Civic Intelligence

Gold Crown Foundation Inc.

990 • Fiscal year 2022 • EIN 74-2422126

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2023

Organization ProfileWWW.GOLDCROWNFOUNDATION.COM

View Organization Page

1743 Wazee St 300Denver, CO 80202

(303) 773-1442

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$161,918

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,844,789

Up $1,240,133 (+14%) from 2021

Net Assets

Up

$9,166,814

Up $746,799 (+8.9%) from 2021

Liabilities

Up

$677,975

Up $493,334 (+267%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Down

$4,378,118

Down $665,303 (-13%) from 2021

Expenses

Up

$3,631,319

Up $223,248 (+6.6%) from 2021

Net Income

Down

$746,799

Down $888,551 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$9,844,789
Liabilities$677,975
Net Assets$9,166,814
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$4,378,118
Expenses$3,631,319
Net Income$746,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$4,595,550
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$6,324,636$6,135,067▼ $189,569
Savings and Temporary Cash Investments$894,827$1,801,366▲ $906,539
Cash and Non-Interest-Bearing Accounts$342,436$622,917▲ $280,481
Pledges and Grants Receivable$693,902$537,658▼ $156,244
Accounts Receivable$33,034$406,082▲ $373,048
Investments in Publicly Traded Securities$295,230$270,640▼ $24,590
Prepaid Expenses and Deferred Charges$20,591$71,059▲ $50,468
Total Assets$8,604,656$9,844,789▲ $1,240,133
Liabilities
Deferred Revenue$130,464$561,004▲ $430,540
Accounts Payable and Accrued Expenses$54,177$116,971▲ $62,794
Total Liabilities$184,641$677,975▲ $493,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,726,113$8,629,156▲ $903,043
Net Assets With Donor Restrictions$693,902$537,658▼ $156,244
Total Net Assets Fund Balance$8,420,015$9,166,814▲ $746,799
Total Liabilities and Net Assets / Fund Balance$8,604,656$9,844,789▲ $1,240,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,659,405$4,151,386$8,810,791
Leasehold Improvements$887,179$308,447$1,195,626
Equipment$294,559$767,438$1,061,997
Land$259,389-$259,389
Other Land Buildings$34,535$220,877$255,412
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R PettyExecutive DirectorFT$115,000$46,918$161,918
William H HanzlikCEOFT$64,000$3,688$67,688

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
$2,266,579
Program Service Revenue
$1,884,289
Investment Income
$-56,919
Other Revenue
$284,169
All Other Contributions
$2,201,236
Change in Net Assets
$746,799

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$34,300Fair Market Value (FMV)
Other Non Cash Contri Table1$3,820Fair Market Value (FMV)
Other Non Cash Contri Table1$851Fair Market Value (FMV)
Total Noncash Contributions5$38,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,339,432
Revenue Not Reported on Financial Statements
$38,686
Revenue Not Reported on Form 990
$183,104
Other Revenue Adjustments
$38,686
Total Revenue per Audited Statements
$4,522,536
Total Revenue per Form 990
$4,378,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,947,155
Salaries, Compensation, and Employee Benefits$1,625,223
Total Fundraising Expense$406,754
Grants and Similar Amounts Paid$58,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,677$99,400$198,050$1,096,127
Fees for Services Other$356,627-$10,130$366,757
Occupancy$247,426$117,702-$365,128
Depreciation Depletion$311,278$2,680$5,715$319,673
Payroll Taxes$164,311$19,849$37,873$222,033
Current Officers, Directors, Trustees, and Key Employees$78,146$64,777$60,441$203,364
All Other Expenses$109,144$43,979-$153,123
Insurance$121,901$11,468$2,205$135,574
Other Employee Benefits$61,492$10,029$16,123$87,644
Other Expenses$74,283$8,628$2,944$77,227
Advertising--$57,013$57,013
Information Technology$38,071$8,577$5,632$52,280
Fees for Services Accounting-$51,749-$51,749
Grants to Domestic Individuals$38,686--$38,686
Office Expenses$31,664$4,510$2,193$38,367
Grants to Domestic Orgs$20,255--$20,255
Pension Plan Contributions$8,879$2,812$4,364$16,055
Conferences and Meetings$14,581--$14,581
Total Functional Expenses$2,778,405$446,160$406,754$3,631,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,775,737
Total Expenses per Form 990$3,631,319
Expenses per Audited Statements$3,592,633
Expenses Not Reported on Form 990$183,104
Expenses Not Reported on Financial Statements$38,686
Other Expense Adjustments$38,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,859
Fundraising Gross Income$16,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gc Golf Classic$81,775$16,432$984$15,448
Total Events$81,775$16,432$41,859$-25,427
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$127,544
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 300, DENVER, CO 80202

Signing Officer

Name
Kevin Petty
Title
Executive Director
Phone
3037731442
Signed
2023-02-14
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
62
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 258,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,688. Basketball: program service expenses 71,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,439. Volleyball: program service expenses 17,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,062. Enrichment and facility: program service expenses 8,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,537. Golf: program service expenses 901. Management and general expenses 0. Fundraising expenses 0. Total expenses 901. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,130. Total expenses 10,130.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 110,554.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 38,686.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 110,554.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 38,686.”

Raw XML AppendixShowing 400 of 627 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/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/FundraisingAmt065343
IRS990/FundraisingDirectExpensesAmt041859
IRS990/FundraisingGrossIncomeAmt016432
IRS990/GainOrLossGrp/SecuritiesAmt0-65019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038686
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038686
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020255
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020255
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04595550
IRS990/GrossSalesOfInventoryAmt0235480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05632
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08577
IRS990/InformationTechnologyGrp/ProgramServicesAmt038071
IRS990/InformationTechnologyGrp/TotalAmt052280
IRS990/InsuranceGrp/FundraisingAmt02205
IRS990/InsuranceGrp/ManagementAndGeneralAmt011468
IRS990/InsuranceGrp/ProgramServicesAmt0121901
IRS990/InsuranceGrp/TotalAmt0135574
IRS990/InvestmentIncomeGrp/ExclusionAmt08100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0295230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270640
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05448148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06324636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06135067
IRS990/LandBldgEquipCostOrOtherBssAmt011583215
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065019
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/NetAssetsOrFundBalancesBOYAmt08420015
IRS990/NetAssetsOrFundBalancesEOYAmt09166814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-65019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25427
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07726113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08629156
IRS990/NoncashContributionsAmt038971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117702
IRS990/OccupancyGrp/ProgramServicesAmt0247426
IRS990/OccupancyGrp/TotalAmt0365128
IRS990/OfficeExpensesGrp/FundraisingAmt02193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04510
IRS990/OfficeExpensesGrp/ProgramServicesAmt031664
IRS990/OfficeExpensesGrp/TotalAmt038367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087644
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CUSTODIAL SERVICES & SU
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt04071
IRS990/OtherExpensesGrp/FundraisingAmt12944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08628
IRS990/OtherExpensesGrp/ProgramServicesAmt0114078
IRS990/OtherExpensesGrp/ProgramServicesAmt194751
IRS990/OtherExpensesGrp/ProgramServicesAmt294155
IRS990/OtherExpensesGrp/ProgramServicesAmt374283
IRS990/OtherExpensesGrp/TotalAmt0126777
IRS990/OtherExpensesGrp/TotalAmt194751
IRS990/OtherExpensesGrp/TotalAmt294155
IRS990/OtherExpensesGrp/TotalAmt377227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0184670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184670
IRS990/OtherRevenueTotalAmt0184670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164311
IRS990/PayrollTaxesGrp/TotalAmt0222033
IRS990/PensionPlanContributionsGrp/FundraisingAmt04364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08879
IRS990/PensionPlanContributionsGrp/TotalAmt016055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0693902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0537658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071059
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/Desc3GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OFFICIATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01333879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01333879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412616
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/ExpenseAmt0676522
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION OPERATES YOUTH BASKETBALL, VOLLEYBALL, AND GOLF LEAGUES IN A COMPETITIVE ENVIRONMENT. APPROXIMATELY 15,000 YOUTH WERE SERVED IN 2021 THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630030
IRS990/ProgSrvcAccomActy3Grp/GrantAmt058941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01401269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLD CROWN OFFICIATING OFFICIATED OVER 4,000 YOUTH SPORTS GAMES LAST YEAR IN THE DENVER METRO AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0298356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03371435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070785
IRS990/PYInvestmentIncomeAmt015243
IRS990/PYOtherExpensesAmt01835937
IRS990/PYOtherRevenueAmt066950
IRS990/PYProgramServiceRevenueAmt01589793
IRS990/PYRevenuesLessExpensesAmt01635350
IRS990/PYSalariesCompEmpBnftPaidAmt01501349
IRS990/PYTotalExpensesAmt03408071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05043421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0746799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0894827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01801366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02266579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03371435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01712450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01662007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01929078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010941549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09553209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0184670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0385452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0728499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01366437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77590
IRS990ScheduleA/PublicSupportPY170Pct00.79300
IRS990ScheduleA/PublicSupportTotal170Amt09584970
IRS990ScheduleA/SubstantialContributorsTotAmt01356579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02266579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03371435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01712450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01662007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01929078

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,844,789
Liabilities
$677,975
Net assets
$9,166,814
Revenue
$4,378,118
Expenses
$3,631,319
Net income
$746,799
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits