Civic Intelligence

Kroenke Sports Charities Inc.

990 • Fiscal year 2014 • EIN 74-2442488

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization Profilewww.pepsicenter.com/KSE/company/community
1000 Chopper Circle80204-5805

(303) 405-1100

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$310,218

Down $35,161 (-10%) from 2013

Net Assets

Down

$307,189

Down $6,545 (-2.1%) from 2013

Liabilities

Down

$3,029

Down $28,616 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

$997,403

No earlier filing loaded for comparison.

Expenses

Up

$1,003,948

Up $182,589 (+22%) from 2013

Net Income

-$6,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $855,588Liabilities 2010: $45,270Net Assets 2010: $810,3182010Assets 2011: $1,028,161Liabilities 2011: $194,365Net Assets 2011: $833,7962011Assets 2012: $482,307Liabilities 2012: $290,300Net Assets 2012: $192,0072012Assets 2013: $345,379Liabilities 2013: $31,645Net Assets 2013: $313,7342013Assets 2014: $310,218Liabilities 2014: $3,029Net Assets 2014: $307,1892014Assets 2015: $536,592Liabilities 2015: $19,930Net Assets 2015: $516,6622015Assets 2016: $772,212Liabilities 2016: $176,705Net Assets 2016: $595,5072016Assets 2017: $873,185Liabilities 2017: $199,380Net Assets 2017: $673,8052017Assets 2018: $1,014,464Liabilities 2018: $70,993Net Assets 2018: $943,4712018Assets 2019: $1,251,992Liabilities 2019: $35,722Net Assets 2019: $1,216,2702019Assets 2020: $2,277,653Liabilities 2020: $324,981Net Assets 2020: $1,952,6722020Assets 2021: $1,849,792Liabilities 2021: $384,379Net Assets 2021: $1,465,4132021Assets 2022: $3,023,886Liabilities 2022: $554,129Net Assets 2022: $2,469,7572022Assets 2023: $4,360,868Liabilities 2023: $696,033Net Assets 2023: $3,664,8352023Assets 2024: $3,809,441Liabilities 2024: $95,321Net Assets 2024: $3,714,1202024Assets 2025: $4,330,025Liabilities 2025: $506,789Net Assets 2025: $3,823,2362025

Highlighted filing

2014

Assets$310,218
Liabilities$3,029
Net Assets$307,189
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $590,3632010Expenses 2011: $667,9532011Expenses 2012: $1,503,8052012Expenses 2013: $821,3592013Revenue 2014: $997,403Expenses 2014: $1,003,948Net Income 2014: -$6,5452014Revenue 2015: $1,004,830Expenses 2015: $795,357Net Income 2015: $209,4732015Revenue 2016: $1,102,913Expenses 2016: $1,024,069Net Income 2016: $78,8442016Revenue 2017: $888,181Expenses 2017: $809,883Net Income 2017: $78,2982017Revenue 2018: $1,204,873Expenses 2018: $935,207Net Income 2018: $269,6662018Revenue 2019: $1,403,847Expenses 2019: $1,131,048Net Income 2019: $272,7992019Revenue 2020: $2,186,750Expenses 2020: $1,450,348Net Income 2020: $736,4022020Revenue 2021: $1,101,028Expenses 2021: $1,588,287Net Income 2021: -$487,2592021Revenue 2022: $2,637,829Expenses 2022: $1,633,485Net Income 2022: $1,004,3442022Revenue 2023: $3,664,528Expenses 2023: $2,469,450Net Income 2023: $1,195,0782023Revenue 2024: $2,577,941Expenses 2024: $2,528,656Net Income 2024: $49,2852024Revenue 2025: $2,739,183Expenses 2025: $2,630,067Net Income 2025: $109,1162025

Highlighted filing

2014

Revenue$997,403
Expenses$1,003,948
Net Income-$6,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$997,403
Mission and Program Overview

Mission

Kroenke sports charities is committed to improving the lives of families and children in colorado.

Improve the lives of under served children and families within colorado through a comprehensive program of education, health & fitness, and community improvement initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$313,734$307,189▼ $6,545
Accounts Receivable$42,677$196,893▲ $154,216
Cash and Non-Interest-Bearing Accounts$302,702$113,325▼ $189,377
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$345,379$310,218▼ $35,161
Liabilities
Accounts Payable and Accrued Expenses$31,645$3,029▼ $28,616
Total Liabilities$31,645$3,029▼ $28,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,734$307,189▼ $6,545
Total Liabilities and Net Assets / Fund Balance$345,379$310,218▼ $35,161
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim MartinChairman / President / CEO
Deb DowlingDirector
Mark WaggonerDirector
Bruce GlazerDirector / CFO / Treasurer
Stephen StienekerDirector / General Counsel / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$984,653
Program Service Revenue
$12,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,380
Change in Net Assets
$-6,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$590,878
Other Expenses$413,070
Total Fundraising Expense$265,664
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$590,878--$590,878
Office Expenses$26,560$2,612$57,185$86,357
Travel$36,333-$876$37,209
Fees for Services Management$9,900-$20,100$30,000
Fees for Services Other$6,675$1,598$15,875$24,148
Advertising$14,325-$8,087$22,412
Other Expenses$740$5,139$0$5,879
All Other Expenses$572$3,396$238$4,206
Insurance--$3,562$3,562
Total Functional Expenses$725,539$12,745$265,664$1,003,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2422123-501(c)(3)Program Assistance$105,268
84-1224325-501(c)(3)Program Assistance$100,400
94-1166347-501(c)(3)Program Assistance$50,000
84-0713739-501(c)(3)Program Assistance$48,500
84-0402696-501(c)(3)Program Assistance$39,000
27-4543406-501(c)(3)Program Assistance$31,151
84-0813462-501(c)(3)Program Assistance$20,000
47-0946567-501(c)(3)Program Assistance$10,500
74-2497109-501(c)(3)Program Assistance$10,000
36-3689171-501(c)(3)Program Assistance$6,500
84-0772672-501(c)(3)Program Assistance$6,000
13-1623888-501(c)(3)Program Assistance$5,554
23-7122399-501(c)(3)Program Assistance$5,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,969$145,969$19,507$126,462
Event 2$131,604$131,604$3,930$127,674
Total Events$645,273$645,273$265,664$379,609
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
-Shared ManagementSee Schedule RNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Members of the board of directors have a business relationship through common employment.”

Form 990, Part VI, Section B, Line 11B

“The kroenke sports charities tax return is reviewed by the board of directors at an annual board meeting held prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members were ask to disclose this information at the board meeting held annually prior to filing the organizations form 990 to promote compliance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon reasonable request.”

Filing and Contact Details

Filer

EIN
74-2442488
Phone
3034051100

Signing Officer

Name
Bruce Glazer
Title
Treasurer
Phone
3034056149
Signed
2015-02-06

Organization Details

Principal Officer
Deb Dowling
Formed
1985
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 585 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/ActivityOrMissionDesc0IMPROVE THE LIVES OF UNDER SERVED CHILDREN AND FAMILIES WITHIN COLORADO THROUGH A COMPREHENSIVE PROGRAM OF EDUCATION, HEALTH & FITNESS, AND COMMUNITY IMPROVEMENT INITIATIVES.
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IRS990/Desc0THROUGHOUT THE YEAR THE ORGANIZATION RECEIVES MANY REQUESTS FOR ASSISTANCE FOR A VARIETY OF GENERAL ASSISTANCE PROGRAMS. THE FOCUS OF OUR EFFORTS IS TO ASSIST YOUTH-ORIENTED PROGRAMS AND CHARITIES, PARTICULARLY THOSE THAT SERVE AT-RISK YOUTH. EACH ORGANIZATION SUBMITS A PROPOSAL OR FUNDRAISING PROGRAM ALONG WITH ITS 501(C)(3) DETERMINATION LETTER. THESE ORGANIZATIONS TYPICALLY ARE WELL RECOGNIZED FOR PROVIDING CHARITABLE FUNCTIONS IN OUR LOCAL REGION. OUR STRATEGIC COMMUNITY INVEST IS IN MANY FORMS: EDUCATION, HEALTH AND YOUTH SPORTS PROGRAMS, DONATIONS OF AUTOGRAPHED MERCHANDISE AND TICKETS, GRANTS, APPEARANCES BY OUR PLAYERS, COACHES, ALUMNI, AND THE PERSONAL SERVICE OF KSE EMPLOYEES THROUGH KSE CARES AND OTHER INDIVIDUAL EFFORTS. ALTITUDE SPORTS & ENTERTAINMENT HAS BROADENED OUR COMMUNITY EFFORTS THROUGH ITS AIRING OF PUBLIC SERVICE ANNOUNCEMENTS FOR A VARIETY OF ORGANIZATIONS THROUGHOUT THE YEAR. PLAYERS, COACHES, AND KSE STAFF ARE ACTIVE PARTICIPANTS IN THE COMMUNITY, DEDICATING OVER 1,000 HOURS OF THEIR TIME TO VISITING SCHOOLS, HOSTING YOUTH SPORTS CLINICS, LIFTING THE SPIRITS OF YOUNG PATIENTS IN LOCAL HOSPITALS, AND ATTENDING FUNDRAISING EVENTS THAT BENEFIT THE COLORADO COMMUNITY. KROENKE SPORTS CHARITIES PROGRAMS, OUTREACH, AND EVENTS IN SUPPORT OF EDUCATION AND HEALTH AND FITNESS, INCLUDE BUT ARE NOT LIMITED TO: (1) NUGGETS REACH OUT AND READ (2) GAME PROGRAMS FOR YOUTH (3) AVALANCHE/NUGGET FOR A DAY (4) AVS MINI MITES (5) SKILLS CHALLENGE (6) REACH NEW HEIGHTS (7) BREAK THE ICE (8) BE THERE (9) QUALITY TIME (10) TEAMMATE FOR KIDS (11) QUEBEC PEEWEE HOCKEY TOURNAMENT (SPONSORS LOCAL TEAMS TO ATTEND) (12) TEAM FIT (13) TEAM SMILE (14) NUMEROUS HIGH SCHOOL AND COLLEGIATE SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / GENERAL COUNSEL / SECRETARY
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0313734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0745464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0722692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02648668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0645273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0536656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0658422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0123602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0402142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02366095
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt05158020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0997403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01142869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0935725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01138937
IRS990ScheduleA/Total509Grp/TotalAmt05158020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0997403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0943086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01142869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01138937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05158020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0265664
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05638
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03151
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010873
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015131
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt036026
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0131604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0367700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0645273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0131604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0367700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0645273
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Mile High Dreams Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Colorado Avalanche Charity Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0379609
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010612
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt08399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0136522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0105268
IRS990ScheduleI/RecipientTable/CashGrantAmt1100400
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt348500
IRS990ScheduleI/RecipientTable/CashGrantAmt439000
IRS990ScheduleI/RecipientTable/CashGrantAmt531151
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710500
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt96500
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt115554
IRS990ScheduleI/RecipientTable/CashGrantAmt125332
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GOLD CROWN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DENVER PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SPECIAL OLYMPICS COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14YMCA OF METROPOLITAN DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15COLORADO ADAPTIVE SPORTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16CHILDRENS HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17GABBY KRAUSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18COLORADO I HAVE A DREAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19ROBERT R MCCORMICK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110FOOD BANK OF THE ROCKIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111AMERICAN DIABETES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112ARVADA HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20dba COLORADO ROCKIES CHARITY FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0742422123
IRS990ScheduleI/RecipientTable/RecipientEIN1841224325
IRS990ScheduleI/RecipientTable/RecipientEIN2941166347
IRS990ScheduleI/RecipientTable/RecipientEIN3840713739
IRS990ScheduleI/RecipientTable/RecipientEIN4840402696
IRS990ScheduleI/RecipientTable/RecipientEIN5274543406
IRS990ScheduleI/RecipientTable/RecipientEIN6840813462
IRS990ScheduleI/RecipientTable/RecipientEIN7470946567
IRS990ScheduleI/RecipientTable/RecipientEIN8742497109
IRS990ScheduleI/RecipientTable/RecipientEIN9363689171
IRS990ScheduleI/RecipientTable/RecipientEIN10840772672
IRS990ScheduleI/RecipientTable/RecipientEIN11131623888
IRS990ScheduleI/RecipientTable/RecipientEIN12237122399

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,218
Liabilities
$3,029
Net assets
$307,189
Revenue
$997,403
Expenses
$1,003,948
Net income
-$6,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.51$3.82$2.74$2.63$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.10$3.71$2.58$2.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.70$3.66$3.66$2.47$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.55$2.47$2.64$1.63$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.38$1.47$1.10$1.59$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.95$2.19$1.45$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.22$1.40$1.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.20$0.94$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.89$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.60$1.10$1.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.00$0.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.00$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.31$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.19$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.19$0.83$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits