Civic Intelligence

Gilpin Foundation

990PF • Fiscal year 2019 • EIN 74-2733445

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.gilpinfoundation.org
Pob 94Black Hawk, CO 80422

(303) 373-6021

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,102

Up $1 (+0.0%) from 2018

Net Assets

Up

$40,102

Up $1 (+0.0%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$107,835

Down $18,509 (-15%) from 2018

Expenses

Down

$123,830

Down $1,308 (-1.0%) from 2018

Net Income

Down

-$15,995

Down $17,201 (-1426%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2014: $0Liabilities 2014: $02014Assets 2015: $25,316Liabilities 2015: $0Net Assets 2015: $25,3162015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $40,101Liabilities 2018: $0Net Assets 2018: $40,1012018Assets 2019: $40,102Liabilities 2019: $1Net Assets 2019: $40,1022019Assets 2020: $28,032Liabilities 2020: $0Net Assets 2020: $28,0322020

Highlighted filing

2019

Assets$40,102
Liabilities$1
Net Assets$40,102
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $41,074Expenses 2014: $24,534Net Income 2014: $16,5402014Revenue 2015: $26,915Expenses 2015: $21,631Net Income 2015: $5,2842015Revenue 2016: $61,142Expenses 2016: $39,770Net Income 2016: $21,3722016Revenue 2018: $126,344Expenses 2018: $125,138Net Income 2018: $1,2062018Revenue 2019: $107,835Expenses 2019: $123,830Net Income 2019: -$15,9952019Revenue 2020: $81,264Expenses 2020: $77,339Net Income 2020: $3,9252020

Highlighted filing

2019

Revenue$107,835
Expenses$123,830
Net Income-$15,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HolmesPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gilpin Foundation
EIN
74-2733445
Phone
3033736021
Address
POB 94, Black Hawk, CO 80422

Signing Officer

Name
Craig Holmes
Title
President
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
DenverPro Tax & Accounting
Address
10730 E Bethany Dr 303, Aurora, CO 80014
Preparer
Michael P Ryan CPA
Phone
3037519120
Raw XML Appendix185 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0advertising & promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BH sales tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3business license and permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CO sales tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5credit card processing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6donations
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8gilpin county schools
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1515200
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0145125
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Holmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilpin Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Eagles Mart
ReturnHeader/Filer/BusinessNameControlTxt0GILP
ReturnHeader/Filer/EIN0742733445
ReturnHeader/Filer/PhoneNum03033736021
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 94
ReturnHeader/Filer/USAddress/CityNm0Black Hawk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474686926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DenverPro Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 E Bethany Dr 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03037519120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Ryan CPA
ReturnHeader/ReturnTs02020-11-16T08:18:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,102
Liabilities
$1
Net assets
$40,102
Revenue
$107,835
Expenses
$123,830
Net income
-$15,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.81$0.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.08$1.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.26$1.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$0.40$0.21
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.27$0.22$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.25$0.17