Civic Intelligence

Emily Griffith Foundation Inc.

990 • Fiscal year 2021 • EIN 84-1169001

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileWWW.EGFOUNDATION.ORG
1860 Lincoln St Ste 605Denver, CO 80203

(720) 523-9222

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,820,296

Up $854,932 (+9.5%) from 2020

Net Assets

Up

$9,719,244

Up $1,075,502 (+12%) from 2020

Liabilities

Down

$101,052

Down $220,570 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin6th percentile

Revenue

Down

$995,896

Down $786,210 (-44%) from 2020

Expenses

Down

$1,357,965

Down $574,367 (-30%) from 2020

Net Income

Down

-$362,069

Down $211,843 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,795,971Liabilities 2011: $2,277Net Assets 2011: $2,793,6942011Assets 2012: $3,026,650Liabilities 2012: $2,294Net Assets 2012: $3,024,3562012Assets 2013: $3,529,715Liabilities 2013: $4,901Net Assets 2013: $3,524,8142013Assets 2014: $3,499,433Liabilities 2014: $7,083Net Assets 2014: $3,492,3502014Assets 2015: $3,887,774Liabilities 2015: $26,432Net Assets 2015: $3,861,3422015Assets 2016: $10,108,005Liabilities 2016: $6,197,647Net Assets 2016: $3,910,3582016Assets 2017: $10,710,393Liabilities 2017: $6,160,706Net Assets 2017: $4,549,6872017Assets 2018: $11,014,524Liabilities 2018: $6,317,770Net Assets 2018: $4,696,7542018Assets 2019: $9,401,331Liabilities 2019: $181,808Net Assets 2019: $9,219,5232019Assets 2020: $8,965,364Liabilities 2020: $321,622Net Assets 2020: $8,643,7422020Assets 2021: $9,820,296Liabilities 2021: $101,052Net Assets 2021: $9,719,2442021Assets 2022: $9,206,166Liabilities 2022: $10,508Net Assets 2022: $9,195,6582022Assets 2023: $10,199,925Liabilities 2023: $604,933Net Assets 2023: $9,594,9922023Assets 2024: $10,375,912Liabilities 2024: $509,325Net Assets 2024: $9,866,5872024

Highlighted filing

2021

Assets$9,820,296
Liabilities$101,052
Net Assets$9,719,244
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $396,219Expenses 2011: $339,154Net Income 2011: $57,0652011Revenue 2012: $542,749Expenses 2012: $420,968Net Income 2012: $121,7812012Revenue 2013: $729,569Expenses 2013: $541,475Net Income 2013: $188,0942013Revenue 2014: $272,287Expenses 2014: $338,252Net Income 2014: -$65,9652014Revenue 2015: $1,554,832Expenses 2015: $1,123,759Net Income 2015: $431,0732015Revenue 2016: $1,733,679Expenses 2016: $1,254,604Net Income 2016: $479,0752016Revenue 2017: $1,758,075Expenses 2017: $1,380,394Net Income 2017: $377,6812017Revenue 2018: $1,644,588Expenses 2018: $1,454,392Net Income 2018: $190,1962018Revenue 2019: $6,037,674Expenses 2019: $1,641,642Net Income 2019: $4,396,0322019Revenue 2020: $1,782,106Expenses 2020: $1,932,332Net Income 2020: -$150,2262020Revenue 2021: $995,896Expenses 2021: $1,357,965Net Income 2021: -$362,0692021Revenue 2022: $2,257,197Expenses 2022: $1,462,636Net Income 2022: $794,5612022Revenue 2023: $1,536,103Expenses 2023: $1,385,387Net Income 2023: $150,7162023Revenue 2024: $1,744,346Expenses 2024: $1,726,005Net Income 2024: $18,3412024

Highlighted filing

2021

Revenue$995,896
Expenses$1,357,965
Net Income-$362,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$995,896
Mission and Program Overview

Mission

We exist to provide the resources to emily griffith technical college (egtc) to ensure opportunity for all who wish to learn, and also champion workforce education.our financial support of egtc enables the school to keep its tuition rates one of the lowest in the state while providing cutting-edge education in growing industries.our innovative work ensures students have the support they need to succeed - both inside and outside the classroom. As a result, egtc students enjoy one of the highest completion (85%) and job placement (84%) rates in the state.100% of egtc students benefit from our support, which allows every student to graduate without student loan debt.

Emily griffith foundation exists to provide educational and charitable funding for the support of students, faculty, staff, alumni, and programs of emily griffith technical college which cannot be funded by the financial resources of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,197,193$8,840,425▲ $1,643,232
Savings and Temporary Cash Investments$1,299,875$835,808▼ $464,067
Accounts Receivable$15,789$75,267▲ $59,478
Cash and Non-Interest-Bearing Accounts$169,861$50,769▼ $119,092
Pledges and Grants Receivable$280,563$17,742▼ $262,821
Prepaid Expenses and Deferred Charges$2,083$285▼ $1,798
Total Assets$8,965,364$9,820,296▲ $854,932
Liabilities
Unsecured Notes Loans Payable$63,200$63,200→ $0
Accounts Payable and Accrued Expenses$258,422$37,852▼ $220,570
Total Liabilities$321,622$101,052▼ $220,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,809,388$9,405,775▲ $1,596,387
Net Assets With Donor Restrictions$834,354$313,469▼ $520,885
Total Net Assets Fund Balance$8,643,742$9,719,244▲ $1,075,502
Total Liabilities and Net Assets / Fund Balance$8,965,364$9,820,296▲ $854,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$29,815$35,000▲ $11,918-$76,733
2019-$30,000▼ $185-$29,815
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Leslie MitchellChair
Erica McintireVice Chair
Allen StaverBoard Member
Bruce SchroffelBoard Member
Dan CohenBoard Member
Dr Jaya KumarBoard Member
Gina OteroBoard Member
Hawzien GebremedhinBoard Member
Paula SandovalBoard Member
Randy JohnsonBoard Member
Scott ReichBoard Member
Tisha LeeBoard Member
Elaine Gantz BermanSecretary
Jodi MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,400
Program Service Revenue
$0
Investment Income
$354,649
Other Revenue
$140,847
All Other Contributions
$492,658
Change in Net Assets
$-362,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,449,571
Total Revenue per Audited Statements
$2,445,467
Total Revenue per Form 990
$995,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,100,686
Salaries, Compensation, and Employee Benefits$159,626
Other Expenses$97,653
Total Fundraising Expense$82,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,100,686--$1,100,686
Other Salaries and Wages$6,487$27,390$38,201$72,078
Current Officers, Directors, Trustees, and Key Employees$5,580$23,560$32,860$62,000
Fees for Services Other-$40,665-$40,665
Fees for Services Accounting-$20,112-$20,112
Payroll Taxes-$14,039-$14,039
Fees for Services Management-$12,920-$12,920
Advertising-$12,454-$12,454
Other Employee Benefits$1,036$4,373$6,100$11,509
Office Expenses-$2,444-$2,444
Other Expenses-$640$2,379$640
Conferences and Meetings--$278$278
Total Functional Expenses$1,113,789$161,334$82,842$1,357,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,369,965
Expenses per Audited Statements$1,357,965
Total Expenses per Form 990$1,357,965
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emily Griffith Technical CollegeDenver, CO501(c)(3)Emily Griffith Foundation Provides Educational and Charitable Funding for the Support of Students, Faculty, Staff, Alumni, and Programs of Emily Griffith Technical College Which Cannot Be Funded by the Financial Resources of the College. the Majority of Grants and Other Assistance Secured by Emily Griffith Foundation Are Temporarily Restricted for Scholarships, Student Support, Salary, and Special Projects.$1,100,686
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 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
Yes
Other officer compensation reviewed
Yes
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

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

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

“Officers, directors, trustees, and key employees are required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's president and key employees includes bi-annual 360 reviews and subsequent approval by the organization's governing body (or president where applicable). Compensation is also benchmarked against nonprofit organizations with a similar size and mission.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emily Griffith Foundation
EIN
84-1169001
Phone
7205239222
Address
1860 LINCOLN ST STE 605, DENVER, CO 80203

Signing Officer

Name
Robin S Chalecki
Title
President
Phone
7862525655
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin S Chalecki
Formed
1991
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
3

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. As a charitable organization, only unrelated business income, as defined by section 512(a)(1) of the code is subject to federal income tax. In 2015, it was determined the income from the parking lot was not taxable to the foundation under section 501(a)(9) of the code. The parking lot was sold as of june 30, 2020. The foundation is, however, subject to income tax on any other unrelated business income. The foundation had no unrelated business income tax liability at june 30, 2021 and 2020. The foundation has adopted the provisions of income taxes. In determining the recognition of uncertain tax positions, the foundation applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The foundation analyzed its tax positions taken on their federal tax returns for the open tax years 2017 through 2019. Based on this analysis, the foundation determined that there were no uncertain tax positions and that the foundation should prevail upon examination by the taxing authorities.”

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IRS990/ActivityOrMissionDesc0EMILY GRIFFITH FOUNDATION EXISTS TO PROVIDE EDUCATIONAL AND CHARITABLE FUNDING FOR THE SUPPORT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND PROGRAMS OF EMILY GRIFFITH TECHNICAL COLLEGE WHICH CANNOT BE FUNDED BY THE FINANCIAL RESOURCES OF THE COLLEGE.
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IRS990/Desc0EMILY GRIFFITH FOUNDATION PROVIDES FINANCIAL SUPPORT IN THE FORM OF SCHOLARSHIPS, PROGRAM SUPPORT, AND WRAPAROUND STUDENT SUPPORTS TO ENSURE OPPORTUNITY FOR THE MORE THAN 8,000 STUDENTS WHO ATTEND EMILY GRIFFITH TECHNICAL COLLEGE EACH YEAR. PROGRAM SUPPORTS ARE OFTEN PROVIDED IN THE FORM OF INSTRUCTOR SALARIES, START-UP COSTS FOR A NEW PROGRAM OR PROJECT OR CAPITAL EXPENSES FOR BUILDINGS AND FACILITIES. WRAPAROUND STUDENT SUPPORTS GO BEYOND TRADITIONAL SUPPORT -- I.E., SCHOLARSHIPS -- TO OFFER FINANCIAL, EMOTIONAL AND INSTRUCTIONAL SUPPORTS THAT HELP REMOVE BARRIERS TO PROGRAM COMPLETION. EXAMPLES INCLUDE: BUS PASSES, AN ON-CAMPUS FOOD PANTRY, ACADEMIC TUTORS, STUDENT NAVIGATORS, ADAPTIVE TECHNOLOGY FOR STUDENTS WITH DISABILITIES, AND A STUDENT SUPPORT FUND THAT AWARDS EMERGENCY FUNDS TO STUDENTS (WHO PROVE NEED AND ELIGIBILITY BY COMPLETING AN APPLICATION) TO HELP PAY FOR NON-TUITION EXPENSES LIKE TRANSPORTATION, RENT, CHILDCARE, AND HEALTHCARE. ADDITIONAL FINANCIAL SUPPORT IS ALSO AVAILABLE FOR BOOKS, TOOLS AND SUPPLIES, AND LICENSURE AND EXAM FEES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt07742
IRS990/GrantAmt01100686
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IRS990/GrantsToOrganizationsInd01
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EXIST TO PROVIDE EDUCATIONAL AND CHARITABLE FUNDING FOR THE SUPPORT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND PROGRAMS OF EMILY GRIFFITH TECHNICAL COLLEGE WHICH CANNOT BE FUNDED BY THE FINANCIAL RESOURCES OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01437571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07809388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09405775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011509
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & REGISTRAT
IRS990/OtherExpensesGrp/Desc3BOARD & STAFF DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt03024
IRS990/OtherExpensesGrp/FundraisingAmt12379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2640
IRS990/OtherExpensesGrp/TotalAmt04261
IRS990/OtherExpensesGrp/TotalAmt12379
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140847
IRS990/OtherRevenueTotalAmt0140847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06487
IRS990/OtherSalariesAndWagesGrp/TotalAmt072078
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014039
IRS990/PayrollTaxesGrp/TotalAmt014039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285
IRS990/PrincipalOfficerNm0ROBIN S CHALECKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01276453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01484542
IRS990/PYInvestmentIncomeAmt0369912
IRS990/PYOtherExpensesAmt087072
IRS990/PYOtherRevenueAmt0135741
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-150226
IRS990/PYSalariesCompEmpBnftPaidAmt0360718
IRS990/PYTotalExpensesAmt01932332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01782106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-362069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835808
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846001099
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01100686
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EMILY GRIFFITH TECHNICAL COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01100686
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/CYEndwmtFundGrp/BeginningYearBalanceAmt029815
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076733
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-185
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01357965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01437571
IRS990ScheduleD/RevenueNotReportedAmt01449571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. IN 2015, IT WAS DETERMINED THE INCOME FROM THE PARKING LOT WAS NOT TAXABLE TO THE FOUNDATION UNDER SECTION 501(A)(9) OF THE CODE. THE PARKING LOT WAS SOLD AS OF JUNE 30, 2020. THE FOUNDATION IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY OTHER UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT JUNE 30, 2021 AND 2020. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE FOUNDATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2017 THROUGH 2019. BASED ON THIS ANALYSIS, THE FOUNDATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE FOUNDATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01357965
IRS990ScheduleD/TotalRevenuePerForm990Amt0995896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02445467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01369965
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01100686
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMILY GRIFFITH FOUNDATION PROVIDES EDUCATIONAL AND CHARITABLE FUNDING FOR THE SUPPORT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND PROGRAMS OF EMILY GRIFFITH TECHNICAL COLLEGE WHICH CANNOT BE FUNDED BY THE FINANCIAL RESOURCES OF THE COLLEGE. THE MAJORITY OF GRANTS AND OTHER ASSISTANCE SECURED BY EMILY GRIFFITH FOUNDATION ARE TEMPORARILY RESTRICTED FOR SCHOLARSHIPS, STUDENT SUPPORT, SALARY, AND SPECIAL PROJECTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMILY GRIFFITH TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0846001099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01860 LINCOLN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS USE OF GRANT FUNDS IN THE UNITED STATES THROUGH ITS ACCOUNTING SOFTWARE AND SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND KEY EMPLOYEES INCLUDES BI-ANNUAL 360 REVIEWS AND SUBSEQUENT APPROVAL BY THE ORGANIZATION'S GOVERNING BODY (OR PRESIDENT WHERE APPLICABLE). COMPENSATION IS ALSO BENCHMARKED AGAINST NONPROFIT ORGANIZATIONS WITH A SIMILAR SIZE AND MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,820,296
Liabilities
$101,052
Net assets
$9,719,244
Revenue
$995,896
Expenses
$1,357,965
Net income
-$362,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.51$9.87$1.74$1.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.60$9.59$1.54$1.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.01$9.20$2.26$1.46$0.79
2021Detailed filing. Detailed filing data is available for this year.$9.82$0.10$9.72$1.00$1.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.32$8.64$1.78$1.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.40$0.18$9.22$6.04$1.64$4.40
2018Detailed filing. Detailed filing data is available for this year.$11.0$6.32$4.70$1.64$1.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$10.7$6.16$4.55$1.76$1.38$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.20$3.91$1.73$1.25$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$1.55$1.12$0.43
2014Summary only. Only limited summary data is available for this year.$3.50$0.01$3.49$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$3.53$0.00$3.52$0.73$0.54$0.19
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$3.02$0.54$0.42$0.12
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$2.79$0.40$0.34$0.06