Civic Intelligence

Cherry Creek Schools Foundation

990 • Fiscal year 2018 • EIN 84-1218299

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 2019

Organization ProfileWWW.FOUND.CCSD.K12.CO.US/FOUNDATION
4700 South Yosemite Street No 130Greenwood Village, CO 80111

(720) 554-4409

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,545

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$731,164

Up $114,021 (+18%) from 2017

Net Assets

Up

$731,164

Up $114,021 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$656,370

Up $97,734 (+17%) from 2017

Expenses

Up

$542,349

Up $101,568 (+23%) from 2017

Net Income

Down

$114,021

Down $3,834 (-3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $312,149Liabilities 2010: $9,111Net Assets 2010: $303,0382010Assets 2011: $314,047Liabilities 2011: $7,219Net Assets 2011: $306,8282011Assets 2012: $417,669Liabilities 2012: $3,763Net Assets 2012: $413,9062012Assets 2013: $389,735Liabilities 2013: $7,145Net Assets 2013: $382,5902013Assets 2014: $431,794Liabilities 2014: $6,080Net Assets 2014: $425,7142014Assets 2015: $434,962Liabilities 2015: $13,203Net Assets 2015: $421,7592015Assets 2016: $499,288Liabilities 2016: $0Net Assets 2016: $499,2882016Assets 2017: $617,143Liabilities 2017: $0Net Assets 2017: $617,1432017Assets 2018: $731,164Liabilities 2018: $0Net Assets 2018: $731,1642018Assets 2019: $719,630Liabilities 2019: $0Net Assets 2019: $719,6302019Assets 2020: $901,434Liabilities 2020: $35,300Net Assets 2020: $866,1342020Assets 2021: $956,828Liabilities 2021: $2,602Net Assets 2021: $954,2262021Assets 2022: $1,079,649Liabilities 2022: $14,000Net Assets 2022: $1,065,6492022Assets 2023: $1,114,034Liabilities 2023: $3,114Net Assets 2023: $1,110,9202023Assets 2024: $1,226,132Liabilities 2024: $15,824Net Assets 2024: $1,210,3082024

Highlighted filing

2018

Assets$731,164
Liabilities$0
Net Assets$731,164
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $425,450Expenses 2010: $490,876Net Income 2010: -$65,4262010Expenses 2011: $284,1442011Expenses 2012: $270,2162012Revenue 2013: $272,469Expenses 2013: $303,785Net Income 2013: -$31,3162013Revenue 2014: $511,843Expenses 2014: $468,718Net Income 2014: $43,1252014Revenue 2015: $364,367Expenses 2015: $368,322Net Income 2015: -$3,9552015Revenue 2016: $413,962Expenses 2016: $336,433Net Income 2016: $77,5292016Revenue 2017: $558,636Expenses 2017: $440,781Net Income 2017: $117,8552017Revenue 2018: $656,370Expenses 2018: $542,349Net Income 2018: $114,0212018Revenue 2019: $633,939Expenses 2019: $645,473Net Income 2019: -$11,5342019Revenue 2020: $1,125,015Expenses 2020: $978,511Net Income 2020: $146,5042020Revenue 2021: $992,861Expenses 2021: $904,769Net Income 2021: $88,0922021Revenue 2022: $1,560,930Expenses 2022: $1,447,761Net Income 2022: $113,1692022Revenue 2023: $1,071,009Expenses 2023: $1,038,022Net Income 2023: $32,9872023Revenue 2024: $1,124,471Expenses 2024: $1,053,944Net Income 2024: $70,5272024

Highlighted filing

2018

Revenue$656,370
Expenses$542,349
Net Income$114,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$826,873
Mission and Program Overview

Mission

The cherry creek schools foundation was organized in 1993 for the purpose of attracting funding from business, industry, and individuals to enhance educational programs and activities for the students of the cherry creek school district number five, arapahoe county, denver.

Support the cherry creek school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$617,143$701,664▲ $84,521
Pledges and Grants Receivable-$25,000-
Total Assets$617,143$731,164▲ $114,021
Other Assets Total$0$4,500▲ $4,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$399,404$493,472▲ $94,068
Temporarily Rstr Net Assets$217,739$237,692▲ $19,953
Total Net Assets Fund Balance$617,143$731,164▲ $114,021
Total Liabilities and Net Assets / Fund Balance$617,143$731,164▲ $114,021
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill HendenExecutive DirectorPT$77,545$77,545

Board Members and Trustees

NameTitle
Margie AdamsChair
Matthew DoylePast Chairman
Steve TopalianVice Chair
Angie AnaniaBoard Member
Brian RooneyBoard Member
Charles Gilford IiiBoard Member
David AllenBoard Member
Jennifer MeltonBoard Member
Joe CravenBoard Member
Kathy SmithBoard Member
Katie WilkinsBoard Member
Lori SnyderBoard Member
Michael CarrollBoard Member
Peter StavengerBoard Member
Robert MalarkeyBoard Member
Robert Martin JrBoard Member
Ryan BalakasBoard Member
Samantha MorrisBoard Member
Valencia CulbreathBoard Member
Angela Green-garlandSecretary
Pete CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,825
Program Service Revenue
$0
Investment Income
$382
Other Revenue
$-82,837
All Other Contributions
$375,226
Change in Net Assets
$114,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table165$35,752Fair Market Value (FMV)
Other Non Cash Contri Table2$5,921Fair Market Value (FMV)
Total Noncash Contributions167$41,673-

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,873
Revenue Not Reported on Financial Statements
$-170,503
Revenue Not Reported on Form 990
$77,819
Other Revenue Adjustments
$-170,503
Total Revenue per Audited Statements
$904,692
Total Revenue per Form 990
$656,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,130
Salaries, Compensation, and Employee Benefits$95,797
Total Fundraising Expense$27,769
Other Expenses$19,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$399,780--$399,780
Current Officers, Directors, Trustees, and Key Employees$28,292$20,466$14,114$62,872
Other Salaries and Wages$15,801$8,128$8,996$32,925
Grants to Domestic Individuals$27,350--$27,350
Fees for Services Management$4,254$3,110$2,323$9,687
Fees for Services Other$2,143$1,565$1,171$4,879
Other Expenses$2,132$1,559$1,165$4,856
Total Functional Expenses$479,752$34,828$27,769$542,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,671
Expenses per Audited Statements$542,349
Total Expenses per Form 990$542,349
Expenses Not Reported on Form 990$248,322
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherry Creek SchoolsGreenwood Village, COCherry Creek SchoolsTo Support Program Expenses.$399,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,503
Fundraising Gross Income$74,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invest in Success Gala$352,278$74,752$53,946$20,806
Colorado Gives Day$31,609-$5,012-
Total Events$438,351$74,752$170,503$-95,751
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the director of the foundation. The completed form 990 is provided to the governing body prior to the end of the subsequent fiscal year.”

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

“All staff and board members are covered under the conflict of interest policy. For board members, if a conflict arose on an issue that the foundation needed to vote on, that board member would not be allowed to vote. All potential conflicts are brought to the executive committee for review. During the educator initiative grant review process, a board member is not allowed to review grants submitted by a school that they have a personal connection to, for example a child that is a student or a spouse that is an employee. During the review process of the monte moses scholarship, any personal connections to the applicant must be disclosed to the review committee. If the conflict arises during a board meeting, it would be captured within the minutes. During the grant review process, the average score calculation is adjusted appropriately to exclude the conflicted member.”

Form 990, Part VI, Section B, Line 15

“Compensation is established by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Cherry Creek Schools Foundation
EIN
84-1218299
Phone
7205544409
Address
4700 SOUTH YOSEMITE STREET NO 130, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Jill Henden
Title
Executive Director
Phone
7205544409
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Henden
Formed
1993
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
110

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 600, GREENWOOD VILLAGE, CO 80111
Preparer
Adam Pyzdrowski
Phone
3037795710
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses included in revenue -170,503.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in revenue 170,503.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0363599
IRS990/FundraisingDirectExpensesAmt0170503
IRS990/FundraisingGrossIncomeAmt074752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0427130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0399780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0399780
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0826873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHERRY CREEK SCHOOLS FOUNDATION WAS ORGANIZED IN 1993 FOR THE PURPOSE OF ATTRACTING FUNDING FROM BUSINESS, INDUSTRY, AND INDIVIDUALS TO ENHANCE EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE STUDENTS OF THE CHERRY CREEK SCHOOL DISTRICT NUMBER FIVE, ARAPAHOE COUNTY, DENVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0617143
IRS990/NetAssetsOrFundBalancesEOYAmt0731164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041673
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OtherExpensesGrp/ProgramServicesAmt02132
IRS990/OtherExpensesGrp/TotalAmt04856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF UNSPENT GRAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012914
IRS990/OtherRevenueTotalAmt012914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015801
IRS990/OtherSalariesAndWagesGrp/TotalAmt032925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL HENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299315
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt027295
IRS990/PYOtherRevenueAmt0-32680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117855
IRS990/PYSalariesCompEmpBnftPaidAmt0114171
IRS990/PYTotalExpensesAmt0440781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02296626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0585947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88940
IRS990ScheduleA/PublicSupportPY170Pct00.81290
IRS990ScheduleA/PublicSupportTotal170Amt02054696
IRS990ScheduleA/SubstantialContributorsTotAmt0241930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02296626
IRS990ScheduleA/TotalSupportAmt02310220
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077819
IRS990ScheduleD/DonatedServicesUseFcltsAmt077819
IRS990ScheduleD/ExpensesNotReportedAmt0248322
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542349
IRS990ScheduleD/OtherExpensesIncludedAmt0170503
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-170503
IRS990ScheduleD/RevenueNotReportedAmt077819
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-170503
IRS990ScheduleD/RevenueSubtotalAmt0826873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE -170,503.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE 170,503.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0542349
IRS990ScheduleD/TotalRevenuePerForm990Amt0656370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0363599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0277526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt054464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INVEST IN SUCCESS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLORADO GIVES DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0232
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0352278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0438351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-95751

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,164
Liabilities
$0
Net assets
$731,164
Revenue
$656,370
Expenses
$542,349
Net income
$114,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$1.12$1.05$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.07$1.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$1.56$1.45$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.99$0.90$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.87$1.13$0.98$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.63$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.66$0.54$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.56$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.41$0.34$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.36$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.51$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.27$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.43$0.49$0.07
Peer Organizations

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