Civic Intelligence

Gold Crown Foundation Inc.

990 • Fiscal year 2015 • EIN 74-2422126

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.GOLDCROWNFOUNDATION.COM

View Organization Page

7400 East Crestline Circle No 200Greenwood Village, CO 80111

(303) 773-1442

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$102,530

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.6%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,623,332

Down $619,526 (-8.6%) from 2014

Net Assets

Down

$5,132,617

Down $226,130 (-4.2%) from 2014

Liabilities

Down

$1,490,715

Down $393,396 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$3,502,059

Up $380,730 (+12%) from 2014

Expenses

Up

$3,728,189

Up $200,712 (+5.7%) from 2014

Net Income

Up

-$226,130

Up $180,018 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$6,623,332
Liabilities$1,490,715
Net Assets$5,132,617
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$3,502,059
Expenses$3,728,189
Net Income-$226,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,622,989
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,936,674$5,710,145▼ $226,529
Pledges and Grants Receivable$935,635$786,978▼ $148,657
Cash and Non-Interest-Bearing Accounts$1,855$43,573▲ $41,718
Savings and Temporary Cash Investments$212,146$33,129▼ $179,017
Accounts Receivable$92,464$33,027▼ $59,437
Prepaid Expenses and Deferred Charges$45,917$10,836▼ $35,081
Investments in Publicly Traded Securities$18,167$5,644▼ $12,523
Total Assets$7,242,858$6,623,332▼ $619,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,552,000$1,157,000▼ $395,000
Deferred Revenue$182,342$158,315▼ $24,027
Accounts Payable and Accrued Expenses$67,728$94,009▲ $26,281
Other Liabilities$82,041$81,391▼ $650
Total Liabilities$1,884,111$1,490,715▼ $393,396
Net Assets / Fund Balance
Unrestricted Net Assets$4,423,112$4,345,639▼ $77,473
Temporarily Rstr Net Assets$935,635$786,978▼ $148,657
Total Net Assets Fund Balance$5,358,747$5,132,617▼ $226,130
Total Liabilities and Net Assets / Fund Balance$7,242,858$6,623,332▼ $619,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,182,957$2,703,536$7,886,493
Equipment$41,700$810,370$852,070
Other Land Buildings$205,321$169,017$374,338
Land$259,389-$259,389
Leasehold Improvements$20,778$6,124$26,902
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R PettyExecutive DirectorFT$85,250$17,280$102,530
William H HanzlikCEOFT$64,000$12,630$76,630

Board Members and Trustees

NameTitle
Ray BakerChairman
Christy GradyBoard Member
Jack PoggeBoard Member
Jim MartinBoard Member
Joseph CoppolaBoard Member
Lisa ZoellerBoard Member
Marcia NevilleBoard Member
Paul AndrewsBoard Member
Tim RomaniBoard Member
Tom GleasonBoard Member
Tom GreenBoard Member
Tracy HugginsBoard Member
Vern SwansonBoard Member
Sara DoneganSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,943
Program Service Revenue
$2,112,677
Investment Income
$511
Other Revenue
$120,928
All Other Contributions
$1,211,752
Change in Net Assets
$-226,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table410$33,210Fair Market Value (FMV)
Securities Publicly Traded2$13,113Fair Market Value (FMV)
Other Non Cash Contri Table10$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,284Fair Market Value (FMV)
Other Non Cash Contri Table4$620Fair Market Value (FMV)
Total Noncash Contributions427$50,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,413,810
Revenue Not Reported on Financial Statements
$88,249
Revenue Not Reported on Form 990
$206,754
Other Revenue Adjustments
$88,249
Total Revenue per Audited Statements
$3,620,564
Total Revenue per Form 990
$3,502,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,253,495
Salaries, Compensation, and Employee Benefits$1,370,112
Total Fundraising Expense$111,641
Grants and Similar Amounts Paid$104,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,453$77,913$67,709$927,075
Fees for Services Other$739,672--$739,672
Occupancy$377,964$82,773-$460,737
Depreciation Depletion$237,070--$237,070
Current Officers, Directors, Trustees, and Key Employees$78,323$66,073$34,764$179,160
Other Employee Benefits$157,046$3,278$9,168$169,492
All Other Expenses$102,068$26,760-$128,828
Insurance$84,762$39,134-$123,896
Grants to Domestic Individuals$88,249--$88,249
Payroll Taxes$68,136$15,020-$83,156
Office Expenses$62,729$15,033-$77,762
Other Expenses$54,171$2,192-$54,171
Interest-$53,655-$53,655
Information Technology$36,208$7,686-$43,894
Fees for Services Accounting-$36,351-$36,351
Advertising$18,435$8,902-$27,337
Conferences and Meetings$23,123--$23,123
Grants to Domestic Orgs$16,333--$16,333
Pension Plan Contributions$11,229--$11,229
Travel$7,026--$7,026
Total Functional Expenses$3,121,295$495,253$111,641$3,728,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,846,694
Total Expenses per Form 990$3,728,189
Expenses per Audited Statements$3,639,940
Expenses Not Reported on Form 990$206,754
Expenses Not Reported on Financial Statements$88,249
Other Expense Adjustments$88,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,667
Fundraising Gross Income$40,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tip Off Tournament$34,816$25,000$5,979$19,021
Gc Golf Classic$60,875$14,500$746$13,754
Total Events$96,792$40,601$48,667$-8,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$81,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ray baker and sara donegan have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The 990 is distributed at a board meeting if there is one scheduled at the appropriate time. If no such meeting is scheduled then the 990 is distributed electronically via a secure link to the board of directors prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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 and executive director with input from the board if needed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financials are available to the public in two ways. The secretary of the state website has info available and we also publish these documents on a website designed to streamline online donations. The site is www.coloradogives.org.”

Filing and Contact Details

Filer

Filer Name
Gold Crown Foundation
EIN
74-2422126
Phone
3037731442
Address
7400 EAST CRESTLINE CIRCLE NO 200, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Kevin Petty
Title
Executive Director
Phone
3037731442
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Petty
Formed
1986
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
1,750

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Asp: program service expenses 830. Management and general expenses 0. Fundraising expenses 0. Total expenses 830. Field house: program service expenses 3,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,677. Basketball: program service expenses 79,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,618. Lacrosse: program service expenses 2,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,682. Golf: program service expenses 9,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,055. Volleyball: program service expenses 9,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,289. Officiating: program service expenses 633,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 633,098. Enrichment: program service expenses 1,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,423.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in the tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of september 30, 2015, and 2014. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as management and general expense. No interest or penalties have been assessed as of september 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 72,263.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 88,249.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 72,263.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 88,249.”

Raw XML AppendixShowing 400 of 667 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1464000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056191
IRS990/FundraisingDirectExpensesAmt048667
IRS990/FundraisingGrossIncomeAmt040601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0104582
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088249
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088249
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016333
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016333
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03622989
IRS990/GrossSalesOfInventoryAmt0199016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07686
IRS990/InformationTechnologyGrp/ProgramServicesAmt036208
IRS990/InformationTechnologyGrp/TotalAmt043894
IRS990/InsuranceGrp/ManagementAndGeneralAmt039134
IRS990/InsuranceGrp/ProgramServicesAmt084762
IRS990/InsuranceGrp/TotalAmt0123896
IRS990/InterestGrp/ManagementAndGeneralAmt053655
IRS990/InterestGrp/TotalAmt053655
IRS990/InvestmentIncomeGrp/ExclusionAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05644
IRS990/IRPDocumentCnt0299
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03689047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05936674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05710145
IRS990/LandBldgEquipCostOrOtherBssAmt09399192
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES WITH A MISSION TO PROVIDE OPPORTUNITES AND EDUCATE YOUTH AND COMMUNITY THROUGH SPORTS AND ENRICHMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01552000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01157000
IRS990/NetAssetsOrFundBalancesBOYAmt05358747
IRS990/NetAssetsOrFundBalancesEOYAmt05132617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8066
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126753
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082773
IRS990/OccupancyGrp/ProgramServicesAmt0377964
IRS990/OccupancyGrp/TotalAmt0460737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015033
IRS990/OfficeExpensesGrp/ProgramServicesAmt062729
IRS990/OfficeExpensesGrp/TotalAmt077762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169492
IRS990/OtherExpensesGrp/Desc0TICKET FEES
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2JERSEYS & UNIFORMS
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12192
IRS990/OtherExpensesGrp/ProgramServicesAmt045093
IRS990/OtherExpensesGrp/ProgramServicesAmt167434
IRS990/OtherExpensesGrp/ProgramServicesAmt264771
IRS990/OtherExpensesGrp/ProgramServicesAmt354171
IRS990/OtherExpensesGrp/TotalAmt0105576
IRS990/OtherExpensesGrp/TotalAmt169626
IRS990/OtherExpensesGrp/TotalAmt264771
IRS990/OtherExpensesGrp/TotalAmt354171
IRS990/OtherLiabilitiesGrp/BOYAmt082041
IRS990/OtherLiabilitiesGrp/EOYAmt081391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02241
IRS990/OtherRevenueTotalAmt02241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015020
IRS990/PayrollTaxesGrp/ProgramServicesAmt068136
IRS990/PayrollTaxesGrp/TotalAmt083156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011229
IRS990/PensionPlanContributionsGrp/TotalAmt011229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0935635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0786978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010836
IRS990/PrincipalOfficerNm0KEVIN PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0BASKETBALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OFFICIATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3VOLLEYBALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420854
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01161506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266611
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLD CROWN OFFICIATING OFFICIATED OVER 25,000 YOUTH SPORTS GAMES LAST YEAR IN THE DENVER METRO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0615384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0550765
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION OPERATES VARIOUS EDUCATIONAL PROGRAMS THROUGHOUT THE DENVER METRO AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0325974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01041644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093168
IRS990/PYInvestmentIncomeAmt0622
IRS990/PYOtherExpensesAmt02145814
IRS990/PYOtherRevenueAmt020486
IRS990/PYProgramServiceRevenueAmt02058577
IRS990/PYRevenuesLessExpensesAmt0-406148
IRS990/PYSalariesCompEmpBnftPaidAmt01288495
IRS990/PYTotalExpensesAmt03527477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03121329
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-226130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01295301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01267943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01041644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0857907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01541592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0809773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05518859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0951

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,623,332
Liabilities
$1,490,715
Net assets
$5,132,617
Revenue
$3,502,059
Expenses
$3,728,189
Net income
-$226,130
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