Civic Intelligence

Gold Crown Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2422126

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 03, 2022

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$156,560

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,604,656

Up $424,926 (+5.2%) from 2020

Net Assets

Up

$8,420,015

Up $1,744,030 (+26%) from 2020

Liabilities

Down

$184,641

Down $1,319,104 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin76th percentile

Revenue

Up

$5,043,421

Up $1,590,508 (+46%) from 2020

Expenses

Down

$3,408,071

Down $112,845 (-3.2%) from 2020

Net Income

Up

$1,635,350

Up $1,703,353 (+2505%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$8,604,656
Liabilities$184,641
Net Assets$8,420,015
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$5,043,421
Expenses$3,408,071
Net Income$1,635,350
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$5,140,439
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$6,461,522$6,324,636▼ $136,886
Savings and Temporary Cash Investments$1,009,432$894,827▼ $114,605
Pledges and Grants Receivable$201,129$693,902▲ $492,773
Cash and Non-Interest-Bearing Accounts$269,855$342,436▲ $72,581
Investments in Publicly Traded Securities$180,757$295,230▲ $114,473
Accounts Receivable$19,180$33,034▲ $13,854
Prepaid Expenses and Deferred Charges$37,855$20,591▼ $17,264
Total Assets$8,179,730$8,604,656▲ $424,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,000$0▼ $922,000
Unsecured Notes Loans Payable$283,300$0▼ $283,300
Deferred Revenue$262,870$130,464▼ $132,406
Accounts Payable and Accrued Expenses$35,575$54,177▲ $18,602
Total Liabilities$1,503,745$184,641▼ $1,319,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,474,856$7,726,113▲ $1,251,257
Net Assets With Donor Restrictions$201,129$693,902▲ $492,773
Total Net Assets Fund Balance$6,675,985$8,420,015▲ $1,744,030
Total Liabilities and Net Assets / Fund Balance$8,179,730$8,604,656▲ $424,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,877,574$3,929,605$8,807,179
Leasehold Improvements$924,774$245,400$1,170,174
Equipment$237,171$743,663$980,834
Land$259,389-$259,389
Other Land Buildings$25,728$210,234$235,962
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R PettyExecutive DirectorFT$113,563$42,997$156,560
William H HanzlikCEOFT$63,200$4,294$67,494

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
$3,371,435
Program Service Revenue
$1,589,793
Investment Income
$15,243
Other Revenue
$66,950
All Other Contributions
$2,735,710
Change in Net Assets
$1,635,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$60,543Fair Market Value (FMV)
Other Non Cash Contri Table1$1,300Fair Market Value (FMV)
Other Non Cash Contri Table1$672Fair Market Value (FMV)
Other Non Cash Contri Table1$252Fair Market Value (FMV)
Total Noncash Contributions6$62,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,006,086
Revenue Not Reported on Financial Statements
$37,335
Revenue Not Reported on Form 990
$181,649
Other Revenue Adjustments
$37,335
Total Revenue per Audited Statements
$5,187,735
Total Revenue per Form 990
$5,043,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,835,937
Salaries, Compensation, and Employee Benefits$1,501,349
Total Fundraising Expense$385,945
Grants and Similar Amounts Paid$70,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,081$85,117$165,279$977,477
Fees for Services Other$436,292-$13,780$450,072
Occupancy$212,637$116,572-$329,209
Depreciation Depletion$310,802$2,252$2,857$315,911
Current Officers, Directors, Trustees, and Key Employees$76,207$63,127$59,085$198,419
Other Employee Benefits$122,638$16,054$40,713$179,405
Payroll Taxes$101,534$11,613$17,749$130,896
Insurance$112,305$10,779$1,693$124,777
Other Expenses$62,919$7,956$3,854$66,773
Advertising--$63,838$63,838
All Other Expenses$61,207$1,353-$62,560
Grants to Domestic Individuals$47,335--$47,335
Fees for Services Accounting-$42,568-$42,568
Information Technology$17,313$13,813$5,461$36,587
Office Expenses$20,639$6,710$4,269$31,618
Interest$24,604--$24,604
Grants to Domestic Orgs$23,450--$23,450
Conferences and Meetings$1,436$18,219-$19,655
Pension Plan Contributions$8,265$2,705$4,182$15,152
Fees for Services Legal-$3,300-$3,300
Total Functional Expenses$2,619,988$402,138$385,945$3,408,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,506,771
Total Expenses per Form 990$3,408,071
Expenses per Audited Statements$3,370,736
Expenses Not Reported on Form 990$136,035
Expenses Not Reported on Financial Statements$37,335
Other Expense Adjustments$37,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,910
Fundraising Gross Income$16,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gc Golf Classic$85,625$16,500$1,124$15,376
Total Events$85,625$16,500$36,910$-20,410
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$126,765
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
2022-02-03
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
56
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 301,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 301,349. Basketball: program service expenses 62,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,985. Volleyball: program service expenses 18,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,123. Enrichment and facility: program service expenses 52,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,462. Golf: program service expenses 1,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,373. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 13,780. Total expenses 13,780.”

FORM 990, PART XI, LINE 9:

“Asu 606 adjustment 63,066.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 60,108.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 37,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 60,108.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 37,335.”

Raw XML AppendixShowing 400 of 654 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/BOYAmt035575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054177
IRS990/AccountsReceivableGrp/BOYAmt019180
IRS990/AccountsReceivableGrp/EOYAmt033034
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITES AND EDUCATE YOUTH AND COMMUNITY THROUGH SPORTS AND ENRICHMENT PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt063838
IRS990/AdvertisingGrp/TotalAmt063838
IRS990/AllOtherContributionsAmt02735710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061207
IRS990/AllOtherExpensesGrp/TotalAmt062560
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/BOYAmt0269855
IRS990/CashNonInterestBearingGrp/EOYAmt0342436
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059085
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198419
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018219
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01436
IRS990/ConferencesMeetingsGrp/TotalAmt019655
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt069125
IRS990/CostOfGoodsSoldAmt060108
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03371435
IRS990/CYGrantsAndSimilarPaidAmt070785
IRS990/CYInvestmentIncomeAmt015243
IRS990/CYOtherExpensesAmt01835937
IRS990/CYOtherRevenueAmt066950
IRS990/CYProgramServiceRevenueAmt01589793
IRS990/CYRevenuesLessExpensesAmt01635350
IRS990/CYSalariesCompEmpBnftPaidAmt01501349
IRS990/CYTotalExpensesAmt03408071
IRS990/CYTotalFundraisingExpenseAmt0385945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05043421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0262870
IRS990/DeferredRevenueGrp/EOYAmt0130464
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02857
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02252
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310802
IRS990/DepreciationDepletionGrp/TotalAmt0315911
IRS990/Desc0THE FOUNDATION OPERATES THE FIELD HOUSE AND ALL-STAR PARK. THEY ARE AVAILABLE FOR USE BY COMMUNITY ORGANIZATIONS AND FOUNDATION PROGRAMS. APPROXIMATELY 400,000 INDIVIDUALS USED THE FACILITIES IN 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0201129
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0693902
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0994060
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042568
IRS990/FeesForServicesAccountingGrp/TotalAmt042568
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesLegalGrp/TotalAmt03300
IRS990/FeesForServicesOtherGrp/FundraisingAmt013780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0436292
IRS990/FeesForServicesOtherGrp/TotalAmt0450072
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/OtherCompensationAmt104294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121341
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/ReportableCompFromOrgAmt1063200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135219
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/FundraisingAmt069125
IRS990/FundraisingDirectExpensesAmt036910
IRS990/FundraisingGrossIncomeAmt016500
IRS990/GainOrLossGrp/OtherAmt06400
IRS990/GainOrLossGrp/SecuritiesAmt03576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0566600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047335
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047335
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03576
IRS990/GrossReceiptsAmt05140439
IRS990/GrossSalesOfInventoryAmt0101981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05461
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013813
IRS990/InformationTechnologyGrp/ProgramServicesAmt017313
IRS990/InformationTechnologyGrp/TotalAmt036587
IRS990/InsuranceGrp/FundraisingAmt01693
IRS990/InsuranceGrp/ManagementAndGeneralAmt010779
IRS990/InsuranceGrp/ProgramServicesAmt0112305
IRS990/InsuranceGrp/TotalAmt0124777
IRS990/InterestGrp/ProgramServicesAmt024604
IRS990/InterestGrp/TotalAmt024604
IRS990/InvestmentIncomeGrp/ExclusionAmt05267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0295230
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05128902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06461522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06324636
IRS990/LandBldgEquipCostOrOtherBssAmt011453538
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0922000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06675985
IRS990/NetAssetsOrFundBalancesEOYAmt08420015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20410
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06474856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07726113
IRS990/NoncashContributionsAmt062767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116572
IRS990/OccupancyGrp/ProgramServicesAmt0212637
IRS990/OccupancyGrp/TotalAmt0329209
IRS990/OfficeExpensesGrp/FundraisingAmt04269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06710
IRS990/OfficeExpensesGrp/ProgramServicesAmt020639
IRS990/OfficeExpensesGrp/TotalAmt031618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt063066
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179405
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SERVICES & SU
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03185
IRS990/OtherExpensesGrp/FundraisingAmt13854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07956
IRS990/OtherExpensesGrp/ProgramServicesAmt090139
IRS990/OtherExpensesGrp/ProgramServicesAmt177771
IRS990/OtherExpensesGrp/ProgramServicesAmt285414
IRS990/OtherExpensesGrp/ProgramServicesAmt362919
IRS990/OtherExpensesGrp/TotalAmt090139
IRS990/OtherExpensesGrp/TotalAmt188912
IRS990/OtherExpensesGrp/TotalAmt285414
IRS990/OtherExpensesGrp/TotalAmt366773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045487
IRS990/OtherRevenueTotalAmt045487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101534
IRS990/PayrollTaxesGrp/TotalAmt0130896
IRS990/PensionPlanContributionsGrp/FundraisingAmt04182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08265
IRS990/PensionPlanContributionsGrp/TotalAmt015152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020591
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/RelatedOrExemptFuncIncomeAmt0897124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436606
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/ExpenseAmt0710511
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION OPERATES YOUTH BASKETBALL, VOLLEYBALL, AND GOLF LEAGUES IN A COMPETITIVE ENVIRONMENT. APPROXIMATELY 15,000 YOUTH WERE SERVED IN 2020 THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0541746
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01039200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLD CROWN OFFICIATING OFFICIATED OVER 8,000 YOUTH SPORTS GAMES LAST YEAR IN THE DENVER METRO AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0373671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01712450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044737
IRS990/PYInvestmentIncomeAmt010779
IRS990/PYOtherExpensesAmt01952918
IRS990/PYOtherRevenueAmt076608
IRS990/PYProgramServiceRevenueAmt01653076
IRS990/PYRevenuesLessExpensesAmt0-68003
IRS990/PYSalariesCompEmpBnftPaidAmt01523261
IRS990/PYTotalExpensesAmt03520916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03452913
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01635350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03371435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01712450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01662007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01929078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01628797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010303767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09324963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0385452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,604,656
Liabilities
$184,641
Net assets
$8,420,015
Revenue
$5,043,421
Expenses
$3,408,071
Net income
$1,635,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.36$10.8$5.35$4.87$0.48
2023Summary only. Only limited summary data is available for this year.$10.0$0.24$9.79$4.82$4.19$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.68$9.17$4.38$3.63$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.18$8.42$5.04$3.41$1.64
2020Summary only. Only limited summary data is available for this year.$8.18$1.50$6.68$3.45$3.52$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.43$6.75$3.90$3.68$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$2.26$6.54$4.53$3.53$1.00
2017Summary only. Only limited summary data is available for this year.$7.38$1.83$5.55$3.47$3.30$0.17
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