Civic Intelligence

Gold Crown Foundation Inc.

990 • Fiscal year 2016 • EIN 74-2422126

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

7.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,087

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$6,592,346

Flat from 2016

Net Assets

Flat

$5,368,181

Flat from 2016

Liabilities

Flat

$1,224,165

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Flat

$3,533,890

Flat from 2016

Expenses

Flat

$3,287,198

Flat from 2016

Net Income

Flat

$246,692

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2016

Assets$6,592,346
Liabilities$1,224,165
Net Assets$5,368,181
Open 2016 Filing

Operations Trend

Revenue Growth44th 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 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

2016

Revenue$3,533,890
Expenses$3,287,198
Net Income$246,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,677,131
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$5,710,145$5,466,851▼ $243,294
Pledges and Grants Receivable$786,978$727,133▼ $59,845
Investments in Publicly Traded Securities$5,644$165,963▲ $160,319
Cash and Non-Interest-Bearing Accounts$43,573$83,030▲ $39,457
Accounts Receivable$33,027$64,950▲ $31,923
Prepaid Expenses and Deferred Charges$10,836$44,497▲ $33,661
Savings and Temporary Cash Investments$33,129$30,005▼ $3,124
Total Assets$6,623,332$6,592,346▼ $30,986
Other Assets Total$0$9,917▲ $9,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,000$900,000▼ $257,000
Deferred Revenue$158,315$152,023▼ $6,292
Other Liabilities$81,391$98,907▲ $17,516
Accounts Payable and Accrued Expenses$94,009$73,235▼ $20,774
Total Liabilities$1,490,715$1,224,165▼ $266,550
Net Assets / Fund Balance
Unrestricted Net Assets$4,345,639$4,641,048▲ $295,409
Temporarily Rstr Net Assets$786,978$727,133▼ $59,845
Total Net Assets Fund Balance$5,132,617$5,368,181▲ $235,564
Total Liabilities and Net Assets / Fund Balance$6,623,332$6,592,346▼ $30,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,977,928$2,896,262$7,874,190
Equipment$31,991$749,441$781,432
Other Land Buildings$171,134$203,204$374,338
Land$259,389-$259,389
Leasehold Improvements$26,409$7,128$33,537
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R PettyExecutive DirectorFT$93,187$18,900$112,087
William H HanzlikCEOFT$60,908$13,705$74,613

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
$1,610,707
Program Service Revenue
$1,781,423
Investment Income
$1,377
Other Revenue
$140,383
All Other Contributions
$1,552,153
Change in Net Assets
$246,692

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
Securities Publicly Traded4$171,191Fair Market Value (FMV)
Other Non Cash Contri Table410$22,550Fair Market Value (FMV)
Other Non Cash Contri Table1$8,700Fair Market Value (FMV)
Other Non Cash Contri Table1$3,200Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Total Noncash Contributions417$208,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,464,218
Revenue Not Reported on Financial Statements
$69,672
Revenue Not Reported on Form 990
$199,897
Other Revenue Adjustments
$69,672
Total Revenue per Audited Statements
$3,664,115
Total Revenue per Form 990
$3,533,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,819,749
Salaries, Compensation, and Employee Benefits$1,366,057
Total Fundraising Expense$338,068
Grants and Similar Amounts Paid$101,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,613$42,179$212,349$957,141
Occupancy$400,085$85,418-$485,503
Fees for Services Other$451,809--$451,809
Depreciation Depletion$253,511--$253,511
Current Officers, Directors, Trustees, and Key Employees$81,777$70,217$34,707$186,701
Other Employee Benefits$98,310$3,342$24,469$126,121
Insurance$83,066$29,478-$112,544
All Other Expenses$97,655$8,780$2,688$109,123
Payroll Taxes$58,778$7,846$15,982$82,606
Grants to Domestic Individuals$69,672--$69,672
Office Expenses$45,089$14,284$1,462$60,835
Other Expenses$45,570$1,039$3,470$50,079
Interest-$44,647-$44,647
Advertising$1,503$149$36,309$37,961
Fees for Services Accounting-$37,782-$37,782
Grants to Domestic Orgs$31,720--$31,720
Information Technology$8,393$15,497-$23,890
Conferences and Meetings$13,531$6,942-$20,473
Pension Plan Contributions$13,488--$13,488
Travel$4,210-$60$4,270
Total Functional Expenses$2,558,329$390,801$338,068$3,287,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,428,551
Total Expenses per Form 990$3,287,198
Expenses per Audited Statements$3,217,526
Expenses Not Reported on Form 990$211,025
Expenses Not Reported on Financial Statements$69,672
Other Expense Adjustments$69,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,287
Fundraising Gross Income$14,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gc Golf Classic$73,054$14,500$27,003$-12,503
Total Events$73,054$14,500$54,287$-39,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity With Common OfficerOffice Space, Office Supplies and Administrative ServicesNo$100,457
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$98,907
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
2017-02-15
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
51
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

“Basketball: program service expenses 74,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,282. Enrichment: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Golf: program service expenses 5,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,280. Volleyball: program service expenses 16,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,483. Officiating: program service expenses 348,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 348,250. Facilities: program service expenses 4,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,131. Trainers: program service expenses 2,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,633.”

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, 2016, and 2015. 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, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 88,954.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 69,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 88,954.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 69,672.”

Raw XML AppendixShowing 400 of 671 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1460908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1593187
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/FundraisingAmt058554
IRS990/FundraisingDirectExpensesAmt054287
IRS990/FundraisingGrossIncomeAmt014500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0101392
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069672
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069672
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031720
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03677131
IRS990/GrossSalesOfInventoryAmt0216321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015497
IRS990/InformationTechnologyGrp/ProgramServicesAmt08393
IRS990/InformationTechnologyGrp/TotalAmt023890
IRS990/InsuranceGrp/ManagementAndGeneralAmt029478
IRS990/InsuranceGrp/ProgramServicesAmt083066
IRS990/InsuranceGrp/TotalAmt0112544
IRS990/InterestGrp/ManagementAndGeneralAmt044647
IRS990/InterestGrp/TotalAmt044647
IRS990/InvestmentIncomeGrp/ExclusionAmt01377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165963
IRS990/IRPDocumentCnt0232
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03856035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05710145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05466851
IRS990/LandBldgEquipCostOrOtherBssAmt09322886
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/BOYAmt01157000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900000
IRS990/NetAssetsOrFundBalancesBOYAmt05132617
IRS990/NetAssetsOrFundBalancesEOYAmt05368181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39787
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0127367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11128
IRS990/NoncashContributionsAmt0208141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085418
IRS990/OccupancyGrp/ProgramServicesAmt0400085
IRS990/OccupancyGrp/TotalAmt0485503
IRS990/OfficeExpensesGrp/FundraisingAmt01462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014284
IRS990/OfficeExpensesGrp/ProgramServicesAmt045089
IRS990/OfficeExpensesGrp/TotalAmt060835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126121
IRS990/OtherExpensesGrp/Desc0TICKET FEES
IRS990/OtherExpensesGrp/Desc1JERSEYS & UNIFORMS
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt06572
IRS990/OtherExpensesGrp/FundraisingAmt13470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11039
IRS990/OtherExpensesGrp/ProgramServicesAmt039918
IRS990/OtherExpensesGrp/ProgramServicesAmt157631
IRS990/OtherExpensesGrp/ProgramServicesAmt245570
IRS990/OtherExpensesGrp/TotalAmt069691
IRS990/OtherExpensesGrp/TotalAmt157631
IRS990/OtherExpensesGrp/TotalAmt250079
IRS990/OtherLiabilitiesGrp/BOYAmt081391
IRS990/OtherLiabilitiesGrp/EOYAmt098907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052803
IRS990/OtherRevenueTotalAmt052803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957141
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07846
IRS990/PayrollTaxesGrp/ProgramServicesAmt058778
IRS990/PayrollTaxesGrp/TotalAmt082606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013488
IRS990/PensionPlanContributionsGrp/TotalAmt013488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0786978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0727133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044497
IRS990/PrincipalOfficerNm0KEVIN PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0BASKETBALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OFFICIATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3VOLLEYBALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419825
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 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01093332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257218
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLD CROWN OFFICIATING OFFICIATED OVER 20,000 YOUTH SPORTS GAMES LAST YEAR IN THE DENVER METRO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0277219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION OPERATES VARIOUS EDUCATIONAL PROGRAMS THROUGHOUT THE DENVER METRO AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01267943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104582
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt02253495
IRS990/PYOtherRevenueAmt0120928
IRS990/PYProgramServiceRevenueAmt02112677
IRS990/PYRevenuesLessExpensesAmt0-226130
IRS990/PYSalariesCompEmpBnftPaidAmt01370112
IRS990/PYTotalExpensesAmt03728189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03502059
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01297141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0223464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0356064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01610707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01267943

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,592,346
Liabilities
$1,224,165
Net assets
$5,368,181
Revenue
$3,533,890
Expenses
$3,287,198
Net income
$246,692
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
2016Detailed filing. Detailed filing data is available for this year.$6.59$1.22$5.37$3.53$3.29$0.25
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