Civic Intelligence

Gold Crown Foundation Inc.

990 • Fiscal year 2020 • EIN 74-2422126

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$161,067

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$8,179,730

Flat from 2020

Net Assets

Flat

$6,675,985

Flat from 2020

Liabilities

Flat

$1,503,745

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Flat

$3,452,913

Flat from 2020

Expenses

Flat

$3,520,916

Flat from 2020

Net Income

Flat

-$68,003

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2020

Assets$8,179,730
Liabilities$1,503,745
Net Assets$6,675,985
Open 2020 Filing

Operations Trend

Revenue Growth27th 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 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

2020

Revenue$3,452,913
Expenses$3,520,916
Net Income-$68,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$3,713,113
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$6,745,959$6,461,522▼ $284,437
Savings and Temporary Cash Investments$637,389$1,009,432▲ $372,043
Cash and Non-Interest-Bearing Accounts$198,737$269,855▲ $71,118
Pledges and Grants Receivable$351,035$201,129▼ $149,906
Investments in Publicly Traded Securities$163,392$180,757▲ $17,365
Prepaid Expenses and Deferred Charges$38,780$37,855▼ $925
Accounts Receivable$50,841$19,180▼ $31,661
Total Assets$8,186,133$8,179,730▼ $6,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,000$922,000▼ $250,000
Unsecured Notes Loans Payable$0$283,300▲ $283,300
Deferred Revenue$209,015$262,870▲ $53,855
Accounts Payable and Accrued Expenses$50,121$35,575▼ $14,546
Total Liabilities$1,431,136$1,503,745▲ $72,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,403,962$6,474,856▲ $70,894
Net Assets With Donor Restrictions$351,035$201,129▼ $149,906
Total Net Assets Fund Balance$6,754,997$6,675,985▼ $79,012
Total Liabilities and Net Assets / Fund Balance$8,186,133$8,179,730▼ $6,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,075,780$3,708,188$8,783,968
Leasehold Improvements$972,830$182,809$1,155,639
Equipment$117,153$800,410$917,563
Other Land Buildings$36,370$339,949$376,319
Land$259,389-$259,389
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R PettyExecutive DirectorFT$111,250$49,817$161,067
William H HanzlikCEOFT$64,000$4,410$68,410

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,712,450
Program Service Revenue
$1,653,076
Investment Income
$10,779
Other Revenue
$76,608
All Other Contributions
$1,650,800
Change in Net Assets
$-68,003

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 Table2$16,640Fair Market Value (FMV)
Securities Publicly Traded1$10,152Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions4$27,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,249
Revenue Not Reported on Financial Statements
$28,664
Revenue Not Reported on Form 990
$126,473
Other Revenue Adjustments
$28,664
Total Revenue per Audited Statements
$3,550,722
Total Revenue per Form 990
$3,452,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,952,918
Salaries, Compensation, and Employee Benefits$1,523,261
Total Fundraising Expense$332,113
Grants and Similar Amounts Paid$44,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,007$81,590$156,506$971,103
Fees for Services Other$409,129--$409,129
Occupancy$265,257$114,567-$379,824
Depreciation Depletion$332,770--$332,770
Other Employee Benefits$200,696$17,250$40,289$258,235
Current Officers, Directors, Trustees, and Key Employees$71,876$59,337$56,378$187,591
All Other Expenses$140,787$8,005$2,593$151,385
Insurance$98,720$10,370-$109,090
Payroll Taxes$63,960$11,002$16,728$91,690
Other Expenses$59,616$42,377$3,236$62,852
Office Expenses$48,086$10,729$2,611$61,426
Advertising--$49,054$49,054
Interest$44,628--$44,628
Fees for Services Accounting-$38,577-$38,577
Information Technology$26,737$7,953-$34,690
Grants to Domestic Individuals$28,664--$28,664
Grants to Domestic Orgs$16,073--$16,073
Pension Plan Contributions$7,821$2,678$4,143$14,642
Conferences and Meetings$6,947$269-$7,216
Total Functional Expenses$2,784,099$404,704$332,113$3,520,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,629,734
Total Expenses per Form 990$3,520,916
Expenses per Audited Statements$3,492,252
Expenses Not Reported on Form 990$137,482
Expenses Not Reported on Financial Statements$28,664
Other Expense Adjustments$28,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,098
Fundraising Gross Income$11,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gc Golf Classic$72,900$11,250$951$10,299
Total Events$72,900$11,250$29,098$-17,848
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$125,251
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 35% controlled entity
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
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Petty
Formed
1986
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
63
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

“Officiating: program service expenses 332,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 332,036. Basketball: program service expenses 54,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,503. Volleyball: program service expenses 10,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,766. Enrichment and facility: program service expenses 4,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,255. Golf: program service expenses 7,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,569.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 61,332.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 28,664.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 61,332.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 28,664.”

Raw XML AppendixShowing 400 of 628 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035575
IRS990/AccountsReceivableGrp/BOYAmt050841
IRS990/AccountsReceivableGrp/EOYAmt019180
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITES AND EDUCATE YOUTH AND COMMUNITY THROUGH SPORTS AND ENRICHMENT PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt049054
IRS990/AdvertisingGrp/TotalAmt049054
IRS990/AllOtherContributionsAmt01650800
IRS990/AllOtherExpensesGrp/FundraisingAmt02593
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140787
IRS990/AllOtherExpensesGrp/TotalAmt0151385
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN PETTY
IRS990/BooksInCareOfDetail/PhoneNum03037731442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01743 WAZEE ST 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0198737
IRS990/CashNonInterestBearingGrp/EOYAmt0269855
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056378
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059337
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187591
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0269
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06947
IRS990/ConferencesMeetingsGrp/TotalAmt07216
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt061650
IRS990/CostOfGoodsSoldAmt061332
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01712450
IRS990/CYGrantsAndSimilarPaidAmt044737
IRS990/CYInvestmentIncomeAmt010779
IRS990/CYOtherExpensesAmt01952918
IRS990/CYOtherRevenueAmt076608
IRS990/CYProgramServiceRevenueAmt01653076
IRS990/CYRevenuesLessExpensesAmt0-68003
IRS990/CYSalariesCompEmpBnftPaidAmt01523261
IRS990/CYTotalExpensesAmt03520916
IRS990/CYTotalFundraisingExpenseAmt0332113
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03452913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0209015
IRS990/DeferredRevenueGrp/EOYAmt0262870
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0332770
IRS990/DepreciationDepletionGrp/TotalAmt0332770
IRS990/Desc0THE FOUNDATION OPERATES THE FIELD HOUSE AND ALL-STAR PARK. THEY ARE AVAILABLE FOR USE BY COMMUNITY ORGANIZATIONS AND FOUNDATION PROGRAMS. APPROXIMATELY 300,000 INDIVIDUALS USED THE FACILITIES IN 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0351035
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0201129
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01029733
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038577
IRS990/FeesForServicesAccountingGrp/TotalAmt038577
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0409129
IRS990/FeesForServicesOtherGrp/TotalAmt0409129
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122746
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA DONEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH COPPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK POGGE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM ROMANI
IRS990/Form990PartVIISectionAGrp/PersonNm7VERN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA ZOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM H HANZLIK
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN R PETTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1064000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138321
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/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/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061650
IRS990/FundraisingDirectExpensesAmt029098
IRS990/FundraisingGrossIncomeAmt011250
IRS990/GainOrLossGrp/SecuritiesAmt02095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028664
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028664
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016073
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016073
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171865
IRS990/GrossReceiptsAmt03713113
IRS990/GrossSalesOfInventoryAmt0133459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07953
IRS990/InformationTechnologyGrp/ProgramServicesAmt026737
IRS990/InformationTechnologyGrp/TotalAmt034690
IRS990/InsuranceGrp/ManagementAndGeneralAmt010370
IRS990/InsuranceGrp/ProgramServicesAmt098720
IRS990/InsuranceGrp/TotalAmt0109090
IRS990/InterestGrp/ProgramServicesAmt044628
IRS990/InterestGrp/TotalAmt044628
IRS990/InvestmentIncomeGrp/ExclusionAmt08684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0180757
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05031356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06745959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06461522
IRS990/LandBldgEquipCostOrOtherBssAmt011492878
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0169770
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/BOYAmt01172000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0922000
IRS990/NetAssetsOrFundBalancesBOYAmt06754997
IRS990/NetAssetsOrFundBalancesEOYAmt06675985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17848
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06403962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06474856
IRS990/NoncashContributionsAmt027092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114567
IRS990/OccupancyGrp/ProgramServicesAmt0265257
IRS990/OccupancyGrp/TotalAmt0379824
IRS990/OfficeExpensesGrp/FundraisingAmt02611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010729
IRS990/OfficeExpensesGrp/ProgramServicesAmt048086
IRS990/OfficeExpensesGrp/TotalAmt061426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258235
IRS990/OtherExpensesGrp/Desc0TICKET FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SERVICES & SU
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0575
IRS990/OtherExpensesGrp/FundraisingAmt13236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042377
IRS990/OtherExpensesGrp/ProgramServicesAmt062378
IRS990/OtherExpensesGrp/ProgramServicesAmt199888
IRS990/OtherExpensesGrp/ProgramServicesAmt267059
IRS990/OtherExpensesGrp/ProgramServicesAmt359616
IRS990/OtherExpensesGrp/TotalAmt0105330
IRS990/OtherExpensesGrp/TotalAmt199888
IRS990/OtherExpensesGrp/TotalAmt267059
IRS990/OtherExpensesGrp/TotalAmt362852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022329
IRS990/OtherRevenueTotalAmt022329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011002
IRS990/PayrollTaxesGrp/ProgramServicesAmt063960
IRS990/PayrollTaxesGrp/TotalAmt091690
IRS990/PensionPlanContributionsGrp/FundraisingAmt04143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07821
IRS990/PensionPlanContributionsGrp/TotalAmt014642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037855
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/RelatedOrExemptFuncIncomeAmt01100367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441148
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/ExpenseAmt0736374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION OPERATES YOUTH BASKETBALL, VOLLEYBALL, AND GOLF LEAGUES IN A COMPETITIVE ENVIRONMENT. APPROXIMATELY 15,000 YOUTH WERE SERVED IN 2019 THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0599441
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01300025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLD CROWN OFFICIATING OFFICIATED OVER 10,000 YOUTH SPORTS GAMES LAST YEAR IN THE DENVER METRO AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418551
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0135009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01662007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056243
IRS990/PYInvestmentIncomeAmt013149
IRS990/PYOtherExpensesAmt02129167
IRS990/PYOtherRevenueAmt0501947
IRS990/PYProgramServiceRevenueAmt01724094
IRS990/PYRevenuesLessExpensesAmt0224881
IRS990/PYSalariesCompEmpBnftPaidAmt01490906
IRS990/PYTotalExpensesAmt03676316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03901197
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01712450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01662007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01929078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01628797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01610707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08543039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09630933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0385452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0728499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01246719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75760
IRS990ScheduleA/PublicSupportPY170Pct00.75320
IRS990ScheduleA/PublicSupportTotal170Amt07444713
IRS990ScheduleA/SubstantialContributorsTotAmt01098326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01712450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01662007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,179,730
Liabilities
$1,503,745
Net assets
$6,675,985
Revenue
$3,452,913
Expenses
$3,520,916
Net income
-$68,003
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
2020Detailed filing. Detailed filing data is available for this year.$8.18$1.50$6.68$3.45$3.52$0.07
2020Summary only. Only limited summary data is available for this year.$8.18$1.50$6.68$3.45$3.52$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.43$6.75$3.90$3.68$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$2.26$6.54$4.53$3.53$1.00
2017Summary only. Only limited summary data is available for this year.$7.38$1.83$5.55$3.47$3.30$0.17
2016Summary only. Only limited summary data is available for this year.$6.59$1.22$5.37$3.53$3.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.62$1.49$5.13$3.50$3.73$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.24$1.88$5.36$3.12$3.53$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$2.00$5.76$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$2.35$6.17$2.74