Capstone Foundation

990EZ • Fiscal year 2019 • EIN 82-1437683

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

Organization Profile N/A

7490 Clubhouse Rd FL 2Boulder, CO 80301

(303) 530-2900

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

-44%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-46%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$19,658

Down $28,886 (-60%) from 2018

Net Assets

Down

$19,658

Down $28,886 (-60%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin9th percentile

Revenue

Down

$65,552

Down $55,406 (-46%) from 2018

Expenses

$94,438

Up $18,047 (+24%) from 2018

Net Income

Down

-$28,886

Down $73,453 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2019

Assets$19,658

Liabilities-

Net Assets$19,658

Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2019

Revenue$65,552

Expenses$94,438

Net Income-$28,886

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Feb 4, 2020
Return Version: 2019v5.0
Gross Receipts: $94,384

Mission and Program Overview

Mission

to conduct charitable fundraising activities, primarily for veterans organizations.

Program Services

Description	Grants	Expenses
to conduct charitable fundraising activities, primarily for veterans organizations.	$28,832	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT MEDLEN	President	PT	$0	-	-
TODD PAHL	Treasurer	-	$0	-	-
J GREGORY CRAFT	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournaments	$94,384	$28,832	-	$28,832
Total Events	$94,384	$28,832	$28,832	-

Filing and Contact Details

Filer

Filer Name: Capstone Foundation
EIN: 82-1437683
Phone: 3035302900
Address: 7490 CLUBHOUSE RD FL 2, BOULDER, CO 80301

Signing Officer

Name: todd pahl
Title: Secretary/Treasurer
Signed: 2020-02-04
Discuss with paid preparer: Yes

Preparer

Firm: OKelly & Associates Inc
Address: 6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer: Patrick A O'Kelly CPA
Phone: 3034381040

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: STAND UP USA INC | Donee's Address: 837 GRANADA DR VISTA CA 92083 | Cash Amount Given: $49000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: PGA REACH CAROLINAS | Donee's Address: 6271 BRYAN PARK RD BROWNS SUMMIT NC 27214 | Cash Amount Given: $12500”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: STAND UP AND PLAY FOUNDATION | Donee's Address: 16500 MIDLOTHIAN TURNPIKE MIDLOTHIAN VA 23113 | Cash Amount Given: $12500”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: VARIOUS $500 OR LESS | Donee's Address: 7490 CLUBHOUSE RD, 2ND FLR BOULDER CO 80301 | Cash Amount Given: $12500”

Other Expenses.1005

“Travel $5721”

Other Expenses.1

“Bank service charge $1029”

Other Expenses.2

“Dues & subscriptions $311”

Other Expenses.3

“MISCELLANEOUS $-3”

Other Assets.1

“DEPOSIT - Beginning $1500 DEPOSIT - Ending $1500”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TODD PAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3035302900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7490 CLUBHOUSE RD FL 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	80301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	47044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	65552
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-28886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	880
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	48544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19658
IRS990EZ/FundraisingGrossIncomeAmt	0	28832
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	86500
IRS990EZ/GrossReceiptsAmt	0	94384
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	48544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	48544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT MEDLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TODD PAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	J GREGORY CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1500
IRS990EZ/OtherExpensesTotalAmt	0	7058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	to conduct charitable fundraising activities, primarily for veterans organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	to conduct charitable fundraising activities, primarily for veterans organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	28832
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	28832
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	94438
IRS990EZ/TotalProgramServiceExpensesAmt	0	28832
IRS990EZ/TotalRevenueAmt	0	65552
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	65552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	120958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	186510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	65696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	186510
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	65552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	120958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	186510
IRS990ScheduleA/TotalSupportAmt	0	186510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	65552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	65552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	28832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	5766
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	5766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	94384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	94384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	28832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	28832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	23066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	23066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: STAND UP USA INC \| Donee's Address: 837 GRANADA DR VISTA CA 92083 \| Cash Amount Given: $49000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Donee's Name: PGA REACH CAROLINAS \| Donee's Address: 6271 BRYAN PARK RD BROWNS SUMMIT NC 27214 \| Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Donee's Name: STAND UP AND PLAY FOUNDATION \| Donee's Address: 16500 MIDLOTHIAN TURNPIKE MIDLOTHIAN VA 23113 \| Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	\| Donee's Name: VARIOUS $500 OR LESS \| Donee's Address: 7490 CLUBHOUSE RD, 2ND FLR BOULDER CO 80301 \| Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Travel $5721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BANK SERVICE CHARGE $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DUES & SUBSCRIPTIONS $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	MISCELLANEOUS $-3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	DEPOSIT - Beginning $1500 DEPOSIT - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.1
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	todd pahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CAPSTONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CAPS
ReturnHeader/Filer/EIN	0	821437683
ReturnHeader/Filer/PhoneNum	0	3035302900
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7490 CLUBHOUSE RD FL 2
ReturnHeader/Filer/USAddress/CityNm	0	BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810950295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	OKelly & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6363 W 120th Avenue Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80020
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3034381040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Patrick A O'Kelly CPA
ReturnHeader/ReturnTs	0	2020-02-04T15:24:13-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $19,658
Liabilities: -
Net assets: $19,658
Revenue: $65,552
Expenses: $94,438
Net income: -$28,886

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.72	$0.60	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$0.77	$0.86	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$0.26	$0.01	$0.25	$0.84	$0.80	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.52	$0.84	$0.32
2020Detailed filing. Detailed filing data is available for this year.	$0.55		$0.55	$0.37	$0.02	$0.35
2019Detailed filing. Detailed filing data is available for this year.	$0.20		$0.20	$0.66	$0.94	$0.29
2018Detailed filing. Detailed filing data is available for this year.	$0.49		$0.49	$1.21	$0.76	$0.45