Civic Intelligence

The Foundation for Colorado High

EIN 84-1196768 • 501(c)3 • Aurora, CO

Profile

To create, preserve and fund opportunities for the chsaa membership and to support initiatives that are outside of chsaa's normal purview.

14855 E Second AvenueAurora, CO 80011

chsaanow.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$222,197

Down $11,235 (-4.8%) from 2024

Liabilities

$1,935

No earlier filing loaded for comparison.

Net Assets

Down

$220,262

Down $13,170 (-5.6%) from 2024

Revenue

Down

$34,172

Down $8,924 (-21%) from 2024

Expenses

Up

$47,343

Up $25,478 (+117%) from 2024

Net Income

Down

-$13,171

Down $34,402 (-162%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $334,029Liabilities 2010: $0Net Assets 2010: $334,0292010Assets 2011: $389,284Liabilities 2011: $0Net Assets 2011: $389,2842011Assets 2012: $390,719Liabilities 2012: $0Net Assets 2012: $390,7192012Assets 2013: $370,232Liabilities 2013: $0Net Assets 2013: $370,2322013Assets 2014: $386,095Liabilities 2014: $0Net Assets 2014: $386,0952014Assets 2015: $364,764Liabilities 2015: $0Net Assets 2015: $364,7642015Assets 2016: $334,077Liabilities 2016: $0Net Assets 2016: $334,0772016Assets 2017: $325,821Liabilities 2017: $0Net Assets 2017: $325,8212017Assets 2018: $311,602Liabilities 2018: $0Net Assets 2018: $311,6022018Assets 2019: $487,581Liabilities 2019: $0Net Assets 2019: $487,5812019Assets 2020: $317,697Liabilities 2020: $0Net Assets 2020: $317,6972020Assets 2021: $313,942Liabilities 2021: $0Net Assets 2021: $313,9422021Assets 2022: $302,659Liabilities 2022: $0Net Assets 2022: $302,6592022Assets 2023: $212,201Liabilities 2023: $0Net Assets 2023: $212,2012023Assets 2024: $233,432Net Assets 2024: $233,4322024Assets 2025: $222,197Liabilities 2025: $1,935Net Assets 2025: $220,2622025

Highlighted filing

2025

Assets$222,197
Liabilities$1,935
Net Assets$220,262

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $108,190Expenses 2010: $6,650Net Income 2010: $101,5402010Revenue 2011: $63,716Expenses 2011: $9,497Net Income 2011: $54,2192011Revenue 2012: $4,868Expenses 2012: $3,239Net Income 2012: $1,6292012Revenue 2013: $23,475Expenses 2013: $42,375Net Income 2013: -$18,9002013Revenue 2014: $36,323Expenses 2014: $21,010Net Income 2014: $15,3132014Revenue 2015: $3,790Expenses 2015: $24,824Net Income 2015: -$21,0342015Revenue 2016: $1,785Expenses 2016: $32,899Net Income 2016: -$31,1142016Revenue 2017: $1,582Expenses 2017: $10,374Net Income 2017: -$8,7922017Revenue 2018: $5,475Expenses 2018: $18,638Net Income 2018: -$13,1632018Revenue 2019: $11,269Expenses 2019: $4,663Net Income 2019: $6,6062019Revenue 2020: $4,487Expenses 2020: $3,821Net Income 2020: $6662020Revenue 2021: $2,125Expenses 2021: $6,225Net Income 2021: -$4,1002021Revenue 2022: $3,151Expenses 2022: $10,390Net Income 2022: -$7,2392022Revenue 2023: $44,394Expenses 2023: $133,576Net Income 2023: -$89,1822023Revenue 2024: $43,096Expenses 2024: $21,865Net Income 2024: $21,2312024Revenue 2025: $34,172Expenses 2025: $47,343Net Income 2025: -$13,1712025

Highlighted filing

2025

Revenue$34,172
Expenses$47,343
Net Income-$13,171

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.34$0.47$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.43$0.22$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.44$1.34$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.03$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.04$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.11$0.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.05$0.19$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.02$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.02$0.33$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.04$0.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.36$0.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.23$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.05$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.64$0.09$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$1.08$0.07$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$57,224
Mission and Program Overview

Mission

To create, preserve and fund opportunities for the chsaa membership and to support initiatives that are outside of chsaa's normal purview.

Program Services

DescriptionGrantsExpenses
THE PROGRAM WE FUNDED THIS YEAR WAS FOR ATHLETIC DIRECTOR MENTORSHIP. THIS GROUP DIRECTLY IMPACTS THE PEOPLE WE REPRESENT THROUGH THE FOUNDATION, SO THE BOARD FELT STRONGLY IN SUPPORTING THIS PROGRAM. ATHLETIC DIRECTORS HAVE A HIGH TURNOVER RATE, SO A MENTORSHIP PROGRAM WAS CREATED TO HELP GUIDE AND MENTOR THEM IN THE HOPE THAT IT WOULD IMPROVE THEIR SUCCESS ON THE JOB AND THEIR ENJOYMENT OF THE JOB. OUR FUNDS WENT TO PAYING THE 3 AD MENTORS THAT WERE HIRED. THEY WORKED DIRECTLY WITH NEW ATHLETIC DIRECTORS TO HELP THEM, VIA IN PERSON MEETINGS TRAVELING AROUND THE STATE TO VISIT THEM AND VIA VITUAL MEETINGS. POSITIVE FEEDBACK WAS RECEIVED FROM ATHLETIC DIRECTORS ABOUT THE IMPORTANCE OF THIS PROGRAM. OUR FUNDRAISING EFFORS TO SUPPORT THIS PROGRAM WERE FOCUSED ON HOSTING A GOLF TOURNAMENT AND ONLINE AUCTION TO RAISE MONEY.-$44,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY OZZELLOPresident/Tr-$0--
JENN ROBERTS-UHLIGVice Preside-$0--
SARAH VERNON-BRUNNERSecretary-$0--
LIZ CAREYBoard Member-$0--
WENDY DUNAWAYBoard Member-$0--
JON HILLBoard Member-$0--
HAL KAYEBoard Member-$0--
DOUG OTTEWILLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,616$21,616$21,652$-36
Silent Auction$10,250-$1,400-
Total Events$38,866$21,616$23,052$-1,436
Filing and Contact Details

Filer

Filer Name
The Foundation for Colorado High
EIN
84-1196768
Phone
3033445050
Address
14855 E SECOND AVENUE, AURORA, CO 80011

Signing Officer

Name
Sarah Vernon-brunner
Title
Secretary
Phone
3033445050
Signed
2026-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fees 269 insurance 1,039 direct program expense 44,494 total 45,802

Form 990-ez, Part II, Line 24

Accounts receivable 1,805 3,737 prepaid expenses and deferred charges 6,000 0 total 7,805 3,737

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,935

Form 990-ez, Part III

To create, preserve and fund opportunities for the chsaa membership and to support initiatives that are outside of chsaa's normal purview.

Form 990-ez, Part III, Line 28

The program we funded this year was for athletic director mentorship. This group directly impacts the people we represent through the foundation, so the board felt strongly in supporting this program. Athletic directors have a high turnover rate, so a mentorship program was created to help guide and mentor them in the hope that it would improve their success on the job and their enjoyment of the job. Our funds went to paying the 3 ad mentors that were hired. They worked directly with new athletic directors to help them, via in person meetings traveling around the state to visit them and via vitual meetings. Positive feedback was received from athletic directors about the importance of this program. Our fundraising effors to support this program were focused on hosting a golf tournament and online auction to raise money.

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES 269 INSURANCE 1,039 DIRECT PROGRAM EXPENSE 44,494 TOTAL 45,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,805 3,737 PREPAID EXPENSES AND DEFERRED CHARGES 6,000 0 TOTAL 7,805 3,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE, PRESERVE AND FUND OPPORTUNITIES FOR THE CHSAA MEMBERSHIP AND TO SUPPORT INITIATIVES THAT ARE OUTSIDE OF CHSAA'S NORMAL PURVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROGRAM WE FUNDED THIS YEAR WAS FOR ATHLETIC DIRECTOR MENTORSHIP. THIS GROUP DIRECTLY IMPACTS THE PEOPLE WE REPRESENT THROUGH THE FOUNDATION, SO THE BOARD FELT STRONGLY IN SUPPORTING THIS PROGRAM. ATHLETIC DIRECTORS HAVE A HIGH TURNOVER RATE, SO A MENTORSHIP PROGRAM WAS CREATED TO HELP GUIDE AND MENTOR THEM IN THE HOPE THAT IT WOULD IMPROVE THEIR SUCCESS ON THE JOB AND THEIR ENJOYMENT OF THE JOB. OUR FUNDS WENT TO PAYING THE 3 AD MENTORS THAT WERE HIRED. THEY WORKED DIRECTLY WITH NEW ATHLETIC DIRECTORS TO HELP THEM, VIA IN PERSON MEETINGS TRAVELING AROUND THE STATE TO VISIT THEM AND VIA VITUAL MEETINGS. POSITIVE FEEDBACK WAS RECEIVED FROM ATHLETIC DIRECTORS ABOUT THE IMPORTANCE OF THIS PROGRAM. OUR FUNDRAISING EFFORS TO SUPPORT THIS PROGRAM WERE FOCUSED ON HOSTING A GOLF TOURNAMENT AND ONLINE AUCTION TO RAISE MONEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03033445050
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR COLORADO HIGH
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02026-03-26T17:29:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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