Civic Intelligence

Boulder Valley Hockey Foundation

990 • Fiscal year 2019 • EIN 84-1244225

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.BVHF.ORG
One Superior DriveSuperior, CO 80027-8649

(303) 494-4777

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$91,192

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,482,536

Up $176,295 (+13%) from 2018

Net Assets

Down

$822,597

Down $159,099 (-16%) from 2018

Liabilities

Up

$659,939

Up $335,394 (+103%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$1,418,889

Down $28,010 (-1.9%) from 2018

Expenses

Up

$1,577,988

Up $270,722 (+21%) from 2018

Net Income

Down

-$159,099

Down $298,732 (-214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,159Liabilities 2010: $1,153,950Net Assets 2010: $1,070,2092010Assets 2011: $2,337,604Liabilities 2011: $907,205Net Assets 2011: $1,430,3992011Assets 2012: $2,060,542Liabilities 2012: $411,615Net Assets 2012: $1,648,9272012Assets 2013: $2,215,853Liabilities 2013: $362,377Net Assets 2013: $1,853,4762013Assets 2014: $2,346,880Liabilities 2014: $300,689Net Assets 2014: $2,046,1912014Assets 2015: $2,563,779Liabilities 2015: $340,495Net Assets 2015: $2,223,2842015Assets 2016: $1,183,843Liabilities 2016: $303,735Net Assets 2016: $880,1082016Assets 2017: $1,255,879Liabilities 2017: $413,816Net Assets 2017: $842,0632017Assets 2018: $1,306,241Liabilities 2018: $324,545Net Assets 2018: $981,6962018Assets 2019: $1,482,536Liabilities 2019: $659,939Net Assets 2019: $822,5972019Assets 2020: $1,155,046Liabilities 2020: $295,249Net Assets 2020: $859,7972020Assets 2021: $1,152,160Liabilities 2021: $185,080Net Assets 2021: $967,0802021Assets 2022: $1,196,012Liabilities 2022: $81,715Net Assets 2022: $1,114,2972022Assets 2023: $1,077,455Liabilities 2023: $82,745Net Assets 2023: $994,7102023Assets 2024: $916,453Liabilities 2024: $50,320Net Assets 2024: $866,1332024

Highlighted filing

2019

Assets$1,482,536
Liabilities$659,939
Net Assets$822,597
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,263,5772010Expenses 2011: $1,219,1162011Expenses 2012: $1,229,2662012Revenue 2013: $1,513,727Expenses 2013: $1,309,848Net Income 2013: $203,8792013Revenue 2014: $1,582,503Expenses 2014: $1,389,788Net Income 2014: $192,7152014Revenue 2015: $1,623,756Expenses 2015: $1,446,664Net Income 2015: $177,0922015Revenue 2016: $1,137,548Expenses 2016: $2,480,724Net Income 2016: -$1,343,1762016Revenue 2017: $1,097,756Expenses 2017: $1,135,801Net Income 2017: -$38,0452017Revenue 2018: $1,446,899Expenses 2018: $1,307,266Net Income 2018: $139,6332018Revenue 2019: $1,418,889Expenses 2019: $1,577,988Net Income 2019: -$159,0992019Revenue 2020: $1,240,476Expenses 2020: $1,203,276Net Income 2020: $37,2002020Revenue 2021: $1,187,948Expenses 2021: $1,080,665Net Income 2021: $107,2832021Revenue 2022: $1,147,960Expenses 2022: $1,000,743Net Income 2022: $147,2172022Revenue 2023: $1,073,245Expenses 2023: $1,192,832Net Income 2023: -$119,5872023Revenue 2024: $1,225,629Expenses 2024: $1,338,088Net Income 2024: -$112,4592024

Highlighted filing

2019

Revenue$1,418,889
Expenses$1,577,988
Net Income-$159,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,480,111
Mission and Program Overview

Mission

Supporting, developing, and training Colorado youth for national and/or international competition in ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,220$596,326▼ $58,894
Land, Buildings, and Equipment, Net$180,738$175,535▼ $5,203
Investments Other Securities$250,000$144,897▼ $105,103
Prepaid Expenses and Deferred Charges$68,134--
Accounts Receivable$40,000$40,521▲ $521
Savings and Temporary Cash Investments$18,784$14,107▼ $4,677
Total Assets$1,306,241$1,482,536▲ $176,295
Other Assets Total$93,365$511,150▲ $417,785
Liabilities
Deferred Revenue$322,256$481,284▲ $159,028
Accounts Payable and Accrued Expenses$2,289$178,655▲ $176,366
Total Liabilities$324,545$659,939▲ $335,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,696$822,597▼ $159,099
Total Net Assets Fund Balance$981,696$822,597▼ $159,099
Total Liabilities and Net Assets / Fund Balance$1,306,241$1,482,536▲ $176,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,535$16,729$192,264
Other Assets Org$249,000--
Closely Held Equity Interests$144,897--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher LockremExecutive DirectorFT$91,192$91,192
Michele AmidonExecutive DirectorFT$79,631$79,631

Board Members and Trustees

NameTitle
Andrew JunkinPresident
Fred LinderVice President
Arno BergstromDirector
David JanowiecDirector
David PiggottDirector
Ed SmithDirector
Elizabeth RussellDirector
Kristel HansonDirector
Tom SwettDirector
Tony SdaoDirector
Heather RingoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,629
Program Service Revenue
$1,429,085
Investment Income
$3,911
Other Revenue
$-31,736
All Other Contributions
$17,629
Change in Net Assets
$-159,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,489
Salaries, Compensation, and Employee Benefits$250,020
Total Fundraising Expense$5,721
Grants and Similar Amounts Paid$3,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$645,937$13,182-$659,119
Current Officers, Directors, Trustees, and Key Employees$153,741$15,374$1,708$170,823
Fees for Services Other$168,437--$168,437
Other Salaries and Wages$71,277$7,128$792$79,197
Office Expenses$64,133$3,375-$67,508
Fees for Services Accounting-$20,476-$20,476
Travel$11,899$626-$12,525
Other Expenses$6,428$2,143$2,143$10,714
Insurance$7,406$390-$7,796
Depreciation Depletion$5,203--$5,203
Grants to Domestic Orgs$3,479--$3,479
Advertising$2,646$265$29$2,940
Interest$22--$22
Total Functional Expenses$1,499,863$72,404$5,721$1,577,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$13,715
Gaming Gross Income$7,437
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembersInvestmentNo$249,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three voting board members of the foundation also serve as investors in a for-profit entity (ice ranch at boulder valley llc) that the foundation invested $250,000 of cash during 2015. The for-profit entity owns and manages the ice rink where the foundation conducts its programs.”

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

“Line 11b explanation - form 990 is reviewed by the treasurer prior to filing.”

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

“The organization regulary and consistently monitors and enforces compliance with the conflict of interest policy.”

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

“The board of directors annually reviews comparability data (including job descriptions and salary comparisons) to determine appropriate salary levels for staff.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Form 990, Part VII, Section A, Line 5

“Form 990, part vii, section a, line 5 the ice ranch of boulder valley, llc pays the association's salaries from funds provided by the foundation.”

Filing and Contact Details

Filer

Filer Name
Boulder Valley Hockey Foundation
EIN
84-1244225
Phone
3034944777
Address
ONE SUPERIOR DRIVE, SUPERIOR, CO 80027-8649

Signing Officer

Name
Heather Ringoen
Title
Treasurer
Phone
3034944777
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ringoen
Formed
1993
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
Kco Inc
Address
4999 PEARL EAST CIRCLE SUITE 103, BOULDER, CO 80301
Preparer
Mark Kightlinger
Phone
3034493830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 168,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,437.”

Raw XML AppendixShowing 400 of 498 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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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0981696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0822597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013182
IRS990/OccupancyGrp/ProgramServicesAmt0645937
IRS990/OccupancyGrp/TotalAmt0659119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03375
IRS990/OfficeExpensesGrp/ProgramServicesAmt064133
IRS990/OfficeExpensesGrp/TotalAmt067508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093365
IRS990/OtherAssetsTotalGrp/EOYAmt0511150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01049
IRS990/OtherExpensesGrp/FundraisingAmt12143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12143
IRS990/OtherExpensesGrp/ProgramServicesAmt0264801
IRS990/OtherExpensesGrp/ProgramServicesAmt194454
IRS990/OtherExpensesGrp/ProgramServicesAmt26428
IRS990/OtherExpensesGrp/TotalAmt0264801
IRS990/OtherExpensesGrp/TotalAmt1104948
IRS990/OtherExpensesGrp/TotalAmt210714
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-13950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-13950
IRS990/OtherRevenueTotalAmt0-13950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071277
IRS990/OtherSalariesAndWagesGrp/TotalAmt079197
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068134
IRS990/PrincipalOfficerNm0HEATHER RINGOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0RINK PROGRAMS AND CAMP
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH HOCKEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01186833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07530
IRS990/PYInvestmentIncomeAmt05426
IRS990/PYOtherExpensesAmt01063493
IRS990/PYOtherRevenueAmt01183
IRS990/PYProgramServiceRevenueAmt01350415
IRS990/PYRevenuesLessExpensesAmt0139633
IRS990/PYSalariesCompEmpBnftPaidAmt0236243
IRS990/PYTotalExpensesAmt01307266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01446899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-159099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01403627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0APPAREL SALES - 2017 AMOUNT: $ 1,164. 2018 AMOUNT: $ 1,530. 2019 AMOUNT: $ 35,999.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01429085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01350415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01052801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01101533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01526210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06460044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014030
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038693
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt06641859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01446714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01440290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01582492
IRS990ScheduleA/Total509Grp/TotalAmt06641859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01486624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01447246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01066520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01110174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01584018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06694582
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0144897
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2140369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3249000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IRBV - NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SEAT - NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE TO / FROM SPORT STABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSTALLMENT RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0511150
IRS990ScheduleD/TotalBookValueSecuritiesAmt0144897
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VARIOUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SDAO FAMILY II LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TONY SDAO IS A MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0249000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1IN 2019, A BOARD MEMBER INVESTED $249,000 FOR A MEMBERSHIP INTEREST TOWARDS THE BUILDING AND LAND OF THE FOUNDATION. THE PURCHASE AGREEMENT STATES AN INVESTMENT OF EQUAL INSTALLMENTS OVER A 3 YEAR PERIOD BEGINNING IN JANUARY, 2020.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TWO VOTING BOARD MEMBERS OF THE FOUNDATION ALSO SERVE AS INVESTORS IN A FOR-PROFIT ENTITY (ICE RANCH AT BOULDER VALLEY LLC) THAT THE FOUNDATION INVESTED $250,000 OF CASH DURING 2015. THE FOR-PROFIT ENTITY OWNS AND MANAGES THE ICE RINK WHERE THE FOUNDATION CONDUCTS ITS PROGRAMS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE VOTING BOARD MEMBERS OF THE FOUNDATION ALSO SERVE AS INVESTORS IN A FOR-PROFIT ENTITY (ICE RANCH AT BOULDER VALLEY LLC) THAT THE FOUNDATION INVESTED $250,000 OF CASH DURING 2015. THE FOR-PROFIT ENTITY OWNS AND MANAGES THE ICE RINK WHERE THE FOUNDATION CONDUCTS ITS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPARABILITY DATA (INCLUDING JOB DESCRIPTIONS AND SALARY COMPARISONS) TO DETERMINE APPROPRIATE SALARY LEVELS FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,536
Liabilities
$659,939
Net assets
$822,597
Revenue
$1,418,889
Expenses
$1,577,988
Net income
-$159,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.23$1.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.08$0.99$1.07$1.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.11$1.15$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.97$1.19$1.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$1.24$1.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.66$0.82$1.42$1.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.98$1.45$1.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.84$1.10$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$1.14$2.48$1.34
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.22$1.62$1.45$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.30$2.05$1.58$1.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.36$1.85$1.51$1.31$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.41$1.65$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.91$1.43$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.15$1.07$1.26