Civic Intelligence

Colorado Springs Philharmonic Foundation

EIN 82-5487882 • 501(c)3 • Colorado Springs, CO

Pub. 78 Eligible

Profile

To raise funds and acquire assets, both real and personal, that will provide financial assistance to the Colorado Springs Philharmonic Orchestra.

PO Box 1266Colorado Springs, CO 80901

www.csphilharmonic.org/foundation

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,314,928

Up $297,915 (+7.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$4,314,928

Up $297,915 (+7.4%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$329,712

Up $62,404 (+23%) from 2024

Expenses

Up

$132,455

Up $23,014 (+21%) from 2024

Net Income

Up

$197,257

Up $39,390 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,119,777Liabilities 2018: $0Net Assets 2018: $1,119,7772018Assets 2019: $1,278,982Liabilities 2019: $0Net Assets 2019: $1,278,9822019Assets 2022: $2,235,830Liabilities 2022: $0Net Assets 2022: $2,235,8302022Assets 2024: $4,017,013Liabilities 2024: $0Net Assets 2024: $4,017,0132024Assets 2025: $4,314,928Liabilities 2025: $0Net Assets 2025: $4,314,9282025

Highlighted filing

2025

Assets$4,314,928
Liabilities$0
Net Assets$4,314,928
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $1,113,991Expenses 2018: $0Net Income 2018: $1,113,9912018Revenue 2019: $191,161Expenses 2019: $29,152Net Income 2019: $162,0092019Revenue 2022: $164,177Expenses 2022: $69,086Net Income 2022: $95,0912022Revenue 2024: $267,308Expenses 2024: $109,441Net Income 2024: $157,8672024Revenue 2025: $329,712Expenses 2025: $132,455Net Income 2025: $197,2572025

Highlighted filing

2025

Revenue$329,712
Expenses$132,455
Net Income$197,257
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,314,928
Liabilities
$0
Net assets
$4,314,928
Revenue
$329,712
Expenses
$132,455
Net income
$197,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.33$0.13$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.27$0.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.16$0.07$0.10
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.19$0.03$0.16
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.11$0.00$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$329,712
Mission and Program Overview

Mission

To raise funds and acquire assets, both real and personal, that will provide financial assistance to the Colorado Springs Philharmonic Orchestra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,017,013$4,314,928▲ $297,915
Total Assets$4,017,013$4,314,928▲ $297,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,285,998$3,550,404▲ $264,406
Net Assets Without Donor Restrictions$731,015$764,524▲ $33,509
Total Net Assets Fund Balance$4,017,013$4,314,928▲ $297,915
Total Liabilities and Net Assets / Fund Balance$4,017,013$4,314,928▲ $297,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,017,013$140,837▲ $289,533$132,455$4,314,928
2023$3,506,449$194,141▲ $425,864$103,095$4,017,013
2022$2,233,135$1,135,070▲ $221,264$78,020$3,506,449
2021$2,414,142$85,716▼ $197,637$69,086$2,233,135
2020$1,509,223$578,959▲ $388,972$63,012$2,414,142
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deb MahanCSP Chair
Pamela Shockley-ZalabakCSP Chair through September 2024
Thayer TuttCSPF Chair
Bill CosperTrustee
Frank DeLayTrustee
Mary OsborneTrustee through September 2024
Rob BraschCSP Treasurer
Susan EdmondsonSecretary
Bruce KopperTreasurer (part year)
Julianna BondTreasurer (part year)
Revenue and Support

Revenue Composition

Contributions and Grants
$140,837
Program Service Revenue
$0
Investment Income
$188,875
Other Revenue
$0
All Other Contributions
$140,837
Change in Net Assets
$197,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,455
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,455--$132,455
Total Functional Expenses$132,455$0$0$132,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Springs Philharmonic OrchestraColorado Springs, CO501(c)(3)To assist the Colorado Springs Philharmonic Orchestra$132,455
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Colorado Springs Philharmonic Orchestra is the sole member of the Colorado Springs Philharmonic Foundation.”

Form 990, Part VI, Section A, line 7A

“At all times, two officers or members of the Colorado Springs Philharmonic Orchestra board of directors shall be trustees of the Colorado Springs Philharmonic Foundation. The trustee positions being filled each year shall be filled with individuals nominated by the board of trustees and appointed by the Colorado Springs Philharmonic Orchestra, the Colorado Springs Philharmonic Foundation's sole member.”

Form 990, Part VI, Section A, line 7B

“All corporate powers of the Colorado Springs Philharmonic Foundation, with the exception of the authority held by the board of trustees, shall be held by the member.”

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

“The form 990 is reviewed by a board representative and a copy of the return is made available to the board for review.”

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

“The Colorado Springs Philharmonic Foundation obtains signed conflict of interest statements annually.”

Form 990, Part VI, Section C, line 19

“The Form 990 is available upon request and online at guidestar.org. Other governing documents, including bylaws, and conflicts of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Springs Philharmonic Foundation
EIN
82-5487882
Phone
7195759632
Address
PO Box 1266, Colorado Springs, CO 80901

Signing Officer

Name
Thayer Tutt
Title
Board Chair
Phone
7195759632
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thayer Tutt
Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
BiggsKofford Advisors LLC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins CPA
Phone
7195799090
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289533
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0132455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03506449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0194141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04017013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0103095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02233135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01135070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03506449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02414142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt085716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02233135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-197637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01509223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0578959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02414142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0388972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50130
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0132455
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist the Colorado Springs Philharmonic Orchestra
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Springs Philharmonic Orchestra
IRS990ScheduleI/RecipientTable/RecipientEIN0743091110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1266
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080901
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Colorado Springs Philharmonic Orchestra is the sole member of the Colorado Springs Philharmonic Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At all times, two officers or members of the Colorado Springs Philharmonic Orchestra board of directors shall be trustees of the Colorado Springs Philharmonic Foundation. The trustee positions being filled each year shall be filled with individuals nominated by the board of trustees and appointed by the Colorado Springs Philharmonic Orchestra, the Colorado Springs Philharmonic Foundation's sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All corporate powers of the Colorado Springs Philharmonic Foundation, with the exception of the authority held by the board of trustees, shall be held by the member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by a board representative and a copy of the return is made available to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Colorado Springs Philharmonic Foundation obtains signed conflict of interest statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is available upon request and online at guidestar.org. Other governing documents, including bylaws, and conflicts of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Colorado Springs Philharmonic Orchestra
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743091110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Professional Symphony Orchestra
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0132455
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Colorado Springs Philharmonic Orchestra
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04017013
IRS990/TotalAssetsEOYAmt04314928
IRS990/TotalAssetsGrp/BOYAmt04017013
IRS990/TotalAssetsGrp/EOYAmt04314928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04017013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04314928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0188875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04017013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04314928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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