Civic Intelligence

Gold Crown Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2422126

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

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

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$139,594

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,186,133

Down $621,429 (-7.1%) from 2018

Net Assets

Up

$6,754,997

Up $211,074 (+3.2%) from 2018

Liabilities

Down

$1,431,136

Down $832,503 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$3,901,197

Down $629,529 (-14%) from 2018

Expenses

Up

$3,676,316

Up $148,581 (+4.2%) from 2018

Net Income

Down

$224,881

Down $778,110 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$8,186,133
Liabilities$1,431,136
Net Assets$6,754,997
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$3,901,197
Expenses$3,676,316
Net Income$224,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$4,084,577
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$6,119,997$6,745,959▲ $625,962
Savings and Temporary Cash Investments$997,954$637,389▼ $360,565
Pledges and Grants Receivable$475,078$351,035▼ $124,043
Cash and Non-Interest-Bearing Accounts$120,515$198,737▲ $78,222
Investments in Publicly Traded Securities$198,641$163,392▼ $35,249
Accounts Receivable$33,587$50,841▲ $17,254
Prepaid Expenses and Deferred Charges$45,661$38,780▼ $6,881
Total Assets$8,807,562$8,186,133▼ $621,429
Other Assets Total$816,129$0▼ $816,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,172,000▼ $328,000
Deferred Revenue$179,468$209,015▲ $29,547
Accounts Payable and Accrued Expenses$584,171$50,121▼ $534,050
Total Liabilities$2,263,639$1,431,136▼ $832,503
Net Assets / Fund Balance
Unrestricted Net Assets$5,818,663$6,403,962▲ $585,299
Temporarily Rstr Net Assets$725,260$351,035▼ $374,225
Total Net Assets Fund Balance$6,543,923$6,754,997▲ $211,074
Total Liabilities and Net Assets / Fund Balance$8,807,562$8,186,133▼ $621,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,296,950$3,487,018$8,783,968
Leasehold Improvements$1,012,507$121,786$1,134,293
Equipment$108,537$784,021$892,558
Other Land Buildings$68,576$305,762$374,338
Land$259,389-$259,389
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R PettyExecutive DirectorFT$117,619$21,975$139,594
William H HanzlikCEOFT$64,000$4,030$68,030

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
$1,662,007
Program Service Revenue
$1,724,094
Investment Income
$13,149
Other Revenue
$501,947
All Other Contributions
$1,597,257
Change in Net Assets
$224,881

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$16,850Fair Market Value (FMV)
Securities Publicly Traded2$11,637Fair Market Value (FMV)
Other Non Cash Contri Table4$4,790Fair Market Value (FMV)
Total Noncash Contributions10$33,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,862,803
Revenue Not Reported on Financial Statements
$38,394
Revenue Not Reported on Form 990
$176,738
Other Revenue Adjustments
$38,394
Total Revenue per Audited Statements
$4,039,541
Total Revenue per Form 990
$3,901,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,129,167
Salaries, Compensation, and Employee Benefits$1,490,906
Total Fundraising Expense$343,191
Grants and Similar Amounts Paid$56,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,014$81,163$149,237$975,414
Fees for Services Other$479,759--$479,759
Occupancy$224,461$107,240-$331,701
Depreciation Depletion$322,548--$322,548
All Other Expenses$228,210$10,177$6,423$244,810
Other Employee Benefits$176,396$16,881$33,662$226,939
Current Officers, Directors, Trustees, and Key Employees$69,447$57,167$55,005$181,619
Insurance$100,759$21,339-$122,098
Payroll Taxes$64,979$10,830$16,120$91,929
Other Expenses$83,051$40,806-$83,051
Advertising$165-$73,603$73,768
Interest$67,936--$67,936
Office Expenses$42,503$15,082$5,106$62,691
Information Technology$39,693$19,054-$58,747
Fees for Services Accounting-$40,139-$40,139
Grants to Domestic Individuals$38,394--$38,394
Conferences and Meetings$15,675$15,813-$31,488
Grants to Domestic Orgs$17,849--$17,849
Pension Plan Contributions$8,584$2,386$4,035$15,005
Total Functional Expenses$2,895,048$438,077$343,191$3,676,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,828,467
Total Expenses per Form 990$3,676,316
Expenses per Audited Statements$3,637,922
Expenses Not Reported on Form 990$190,545
Expenses Not Reported on Financial Statements$38,394
Other Expense Adjustments$38,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,366
Fundraising Gross Income$16,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gc Golf Classic$80,750$16,000$1,787$14,213
Total Events$80,750$16,000$34,366$-18,366
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 OfficersOffice Space, Office Supplies and Administrative ServicesNo$118,767
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 form 990 is distributed at a board meeting if there is one scheduled at the appropriate time. If no such meeting is scheduled then the form 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
2020-02-13
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
70
Volunteers
1,750

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Officiating: program service expenses 379,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 379,869. Basketball: program service expenses 64,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,804. Volleyball: program service expenses 17,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,192. Enrichment and facility: program service expenses 14,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,838. Golf: program service expenses 3,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,056.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 110,323.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 38,394.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 110,323.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 38,394.”

Raw XML AppendixShowing 400 of 599 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038394
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038394
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017849
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017849
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039610
IRS990/GrossReceiptsAmt04084577
IRS990/GrossSalesOfInventoryAmt0245184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019054
IRS990/InformationTechnologyGrp/ProgramServicesAmt039693
IRS990/InformationTechnologyGrp/TotalAmt058747
IRS990/InsuranceGrp/ManagementAndGeneralAmt021339
IRS990/InsuranceGrp/ProgramServicesAmt0100759
IRS990/InsuranceGrp/TotalAmt0122098
IRS990/InterestGrp/ProgramServicesAmt067936
IRS990/InterestGrp/TotalAmt067936
IRS990/InvestmentIncomeGrp/ExclusionAmt012230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0163392
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04698587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06119997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06745959
IRS990/LandBldgEquipCostOrOtherBssAmt011444546
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038691
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/BOYAmt01500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01172000
IRS990/NetAssetsOrFundBalancesBOYAmt06543923
IRS990/NetAssetsOrFundBalancesEOYAmt06754997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18366
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0134861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0134861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13807
IRS990/NoncashContributionsAmt033277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107240
IRS990/OccupancyGrp/ProgramServicesAmt0224461
IRS990/OccupancyGrp/TotalAmt0331701
IRS990/OfficeExpensesGrp/FundraisingAmt05106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015082
IRS990/OfficeExpensesGrp/ProgramServicesAmt042503
IRS990/OfficeExpensesGrp/TotalAmt062691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0816129
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226939
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TICKET FEES
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SERVICES & SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040806
IRS990/OtherExpensesGrp/ProgramServicesAmt0116513
IRS990/OtherExpensesGrp/ProgramServicesAmt153112
IRS990/OtherExpensesGrp/ProgramServicesAmt283051
IRS990/OtherExpensesGrp/TotalAmt0116513
IRS990/OtherExpensesGrp/TotalAmt193918
IRS990/OtherExpensesGrp/TotalAmt283051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0344800
IRS990/OtherRevenueMiscGrp/ExclusionAmt140652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140652
IRS990/OtherRevenueTotalAmt0385452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010830
IRS990/PayrollTaxesGrp/ProgramServicesAmt064979
IRS990/PayrollTaxesGrp/TotalAmt091929
IRS990/PensionPlanContributionsGrp/FundraisingAmt04035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08584
IRS990/PensionPlanContributionsGrp/TotalAmt015005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038780
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/RelatedOrExemptFuncIncomeAmt01104401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01104401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426720
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES STEAM EDUCATION PROGRAMING AT TWO LOCATIONS. WE SERVE NEIGHBORING SCHOOLS DURING THE SCHOOL DAY AND OPERATE AN AFTERSCHOOL CLUBHOUSE PROGRAM. THIS PROGRAM SERVES OVER 1,000 YOUTH PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0705203
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION OPERATES YOUTH BASKETBALL, VOLLEYBALL, AND GOLF LEAGUES IN A COMPETITIVE ENVIRONMENT. APPROXIMATELY 17,000 YOUTH WERE SERVED IN 2018 THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0578783
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01174708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLD CROWN OFFICIATING OFFICIATED OVER 10,500 YOUTH SPORTS GAMES LAST YEAR IN THE DENVER METRO AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0440911
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0157494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01929078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069687
IRS990/PYInvestmentIncomeAmt011484
IRS990/PYOtherExpensesAmt01981375
IRS990/PYOtherRevenueAmt0850446
IRS990/PYProgramServiceRevenueAmt01739718
IRS990/PYRevenuesLessExpensesAmt01002991
IRS990/PYSalariesCompEmpBnftPaidAmt01476673
IRS990/PYTotalExpensesAmt03527735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04530726
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01662007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01929078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01628797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01610707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01267943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08098532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010156037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0385452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0728499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01226631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75320
IRS990ScheduleA/PublicSupportPY170Pct00.78670
IRS990ScheduleA/PublicSupportTotal170Amt07045464
IRS990ScheduleA/SubstantialContributorsTotAmt01053068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01662007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01929078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01628797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01610707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08098532
IRS990ScheduleA/TotalSupportAmt09353765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,186,133
Liabilities
$1,431,136
Net assets
$6,754,997
Revenue
$3,901,197
Expenses
$3,676,316
Net income
$224,881
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
2019Detailed filing. Detailed filing data is available for this year.$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