Civic Intelligence

The Colton Underwood Legacy Foundation

EIN 81-1371510 • 501(c)3 • Aurora, CO

Profile

Supporting/advocating for mental health care (particularly for collegiate athletes).

15322 E Alameda PkwyAurora, CO 80017

coltonsleagcy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$104,626

Up $39,261 (+60%) from 2022

Liabilities

Up

$25,244

Up $18,381 (+268%) from 2022

Net Assets

Up

$79,382

Up $20,880 (+36%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Down

$138,112

Down $110,758 (-45%) from 2022

Expenses

Down

$97,232

Down $93,857 (-49%) from 2022

Net Income

Down

$40,880

Down $16,901 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $35,791Liabilities 2016: $0Net Assets 2016: $35,7912016Assets 2017: $4,216Liabilities 2017: $0Net Assets 2017: $4,2162017Assets 2018: $15,397Liabilities 2018: $0Net Assets 2018: $15,3972018Assets 2019: $31,999Liabilities 2019: $8,722Net Assets 2019: $23,2772019Assets 2020: $34,767Liabilities 2020: $9,840Net Assets 2020: $24,9272020Assets 2021: $4,194Liabilities 2021: $3,473Net Assets 2021: $7212021Assets 2022: $65,365Liabilities 2022: $6,863Net Assets 2022: $58,5022022Assets 2023: $104,626Liabilities 2023: $25,244Net Assets 2023: $79,3822023

Highlighted filing

2023

Assets$104,626
Liabilities$25,244
Net Assets$79,382
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $78,002Expenses 2016: $42,211Net Income 2016: $35,7912016Revenue 2017: $21,903Expenses 2017: $53,478Net Income 2017: -$31,5752017Revenue 2018: $213,065Expenses 2018: $201,884Net Income 2018: $11,1812018Revenue 2019: $255,206Expenses 2019: $247,326Net Income 2019: $7,8802019Revenue 2020: $158,577Expenses 2020: $156,927Net Income 2020: $1,6502020Revenue 2021: $149,085Expenses 2021: $173,291Net Income 2021: -$24,2062021Revenue 2022: $248,870Expenses 2022: $191,089Net Income 2022: $57,7812022Revenue 2023: $138,112Expenses 2023: $97,232Net Income 2023: $40,8802023

Highlighted filing

2023

Revenue$138,112
Expenses$97,232
Net Income$40,880
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,626
Liabilities
$25,244
Net assets
$79,382
Revenue
$138,112
Expenses
$97,232
Net income
$40,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.25$0.79$1.38$0.97$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.59$2.49$1.91$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.49$1.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.59$1.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$2.55$2.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.13$2.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.53$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.78$0.42$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$138,112
Mission and Program Overview

Mission

The organization provides support and assistance to the cystic fibrosis foundation, research and development activities seeking a cure for cystic fibrosis, organizations that provide assistance to individuals who have cystic fibrosis and their families, and youth athletics and youth sporting activities.

The foundation mission is to support and advocate for mental health care (particularly for collegiate athletes. The program of avancing quality of life of cystic fibrosis warriors and their caregivers was phased out.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,502$79,382▲ $40,880
Cash and Non-Interest-Bearing Accounts$45,365$13,268▼ $32,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,365$104,626▲ $59,261
Other Assets Total$0$91,358▲ $91,358
Liabilities
Accounts Payable and Accrued Expenses$6,863$25,244▲ $18,381
Total Liabilities$6,863$25,244▲ $18,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,502$79,382▲ $40,880
Total Liabilities and Net Assets / Fund Balance$45,365$104,626▲ $59,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$91,358--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Colton UnderwoodPresident
Connor UnderwoodVice President
Amanda PedenDirector
Jordan BrownDirector
Nicole MontezDirector
Sean BradleyDirector
Vickie CampbellDirector
Morgan CampbellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$138,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,112
Change in Net Assets
$40,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$51,740--$51,740
Travel$14,939--$14,939
Office Expenses$4,760$9,586-$14,346
Other Expenses-$449-$449
Insurance-$340-$340
Fees for Services Accounting-$16-$16
Total Functional Expenses$71,439$25,793$0$97,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-Owned by OfficerMarketing ServicesNo$31,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Colton underwood, jordan brown, connor underwood, morgan vickie campbell”

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

“Form 990 is prepared by a third-party accountant; the executive director reviews teh form prior to signature and filing; the form is avialbe to all board members prior to filing.”

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

“The foundaton closely monitors and enforces conflicts of interest, reporting any inconsistencies to the executive director”

Form 990, Part VI, Section B, Line 15A

“Executive director's salary is determined by the board of directors; geopraphical and industry data is available for consulting during this process.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Colton Underwood Legacy Foundation
EIN
81-1371510
Phone
3094446648
Address
15322 E ALAMEDA PKWY, AURORA, CO 80017

Signing Officer

Name
Colton Underwood
Title
President
Phone
5058604559
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colton Underwood
Formed
2016
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Topline Business Management LLC
Address
15760 VENTURA BLVD SUITE 820, ENCINO, CA 91436
Preparer
Joe Mcgill CPA
Phone
8189621070
Raw XML Appendix348 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/BOYAmt06863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025244
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION MISSION IS TO SUPPORT AND ADVOCATE FOR MENTAL HEALTH CARE (PARTICULARLY FOR COLLEGIATE ATHLETES. THE PROGRAM OF AVANCING QUALITY OF LIFE OF CYSTIC FIBROSIS WARRIORS AND THEIR CAREGIVERS WAS PHASED OUT.
IRS990/AdvertisingGrp/ProgramServicesAmt051740
IRS990/AdvertisingGrp/TotalAmt051740
IRS990/AllOtherContributionsAmt0138112
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MORGAN CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum05058604559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015322 E ALAMEDA PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080017
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt045365
IRS990/CashNonInterestBearingGrp/EOYAmt013268
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040880
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTING/ADVOCATING FOR MENTAL HEALTH CARE (PARTICULARLY FOR COLLEGIATE ATHLETES).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt071439
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016
IRS990/FeesForServicesAccountingGrp/TotalAmt016
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0NICOLE MONTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA PEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5COLTON UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNOR UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7MORGAN CAMPBELL
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0138112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0340
IRS990/InsuranceGrp/TotalAmt0340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING/ADVOCATING FOR MENTAL HEALTH CARE (PARTICULARLY FOR COLLEGIATE ATHLETES).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038502
IRS990/NetAssetsOrFundBalancesEOYAmt079382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09586
IRS990/OfficeExpensesGrp/ProgramServicesAmt04760
IRS990/OfficeExpensesGrp/TotalAmt014346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt091358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLEANOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3449
IRS990/OtherExpensesGrp/TotalAmt09500
IRS990/OtherExpensesGrp/TotalAmt14456
IRS990/OtherExpensesGrp/TotalAmt21446
IRS990/OtherExpensesGrp/TotalAmt3449
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLTON UNDERWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161655
IRS990/PYOtherRevenueAmt0-33967
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037781
IRS990/PYSalariesCompEmpBnftPaidAmt049434
IRS990/PYTotalExpensesAmt0211089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.67040
IRS990ScheduleA/PublicSupportTotal170Amt01015748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015748
IRS990ScheduleA/TotalSupportAmt01015748
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091358
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN VENTURES LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031740
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLTON UNDERWOOD, JORDAN BROWN, CONNOR UNDERWOOD, MORGAN VICKIE CAMPBELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT; THE EXECUTIVE DIRECTOR REVIEWS TEH FORM PRIOR TO SIGNATURE AND FILING; THE FORM IS AVIALBE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATON CLOSELY MONITORS AND ENFORCES CONFLICTS OF INTEREST, REPORTING ANY INCONSISTENCIES TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS; GEOPRAPHICAL AND INDUSTRY DATA IS AVAILABLE FOR CONSULTING DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045365
IRS990/TotalAssetsEOYAmt0104626
IRS990/TotalAssetsGrp/BOYAmt045365
IRS990/TotalAssetsGrp/EOYAmt0104626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071439
IRS990/TotalFunctionalExpensesGrp/TotalAmt097232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06863
IRS990/TotalLiabilitiesEOYAmt025244
IRS990/TotalLiabilitiesGrp/BOYAmt06863
IRS990/TotalLiabilitiesGrp/EOYAmt025244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014939
IRS990/TravelGrp/TotalAmt014939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015322 E ALAMEDA PKWY
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0COLTONSLEAGCY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLTON UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058604559
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLTON UNDERWOOD LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0811371510
ReturnHeader/Filer/PhoneNum03094446648
ReturnHeader/Filer/USAddress/AddressLine1Txt015322 E ALAMEDA PKWY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820927811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOPLINE BUSINESS MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189621070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MCGILL CPA
ReturnHeader/ReturnTs02024-11-16T00:08:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.