Civic Intelligence

Emily Griffith Foundation Inc.

990 • Fiscal year 2022 • EIN 84-1169001

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

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

11th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$112,208

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.3%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,206,166

Down $614,130 (-6.3%) from 2021

Net Assets

Down

$9,195,658

Down $523,586 (-5.4%) from 2021

Liabilities

Down

$10,508

Down $90,544 (-90%) from 2021

Revenue

Up

$2,257,197

Up $1,261,301 (+127%) from 2021

Expenses

Up

$1,462,636

Up $104,671 (+7.7%) from 2021

Net Income

Up

$794,561

Up $1,156,630 (+319%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$9,206,166
Liabilities$10,508
Net Assets$9,195,658

Operations Trend

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

2022

Revenue$2,257,197
Expenses$1,462,636
Net Income$794,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$2,257,197
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$8,840,425$7,790,068▼ $1,050,357
Savings and Temporary Cash Investments$835,808$676,854▼ $158,954
Pledges and Grants Receivable$17,742$554,201▲ $536,459
Cash and Non-Interest-Bearing Accounts$50,769$132,242▲ $81,473
Accounts Receivable$75,267$42,774▼ $32,493
Prepaid Expenses and Deferred Charges$285$10,027▲ $9,742
Total Assets$9,820,296$9,206,166▼ $614,130
Liabilities
Unsecured Notes Loans Payable$63,200$0▼ $63,200
Accounts Payable and Accrued Expenses$37,852$10,508▼ $27,344
Total Liabilities$101,052$10,508▼ $90,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,405,775$8,288,091▼ $1,117,684
Net Assets With Donor Restrictions$313,469$907,567▲ $594,098
Total Net Assets Fund Balance$9,719,244$9,195,658▼ $523,586
Total Liabilities and Net Assets / Fund Balance$9,820,296$9,206,166▼ $614,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$76,733$30,000▲ $27,561-$134,294
2020$29,815$35,000▲ $11,918-$76,733
2019-$30,000▼ $185-$29,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin ChaleckiExecutive DirectorFT$112,208$112,208

Board Members and Trustees

NameTitle
Erica McintireChair
Scott ReichVice Chair
Allen StaverBoard Member
Bruce SchroffelBoard Member
Dan CohenBoard Member
Dr Jaya KumarBoard Member
Leslie MitchellBoard Member
Paula SandovalBoard Member
Renae BellowBoard Member
Sarah MccarthyBoard Member
Randy JohnsonBoard Member (non-voting)
Tisha ChapmanBoard Member (non-voting)
Elaine Gantz BermanSecretary
Jodi MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,130
Program Service Revenue
$0
Investment Income
$316,673
Other Revenue
$127,394
All Other Contributions
$896,930
Change in Net Assets
$794,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,306,147
Total Revenue per Audited Statements
$951,050
Total Revenue per Form 990
$2,257,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,008,803
Salaries, Compensation, and Employee Benefits$368,688
Total Fundraising Expense$189,146
Other Expenses$85,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,008,803--$1,008,803
Other Salaries and Wages$19,422$71,862$102,938$194,222
Current Officers, Directors, Trustees, and Key Employees$11,221$41,517$59,470$112,208
Other Employee Benefits$3,370$12,469$17,861$33,700
Payroll Taxes-$28,558-$28,558
Fees for Services Accounting-$19,754-$19,754
Fees for Services Management-$14,297-$14,297
Advertising-$11,043-$11,043
Fees for Services Legal-$5,836-$5,836
Other Expenses-$4,850$2,589$2,589
Office Expenses-$2,280-$2,280
Fees for Services Other-$1,700-$1,700
Conferences and Meetings-$1,225-$1,225
Travel-$783-$783
Total Functional Expenses$1,042,816$230,674$189,146$1,462,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,636
Expenses per Audited Statements$1,462,636
Total Expenses per Form 990$1,462,636
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.$1,008,803
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
Yes
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
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin S Chalecki
Formed
1991
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
2

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 was exempt from income taxes under section 509(a)(3) of the internal revenue code (irc). As a charitable organization, only unrelated business income, as defined by section 512(a)(1) of the irc is subject to federal income tax. The foundation is subject to income tax on any other unrelated business income. The foundation had no unrelated business income tax liability at june 30, 2022 and 2021. 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 2018 through 2020. 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0168368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0916200
IRS990/GrantAmt01008803
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01008803
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01008803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0168368
IRS990/GrossReceiptsAmt02257197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0148305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08840425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07790068
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt09719244
IRS990/NetAssetsOrFundBalancesEOYAmt09195658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1318147
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09405775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08288091
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02280
IRS990/OfficeExpensesGrp/TotalAmt02280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033700
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BOARD & STAFF DEVELOPME
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & REGISTRAT
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt06288
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24850
IRS990/OtherExpensesGrp/TotalAmt013484
IRS990/OtherExpensesGrp/TotalAmt17304
IRS990/OtherExpensesGrp/TotalAmt24850
IRS990/OtherExpensesGrp/TotalAmt32589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127394
IRS990/OtherRevenueTotalAmt0127394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194222
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028558
IRS990/PayrollTaxesGrp/TotalAmt028558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010027
IRS990/PrincipalOfficerNm0ROBIN S CHALECKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01100686
IRS990/PYInvestmentIncomeAmt0354649
IRS990/PYOtherExpensesAmt097653
IRS990/PYOtherRevenueAmt0140847
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-362069
IRS990/PYSalariesCompEmpBnftPaidAmt0159626
IRS990/PYTotalExpensesAmt01357965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0794561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01813130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01276453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01430562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06301543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0643740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0678833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01849845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0295762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0301932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0739135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70880
IRS990ScheduleA/PublicSupportTotal170Amt06301543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01813130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01276453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01430562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06301543
IRS990ScheduleA/TotalSupportAmt08890523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt076733
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0134294
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-185
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01462636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1318147
IRS990ScheduleD/RevenueNotReportedAmt0-1306147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02257197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS EXEMPT FROM INCOME TAXES UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE (IRC). AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE IRC IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION IS SUBJECT TO INCOME TAX ON ANY OTHER UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT JUNE 30, 2022 AND 2021. 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 2018 THROUGH 2020. 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01462636
IRS990ScheduleD/TotalRevenuePerForm990Amt02257197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474636
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01008803
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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