Civic Intelligence

Red Rocks Community College Foundation

990 • Fiscal year 2018 • EIN 84-1139105

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.RRCC.EDU/FOUNDATION
13300 West Sixth AvenueLakewood, CO 80228

(303) 914-6417

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.9%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,616,545

Up $159,448 (+2.5%) from 2017

Net Assets

Up

$6,604,429

Up $285,994 (+4.5%) from 2017

Liabilities

Down

$12,116

Down $126,546 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin27th percentile

Revenue

Down

$1,104,641

Down $82,021 (-6.9%) from 2017

Expenses

Up

$1,145,581

Up $280,945 (+32%) from 2017

Net Income

Down

-$40,940

Down $362,966 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,838,464Liabilities 2011: $105,132Net Assets 2011: $4,733,3322011Assets 2012: $4,863,535Liabilities 2012: $17,665Net Assets 2012: $4,845,8702012Assets 2013: $5,018,488Liabilities 2013: $26,537Net Assets 2013: $4,991,9512013Assets 2014: $5,637,857Liabilities 2014: $83,651Net Assets 2014: $5,554,2062014Assets 2015: $5,349,886Liabilities 2015: $253,251Net Assets 2015: $5,096,6352015Assets 2016: $5,877,252Liabilities 2016: $52,579Net Assets 2016: $5,824,6732016Assets 2017: $6,457,097Liabilities 2017: $138,662Net Assets 2017: $6,318,4352017Assets 2018: $6,616,545Liabilities 2018: $12,116Net Assets 2018: $6,604,4292018Assets 2019: $6,877,121Liabilities 2019: $28,024Net Assets 2019: $6,849,0972019Assets 2020: $6,554,568Liabilities 2020: $95,670Net Assets 2020: $6,458,8982020Assets 2021: $8,768,679Liabilities 2021: $135,799Net Assets 2021: $8,632,8802021Assets 2022: $8,446,483Liabilities 2022: $108,426Net Assets 2022: $8,338,0572022Assets 2023: $9,311,551Liabilities 2023: $447,180Net Assets 2023: $8,864,3712023Assets 2024: $10,214,412Liabilities 2024: $55,364Net Assets 2024: $10,159,0482024Assets 2025: $11,690,450Liabilities 2025: $126,378Net Assets 2025: $11,564,0722025

Highlighted filing

2018

Assets$6,616,545
Liabilities$12,116
Net Assets$6,604,429
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $631,7382011Expenses 2012: $574,1802012Revenue 2013: $881,294Expenses 2013: $697,087Net Income 2013: $184,2072013Revenue 2014: $932,726Expenses 2014: $795,115Net Income 2014: $137,6112014Revenue 2015: $910,901Expenses 2015: $1,017,764Net Income 2015: -$106,8632015Revenue 2016: $1,496,618Expenses 2016: $782,199Net Income 2016: $714,4192016Revenue 2017: $1,186,662Expenses 2017: $864,636Net Income 2017: $322,0262017Revenue 2018: $1,104,641Expenses 2018: $1,145,581Net Income 2018: -$40,9402018Revenue 2019: $1,407,381Expenses 2019: $1,190,536Net Income 2019: $216,8452019Revenue 2020: $1,770,563Expenses 2020: $1,727,754Net Income 2020: $42,8092020Revenue 2021: $2,309,106Expenses 2021: $1,597,503Net Income 2021: $711,6032021Revenue 2022: $2,338,507Expenses 2022: $1,887,457Net Income 2022: $451,0502022Revenue 2023: $1,684,986Expenses 2023: $1,270,531Net Income 2023: $414,4552023Revenue 2024: $2,061,657Expenses 2024: $1,380,147Net Income 2024: $681,5102024Revenue 2025: $1,714,356Expenses 2025: $1,301,673Net Income 2025: $412,6832025

Highlighted filing

2018

Revenue$1,104,641
Expenses$1,145,581
Net Income-$40,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,104,641
Mission and Program Overview

Mission

The foundation's mission is support red rocks community college in its commitment to students, learning and excellence.

The foundation's mission is to support red rocks community college in its commitment to students, learning and excellence. Red rocks community college is committed to providing financial resources to students of all income levels to allow access to higher education through scholarships. The organization also funds the faculty teaching chairs and supports college initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,279,227$4,469,394▲ $190,167
Investments Other Securities$972,528$1,052,496▲ $79,968
Savings and Temporary Cash Investments$364,773$312,706▼ $52,067
Pledges and Grants Receivable$119,580$118,800▼ $780
Cash and Non-Interest-Bearing Accounts$180,389$98,149▼ $82,240
Accounts Receivable$122,322$20,436▼ $101,886
Prepaid Expenses and Deferred Charges$1,988$1,984▼ $4
Total Assets$6,457,097$6,616,545▲ $159,448
Other Assets Total$416,290$542,580▲ $126,290
Liabilities
Accounts Payable and Accrued Expenses$138,602$12,116▼ $126,486
Other Liabilities$60$0▼ $60
Total Liabilities$138,662$12,116▼ $126,546
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,460,307$3,640,563▲ $180,256
Temporarily Rstr Net Assets$1,648,095$1,664,084▲ $15,989
Unrestricted Net Assets$1,210,033$1,299,782▲ $89,749
Total Net Assets Fund Balance$6,318,435$6,604,429▲ $285,994
Total Liabilities and Net Assets / Fund Balance$6,457,097$6,616,545▲ $159,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,822--
Other Securities$493,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,460,307$70,744▲ $109,512-$3,640,563
2016$3,224,170$82,362▲ $153,775-$3,460,307
2015$3,117,363$45,689▲ $61,118-$3,224,170
2014$3,064,475$103,437▼ $50,549-$3,117,363
2013$2,701,180$245,794▲ $117,501-$3,064,475
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Denise WaddellPast President
Tom MenkPresident
Dr John TrefnyVice-president
DR MELINDA O'ROURKEDirector
Dan LeachDirector
Dr Agneta AlbinssonDirector
Jim DascalosDirector
Jim WhitfieldDirector
John G BrantDirector
John SullivanDirector
Kevin BervikDirector
Kim CarverDirector
Kristen M AndersonDirector
Michael CoughlinDirector
Michael a HamelDirector
Michelle Fournier JohnsonDirector
Paula ClaussenDirector
Robert E BarberDirector
Robert ShortDirector
Shaw SchulderDirector
Shelley CookDirector
Shelley ThompsonDirector
Shirleen TuckerDirector
Skip OlsonDirector
Thomas W LemckeDirector
Dr Michele HaneySecretary
Doris StipechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,125
Program Service Revenue
$0
Investment Income
$196,516
Other Revenue
$0
All Other Contributions
$908,125
Change in Net Assets
$-40,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$573,177
Total Revenue per Audited Statements
$1,677,818
Total Revenue per Form 990
$1,104,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,071,791
Other Expenses$73,790
Total Fundraising Expense$38,624
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,071,791--$1,071,791
Fees for Services Other-$13,390-$13,390
All Other Expenses$54$2,161$2,351$4,566
Other Expenses$1,394$919$652$2,965
Insurance-$2,385-$2,385
Total Functional Expenses$1,082,195$24,762$38,624$1,145,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,391,824
Expenses per Audited Statements$1,145,581
Total Expenses per Form 990$1,145,581
Expenses Not Reported on Form 990$246,243
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“The organization's form 990 will be presented to the finance and executive committees acting on behalf of the board of directors prior to filing.”

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

“The organization relies on an honor system to monitor and enforce compliance with their "conflict of interest policy."”

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

“All personnel working in the red rocks community college foundation office are employees of red rocks community college and hence, state of colorado employees, who must be hired and reviewed according to state personnel rules and regulations.”

Form 990, Part VI, Section C, Line 19

“The organization produces an annual report based upon the audit. This document is sent to all donors, as well as prospects and anyone else who expresses interest. By-laws, articles of incorporation, conflict of interest policies, investment/spending policies, financial statements and audits are available by request or on the organization's website for any interested party.”

Filing and Contact Details

Filer

Filer Name
Red Rocks Community College Foundation
EIN
84-1139105
Phone
3039146417
Address
13300 WEST SIXTH AVENUE, LAKEWOOD, CO 80228

Signing Officer

Name
Ron Slinger
Title
Executive Director
Phone
3039146417
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Slinger
Formed
1991
Legal Domicile
Co
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss in charitable remainder trust -780. Unrealized gain on jenkins crut asset 125,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss in charitable remainder trust -780. Unrealized gain on jenkins crut asset 125,000.”

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IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO SUPPORT RED ROCKS COMMUNITY COLLEGE IN ITS COMMITMENT TO STUDENTS, LEARNING AND EXCELLENCE. RED ROCKS COMMUNITY COLLEGE IS COMMITTED TO PROVIDING FINANCIAL RESOURCES TO STUDENTS OF ALL INCOME LEVELS TO ALLOW ACCESS TO HIGHER EDUCATION THROUGH SCHOLARSHIPS. THE ORGANIZATION ALSO FUNDS THE FACULTY TEACHING CHAIRS AND SUPPORTS COLLEGE INITIATIVES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0595489
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01071791
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01071791
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01104641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02385
IRS990/InsuranceGrp/TotalAmt02385
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0196516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0972528
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01052496
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04279227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04469394
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS SUPPORT RED ROCKS COMMUNITY COLLEGE IN ITS COMMITMENT TO STUDENTS, LEARNING AND EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06318435
IRS990/NetAssetsOrFundBalancesEOYAmt06604429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0416290
IRS990/OtherAssetsTotalGrp/EOYAmt0542580
IRS990/OtherChangesInNetAssetsAmt0124220
IRS990/OtherExpensesGrp/Desc0FUNDRAISING COMMUNITY S
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENT EXPEN
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt025152
IRS990/OtherExpensesGrp/FundraisingAmt14192
IRS990/OtherExpensesGrp/FundraisingAmt26277
IRS990/OtherExpensesGrp/FundraisingAmt3652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1919
IRS990/OtherExpensesGrp/ProgramServicesAmt08956
IRS990/OtherExpensesGrp/ProgramServicesAmt11394
IRS990/OtherExpensesGrp/TotalAmt025152
IRS990/OtherExpensesGrp/TotalAmt119055
IRS990/OtherExpensesGrp/TotalAmt26277
IRS990/OtherExpensesGrp/TotalAmt32965
IRS990/OtherLiabilitiesGrp/BOYAmt060
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03460307
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03640563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01984
IRS990/PrincipalOfficerNm0RON SLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANOTHER PRIMARY PROGRAM SERVICE FOR THE RED ROCKS COMMUNITY COLLEGE FOUNDATION IS THE TEACHING CHAIR PROGRAM, WHICH RECOGNIZES AND REWARDS EXCELLENCE IN THE CLASSROOM. THE TEACHING CHAIR PROGRAM IS COMPETITIVE, REQUIRING SUBMISSION OF A TEACHING PORTFOLIO AND UP TO TWO TEACHING PRESENTATIONS - ONE TO THE INTERNAL FACULTY TEACHING CHAIR COMMITTEE FOR THOSE WHO ARE SELECTED FROM PORTFOLIO REVIEW. THE SECOND DEMONSTRATION IS FOR FINALISTS WHO PRESENT TO THE FOUNDATION BOARD COMMITTEE. FOR THE 2017-2018 ACADEMIC YEAR, FOUR TEACHING CHAIRS WERE SOMEWHERE IN THE THREE-YEAR AWARD PROCESS AND TWO FINALISTS WERE AWARDED A SMALLER PROFESSIONAL DEVELOPMENT STIPEND. EACH FULL AWARD IS FOR $22,500; $5,000 PER YEAR IN SALARY ENHANCEMENT AND $2,500 PER YEAR FOR PROFESSIONAL DEVELOPMENT, RUNNER UP AWARDS ARE $2,500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029138
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029138
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SUPPORT PROVIDES FUNDING TO VARIOUS RED ROCKS COMMUNITY COLLEGE PROGRAMS INCLUDING RED ROCKS INNOVATIONS IN STEM EDUCATION, CHILDREN'S CENTER, THEATRE AND THE PHYSICIAN ASSISTANT PROGRAM. PROGRAMS RECEIVE DESIGNATED SUPPORT FROM PRIVATE DONATIONS TO PROVIDE EQUIPMENT OR PROJECT SUPPORT THAT WILL BENEFIT THE COLLEGE AND COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447164
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0447164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES ALL OTHER PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01019381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0776008
IRS990/PYInvestmentIncomeAmt0167281
IRS990/PYOtherExpensesAmt079591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0322026
IRS990/PYSalariesCompEmpBnftPaidAmt09037
IRS990/PYTotalExpensesAmt0864636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0116414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0261752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0677327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0203157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0328334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01586984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0908125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01019381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01329100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0776820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0810072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04843498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0246243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0280938
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0226924
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0277483

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,616,545
Liabilities
$12,116
Net assets
$6,604,429
Revenue
$1,104,641
Expenses
$1,145,581
Net income
-$40,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.13$11.6$1.71$1.30$0.41
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.06$10.2$2.06$1.38$0.68
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.45$8.86$1.68$1.27$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.11$8.34$2.34$1.89$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.77$0.14$8.63$2.31$1.60$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.10$6.46$1.77$1.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.03$6.85$1.41$1.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.01$6.60$1.10$1.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.14$6.32$1.19$0.86$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.05$5.82$1.50$0.78$0.71
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.25$5.10$0.91$1.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.08$5.55$0.93$0.80$0.14
2013Summary only. Only limited summary data is available for this year.$5.02$0.03$4.99$0.88$0.70$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.02$4.85$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.11$4.73$0.63