Civic Intelligence

Gold Crown Foundation Inc.

990 • Fiscal year 2017 • EIN 74-2422126

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.53x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$130,001

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$7,377,683

Flat from 2017

Net Assets

Flat

$5,550,106

Flat from 2017

Liabilities

Flat

$1,827,577

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Flat

$3,473,569

Flat from 2017

Expenses

Flat

$3,303,596

Flat from 2017

Net Income

Flat

$169,973

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2017

Assets$7,377,683
Liabilities$1,827,577
Net Assets$5,550,106
Open 2017 Filing

Operations Trend

Revenue Growth31st 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 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

2017

Revenue$3,473,569
Expenses$3,303,596
Net Income$169,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$3,595,456
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$5,466,851$5,224,523▼ $242,328
Pledges and Grants Receivable$727,133$572,058▼ $155,075
Cash and Non-Interest-Bearing Accounts$83,030$368,299▲ $285,269
Savings and Temporary Cash Investments$30,005$253,524▲ $223,519
Investments in Publicly Traded Securities$165,963$187,978▲ $22,015
Accounts Receivable$64,950$67,444▲ $2,494
Prepaid Expenses and Deferred Charges$44,497$49,174▲ $4,677
Total Assets$6,592,346$7,377,683▲ $785,337
Other Assets Total$9,917$654,683▲ $644,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,000$1,473,868▲ $573,868
Deferred Revenue$152,023$215,371▲ $63,348
Accounts Payable and Accrued Expenses$73,235$138,338▲ $65,103
Other Liabilities$98,907$0▼ $98,907
Total Liabilities$1,224,165$1,827,577▲ $603,412
Net Assets / Fund Balance
Unrestricted Net Assets$4,641,048$4,813,048▲ $172,000
Temporarily Rstr Net Assets$727,133$737,058▲ $9,925
Total Net Assets Fund Balance$5,368,181$5,550,106▲ $181,925
Total Liabilities and Net Assets / Fund Balance$6,592,346$7,377,683▲ $785,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,779,502$3,094,688$7,874,190
Equipment$23,611$761,321$784,932
Other Land Buildings$136,948$237,390$374,338
Land$259,389-$259,389
Leasehold Improvements$25,073$8,464$33,537
Other Assets Org$654,683--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R PettyExecutive DirectorFT$106,997$23,004$130,001
William H HanzlikCEOFT$64,000$10,308$74,308

Board Members and Trustees

NameTitle
Ray BakerChairman
Jack PoggeBoard Member
Jim MartinBoard Member
Joseph CoppolaBoard Member
Lisa ZoellerBoard Member
Paul AndrewsBoard Member
Tim RomaniBoard Member
Vern SwansonBoard Member
Sara DoneganSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,797
Program Service Revenue
$1,664,834
Investment Income
$3,000
Other Revenue
$176,938
All Other Contributions
$1,568,582
Change in Net Assets
$169,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,391,578
Revenue Not Reported on Financial Statements
$81,991
Revenue Not Reported on Form 990
$203,464
Other Revenue Adjustments
$81,991
Total Revenue per Audited Statements
$3,595,042
Total Revenue per Form 990
$3,473,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,767,562
Salaries, Compensation, and Employee Benefits$1,439,393
Total Fundraising Expense$370,635
Grants and Similar Amounts Paid$96,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,741$72,868$208,132$950,741
Fees for Services Other$379,877--$379,877
All Other Expenses$251,340$17,661$5,737$274,738
Depreciation Depletion$246,326--$246,326
Occupancy$143,738$89,113-$232,851
Current Officers, Directors, Trustees, and Key Employees$77,878$63,863$62,548$204,289
Other Employee Benefits$141,460$9,364$38,330$189,154
Insurance$94,851$31,284-$126,135
Payroll Taxes$56,423$9,971$17,852$84,246
Grants to Domestic Individuals$81,991--$81,991
Other Expenses$66,366$49,822-$66,366
Office Expenses$39,124$9,629$1,999$50,752
Interest-$43,675-$43,675
Advertising$10,228-$32,981$43,209
Fees for Services Accounting-$42,462-$42,462
Conferences and Meetings$7,989$12,184$56$20,229
Grants to Domestic Orgs$14,650--$14,650
Information Technology$1,376$11,585-$12,961
Pension Plan Contributions$6,675$1,288$3,000$10,963
Total Functional Expenses$2,468,192$464,769$370,635$3,303,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,413,117
Total Expenses per Form 990$3,303,596
Expenses per Audited Statements$3,221,605
Expenses Not Reported on Form 990$191,512
Expenses Not Reported on Financial Statements$81,991
Other Expense Adjustments$81,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,136
Fundraising Gross Income$14,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gc Golf Classic$74,715$14,500$800$13,700
Total Events$74,715$14,500$28,136$-13,636
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$105,335
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 11B

“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 information 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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Petty
Formed
1986
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
1,750

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Basketball: program service expenses 93,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,300. Enrichment: program service expenses 563. Management and general expenses 0. Fundraising expenses 0. Total expenses 563. Facilities: program service expenses 964. Management and general expenses 0. Fundraising expenses 0. Total expenses 964. Golf: program service expenses 1,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,383. Officiating: program service expenses 262,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 262,346. Trainers: program service expenses 21,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,321.”

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, 2017 and 2016. 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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 93,751.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 81,991.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 93,751.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 81,991.”

Raw XML AppendixShowing 400 of 612 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/Desc0THE FOUNDATION OPERATES YOUTH BASKETBALL, VOLLEYBALL, GOLF AND LACROSSE LEAGUES IN A COMPETITIVE ENVIRONMENT. APPROXIMATELY 23,000 YOUTH WERE SERVED IN 2017 THROUGH THESE PROGRAMS.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060215
IRS990/FundraisingDirectExpensesAmt028136
IRS990/FundraisingGrossIncomeAmt014500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt096641
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081991
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03595456
IRS990/GrossSalesOfInventoryAmt0226689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011585
IRS990/InformationTechnologyGrp/ProgramServicesAmt01376
IRS990/InformationTechnologyGrp/TotalAmt012961
IRS990/InsuranceGrp/ManagementAndGeneralAmt031284
IRS990/InsuranceGrp/ProgramServicesAmt094851
IRS990/InsuranceGrp/TotalAmt0126135
IRS990/InterestGrp/ManagementAndGeneralAmt043675
IRS990/InterestGrp/TotalAmt043675
IRS990/InvestmentIncomeGrp/ExclusionAmt03000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0165963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187978
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04101863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05466851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05224523
IRS990/LandBldgEquipCostOrOtherBssAmt09326386
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/BOYAmt0900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01473868
IRS990/NetAssetsOrFundBalancesBOYAmt05368181
IRS990/NetAssetsOrFundBalancesEOYAmt05550106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13636
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0132938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011952
IRS990/NoncashContributionsAmt024232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089113
IRS990/OccupancyGrp/ProgramServicesAmt0143738
IRS990/OccupancyGrp/TotalAmt0232851
IRS990/OfficeExpensesGrp/FundraisingAmt01999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09629
IRS990/OfficeExpensesGrp/ProgramServicesAmt039124
IRS990/OfficeExpensesGrp/TotalAmt050752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09917
IRS990/OtherAssetsTotalGrp/EOYAmt0654683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189154
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TICKET FEES
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SERVICES & SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049822
IRS990/OtherExpensesGrp/ProgramServicesAmt0131861
IRS990/OtherExpensesGrp/ProgramServicesAmt146298
IRS990/OtherExpensesGrp/ProgramServicesAmt266366
IRS990/OtherExpensesGrp/TotalAmt0131861
IRS990/OtherExpensesGrp/TotalAmt196120
IRS990/OtherExpensesGrp/TotalAmt266366
IRS990/OtherLiabilitiesGrp/BOYAmt098907
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt057636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057636
IRS990/OtherRevenueTotalAmt057636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950741
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09971
IRS990/PayrollTaxesGrp/ProgramServicesAmt056423
IRS990/PayrollTaxesGrp/TotalAmt084246
IRS990/PensionPlanContributionsGrp/FundraisingAmt03000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06675
IRS990/PensionPlanContributionsGrp/TotalAmt010963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0727133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049174
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/RelatedOrExemptFuncIncomeAmt01105059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421744
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 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01104751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255820
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLD CROWN OFFICIATING OFFICIATED OVER 11,000 YOUTH SPORTS GAMES LAST YEAR IN THE DENVER METRO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206522
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION OPERATES VARIOUS EDUCATIONAL PROGRAMS THROUGHOUT THE DENVER METRO AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0351682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01610707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101392
IRS990/PYInvestmentIncomeAmt01377
IRS990/PYOtherExpensesAmt01819749
IRS990/PYOtherRevenueAmt0140383
IRS990/PYProgramServiceRevenueAmt01781423
IRS990/PYRevenuesLessExpensesAmt0246692
IRS990/PYSalariesCompEmpBnftPaidAmt01366057
IRS990/PYTotalExpensesAmt03287198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03533890
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01264225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0223464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0449283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01628797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01610707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01267943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01041644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0857907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06406998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01891523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01997744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02311693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02241262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01698198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010140420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06461
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87290
IRS990ScheduleA/PublicSupportPY509Pct00.88350
IRS990ScheduleA/PublicSupportTotal509Amt014550429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0560189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0571469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0416305

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Filings

Displayed year

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

Open filing
Assets
$7,377,683
Liabilities
$1,827,577
Net assets
$5,550,106
Revenue
$3,473,569
Expenses
$3,303,596
Net income
$169,973
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
2017Detailed filing. Detailed filing data is available for this year.$7.38$1.83$5.55$3.47$3.30$0.17
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