01453
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07714
IRS990ScheduleA/GrossInvestmentIncome509/Total018785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01667405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01727523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01664260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01742786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01918127
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08720101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01453
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07714
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018785
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02925
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02366
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05465
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011573
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08357
IRS990ScheduleA/OtherIncome509/Total030686
IRS990ScheduleA/PriorYearSupportPercentage00.90050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89770
IRS990ScheduleA/PublicSupportTotal509012984840
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0395808
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0424568
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years027623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,524,815
Liabilities
$2,352,898
Net assets
$6,171,917
Revenue
-
Expenses
$2,741,814
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.36$10.8$5.35$4.87$0.48
2023Summary only. Only limited summary data is available for this year.$10.0$0.24$9.79$4.82$4.19$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.68$9.17$4.38$3.63$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.18$8.42$5.04$3.41$1.64
2020Summary only. Only limited summary data is available for this year.$8.18$1.50$6.68$3.45$3.52$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.43$6.75$3.90$3.68$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$2.26$6.54$4.53$3.53$1.00
2017Summary only. Only limited summary data is available for this year.$7.38$1.83$5.55$3.47$3.30$0.17
2016Summary only. Only limited summary data is available for this year.$6.59$1.22$5.37$3.53$3.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.62$1.49$5.13$3.50$3.73$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.24$1.88$5.36$3.12$3.53$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$2.00$5.76$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$2.35$6.17$2.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits