Civic Intelligence

Gilpin Foundation

990PF • Fiscal year 2020 • EIN 74-2733445

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

59th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$28,032

Down $12,070 (-30%) from 2019

Net Assets

Down

$28,032

Down $12,070 (-30%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$81,264

Down $26,571 (-25%) from 2019

Expenses

Down

$77,339

Down $46,491 (-38%) from 2019

Net Income

Up

$3,925

Up $19,920 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $0Net Assets 2019: $40,1022019Assets 2020: $28,032Liabilities 2020: $1Net Assets 2020: $28,0322020

Highlighted filing

2020

Assets$28,032
Liabilities$1
Net Assets$28,032
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$81,264
Expenses$77,339
Net Income$3,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
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
2021-11-15
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 Appendix195 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum03033736021
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt015995
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0adjust to account balance changes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BH sales tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2business license and permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CO sales tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4credit card processing
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilpin Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Eagles Mart
ReturnHeader/Filer/BusinessNameControlTxt0GILP
ReturnHeader/Filer/EIN0742733445
ReturnHeader/Filer/PhoneNum03033736021
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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/ReturnTs02021-11-15T10:30:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holmes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,032
Liabilities
$1
Net assets
$28,032
Revenue
$81,264
Expenses
$77,339
Net income
$3,925
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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