Civic Intelligence

Gold Crown Foundation Inc.

990 • Fiscal year 2018 • EIN 74-2422126

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.GOLDCROWNFOUNDATION.COM

View Organization Page

1743 Wazee St No 300Denver, CO 80202

(303) 773-1442

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.50x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,001

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,807,562

Up $1,429,879 (+19%) from 2017

Net Assets

Up

$6,543,923

Up $993,817 (+18%) from 2017

Liabilities

Up

$2,263,639

Up $436,062 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$4,530,726

Up $1,057,157 (+30%) from 2017

Expenses

Up

$3,527,735

Up $224,139 (+6.8%) from 2017

Net Income

Up

$1,002,991

Up $833,018 (+490%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$8,807,562
Liabilities$2,263,639
Net Assets$6,543,923
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$4,530,726
Expenses$3,527,735
Net Income$1,002,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,669,417
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$5,224,523$6,119,997▲ $895,474
Savings and Temporary Cash Investments$253,524$638,647▲ $385,123
Cash and Non-Interest-Bearing Accounts$368,299$479,822▲ $111,523
Pledges and Grants Receivable$572,058$475,078▼ $96,980
Investments in Publicly Traded Securities$187,978$198,641▲ $10,663
Prepaid Expenses and Deferred Charges$49,174$45,661▼ $3,513
Accounts Receivable$67,444$33,587▼ $33,857
Total Assets$7,377,683$8,807,562▲ $1,429,879
Other Assets Total$654,683$816,129▲ $161,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,473,868$1,500,000▲ $26,132
Accounts Payable and Accrued Expenses$138,338$584,171▲ $445,833
Deferred Revenue$215,371$179,468▼ $35,903
Total Liabilities$1,827,577$2,263,639▲ $436,062
Net Assets / Fund Balance
Unrestricted Net Assets$4,813,048$5,818,663▲ $1,005,615
Temporarily Rstr Net Assets$737,058$725,260▼ $11,798
Total Net Assets Fund Balance$5,550,106$6,543,923▲ $993,817
Total Liabilities and Net Assets / Fund Balance$7,377,683$8,807,562▲ $1,429,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,566,751$3,272,852$7,839,603
Leasehold Improvements$1,071,751$62,542$1,134,293
Equipment$119,344$769,068$888,412
Other Land Buildings$102,762$271,576$374,338
Land$259,389-$259,389
Other Assets Org$816,129--
Compensation and Service Providers
Top Officer Pay54th 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
$1,929,078
Program Service Revenue
$1,739,718
Investment Income
$11,484
Other Revenue
$850,446
All Other Contributions
$1,842,103
Change in Net Assets
$1,002,991

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 Table4$26,778Fair Market Value (FMV)
Securities Publicly Traded2$15,033Fair Market Value (FMV)
Other Non Cash Contri Table4$1,884Fair Market Value (FMV)
Total Noncash Contributions10$43,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,479,558
Revenue Not Reported on Financial Statements
$51,168
Revenue Not Reported on Form 990
$169,040
Other Revenue Adjustments
$51,168
Total Revenue per Audited Statements
$4,648,598
Total Revenue per Form 990
$4,530,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,981,375
Salaries, Compensation, and Employee Benefits$1,476,673
Total Fundraising Expense$335,681
Grants and Similar Amounts Paid$69,687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,195$105,822$169,443$969,460
Fees for Services Other$409,086--$409,086
Depreciation Depletion$303,065--$303,065
Occupancy$185,470$103,399-$288,869
All Other Expenses$250,205$18,945$19,311$288,461
Other Employee Benefits$171,726$17,445$35,258$224,429
Current Officers, Directors, Trustees, and Key Employees$69,447$57,167$55,005$181,619
Insurance$88,454$21,910-$110,364
Payroll Taxes$58,416$12,739$14,912$86,067
Interest$74,839$5,477-$80,316
Other Expenses$78,360$47,497-$78,360
Office Expenses$54,669$13,768$5,436$73,873
Grants to Domestic Individuals$51,168--$51,168
Information Technology$20,788$30,216-$51,004
Fees for Services Accounting-$40,796-$40,796
Advertising$100-$32,585$32,685
Conferences and Meetings$14,028$8,388-$22,416
Grants to Domestic Orgs$18,519--$18,519
Pension Plan Contributions$8,970$2,397$3,731$15,098
Total Functional Expenses$2,706,088$485,966$335,681$3,527,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,654,781
Total Expenses per Form 990$3,527,735
Expenses per Audited Statements$3,476,567
Expenses Not Reported on Form 990$178,214
Expenses Not Reported on Financial Statements$51,168
Other Expense Adjustments$51,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,629
Fundraising Gross Income$14,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gc Golf Classic$96,225$14,500$1,828$12,672
Spring Military Ball$5,250-$1,291-
Total Events$101,475$14,500$36,629$-22,129
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$117,372
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
1743 WAZEE ST NO 300, DENVER, CO 80202

Signing Officer

Name
Kevin Petty
Title
Executive Director
Phone
3037731442
Signed
2019-02-15
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
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Basketball: program service expenses 76,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,918. Enrichment: program service expenses 55,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,148. Golf: program service expenses 2,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,419. Officiating: program service expenses 260,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 260,585. Volleyball: program service expenses 14,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,016.”

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, 2018 and 2017. 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, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 102,062.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 51,168.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 102,062.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 51,168.”

Raw XML AppendixShowing 400 of 596 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/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086975
IRS990/FundraisingDirectExpensesAmt036629
IRS990/FundraisingGrossIncomeAmt014500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt069687
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051168
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018519
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018519
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04669417
IRS990/GrossSalesOfInventoryAmt0246135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030216
IRS990/InformationTechnologyGrp/ProgramServicesAmt020788
IRS990/InformationTechnologyGrp/TotalAmt051004
IRS990/InsuranceGrp/ManagementAndGeneralAmt021910
IRS990/InsuranceGrp/ProgramServicesAmt088454
IRS990/InsuranceGrp/TotalAmt0110364
IRS990/InterestGrp/ManagementAndGeneralAmt05477
IRS990/InterestGrp/ProgramServicesAmt074839
IRS990/InterestGrp/TotalAmt080316
IRS990/InvestmentIncomeGrp/ExclusionAmt011484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0187978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198641
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04376038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05224523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06119997
IRS990/LandBldgEquipCostOrOtherBssAmt010496035
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/BOYAmt01473868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500000
IRS990/NetAssetsOrFundBalancesBOYAmt05550106
IRS990/NetAssetsOrFundBalancesEOYAmt06543923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22129
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0144073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9174
IRS990/NoncashContributionsAmt043695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103399
IRS990/OccupancyGrp/ProgramServicesAmt0185470
IRS990/OccupancyGrp/TotalAmt0288869
IRS990/OfficeExpensesGrp/FundraisingAmt05436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013768
IRS990/OfficeExpensesGrp/ProgramServicesAmt054669
IRS990/OfficeExpensesGrp/TotalAmt073873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0654683
IRS990/OtherAssetsTotalGrp/EOYAmt0816129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224429
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TICKET FEES
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SERVICES & SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047497
IRS990/OtherExpensesGrp/ProgramServicesAmt0118089
IRS990/OtherExpensesGrp/ProgramServicesAmt136494
IRS990/OtherExpensesGrp/ProgramServicesAmt278360
IRS990/OtherExpensesGrp/TotalAmt0118089
IRS990/OtherExpensesGrp/TotalAmt183991
IRS990/OtherExpensesGrp/TotalAmt278360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0688584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0688584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139918
IRS990/OtherRevenueTotalAmt0728502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012739
IRS990/PayrollTaxesGrp/ProgramServicesAmt058416
IRS990/PayrollTaxesGrp/TotalAmt086067
IRS990/PensionPlanContributionsGrp/FundraisingAmt03731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08970
IRS990/PensionPlanContributionsGrp/TotalAmt015098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045661
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/Desc2VOLLEYBALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OFFICIATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01143156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429545
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 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01160277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261305
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLD CROWN OFFICIATING OFFICIATED OVER 10,000 YOUTH SPORTS GAMES LAST YEAR IN THE DENVER METRO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION OPERATES VARIOUS EDUCATIONAL PROGRAMS THROUGHOUT THE DENVER METRO AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0486638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01628797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096641
IRS990/PYInvestmentIncomeAmt03000
IRS990/PYOtherExpensesAmt01767562
IRS990/PYOtherRevenueAmt0176938
IRS990/PYProgramServiceRevenueAmt01664834
IRS990/PYRevenuesLessExpensesAmt0169973
IRS990/PYSalariesCompEmpBnftPaidAmt01439393
IRS990/PYTotalExpensesAmt03303596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03473569
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01002991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01327511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01929078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01628797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01610707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07478169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010428021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0728499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0844179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78670
IRS990ScheduleA/PublicSupportPY170Pct00.81310
IRS990ScheduleA/PublicSupportTotal170Amt06560504
IRS990ScheduleA/SubstantialContributorsTotAmt0917665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01929078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01628797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01610707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07478169
IRS990ScheduleA/TotalSupportAmt08339342
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04566751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03272852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07839603
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076152
IRS990ScheduleD/DonatedServicesUseFcltsAmt076152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0888412

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,807,562
Liabilities
$2,263,639
Net assets
$6,543,923
Revenue
$4,530,726
Expenses
$3,527,735
Net income
$1,002,991
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
2018Detailed filing. Detailed filing data is available for this year.$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