Civic Intelligence

Unknown Organization

EIN 84-1257033 • 501(c)3 • Denver, CO

Profile

To support the Colorado Symphony Association.

633 17th Street No 3000Denver, CO 80202

www.coloradosymphonyfoundation.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$9,374,308

Down $317,269 (-3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$9,374,308

Down $317,269 (-3.3%) from 2014

Operations
Liabilities / Revenue10th percentileNet Margin85th percentile

Revenue

Down

$661,824

Down $48,881 (-6.9%) from 2014

Expenses

Down

$401,146

Down $375,885 (-48%) from 2014

Net Income

Up

$260,678

Up $327,004 (+493%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2012: $7,919,865Liabilities 2012: $0Net Assets 2012: $7,919,8652012Assets 2013: $8,871,943Liabilities 2013: $0Net Assets 2013: $8,871,9432013Assets 2014: $9,691,577Liabilities 2014: $0Net Assets 2014: $9,691,5772014Assets 2015: $9,374,308Liabilities 2015: $0Net Assets 2015: $9,374,3082015

Highlighted filing

2015

Assets$9,374,308
Liabilities$0
Net Assets$9,374,308
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $928,555Expenses 2012: $319,554Net Income 2012: $609,0012012Revenue 2013: $258,612Expenses 2013: $178,181Net Income 2013: $80,4312013Revenue 2014: $710,705Expenses 2014: $777,031Net Income 2014: -$66,3262014Revenue 2015: $661,824Expenses 2015: $401,146Net Income 2015: $260,6782015

Highlighted filing

2015

Revenue$661,824
Expenses$401,146
Net Income$260,678
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,374,308
Liabilities
$0
Net assets
$9,374,308
Revenue
$661,824
Expenses
$401,146
Net income
$260,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.66$0.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$0.71$0.78$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.00$8.87$0.26$0.18$0.08
2012Summary only. Only limited summary data is available for this year.$7.92$0.00$7.92$0.93$0.32$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$661,824
Mission and Program Overview

Mission

To support the Colorado Symphony Association.

To provide support to the Colorado Symphony Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,871,223$8,331,754▼ $539,469
Savings and Temporary Cash Investments$344,212$565,408▲ $221,196
Total Assets$9,691,577$9,374,308▼ $317,269
Other Assets Total$476,142$477,146▲ $1,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,691,577$9,374,308▼ $317,269
Total Net Assets Fund Balance$9,691,577$9,374,308▼ $317,269
Total Liabilities and Net Assets / Fund Balance$9,691,577$9,374,308▼ $317,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$477,146--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,691,577$16,262▲ $67,615$370,152$9,374,308
2014$8,871,943$1,171▲ $1,595,494$746,800$9,691,577
2013$7,919,865$60,666▲ $1,069,593$149,733$8,871,943
2012$7,617,873$696,023▼ $74,477$285,000$7,919,865
2011$6,412,615$6,000▲ $1,556,863$328,124$7,617,873
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John W LowPresident & director
Gordon ParkerVice President & director
Jerome KernDirector
Marcia StricklandDirector
Raymond SuttonDirector
WW Peter GrantDirector
Suzanne RyanSecretary & director
Revenue and Support

Revenue Composition

Contributions and Grants
$16,262
Program Service Revenue
$0
Investment Income
$645,562
Other Revenue
$0
All Other Contributions
$16,262
Change in Net Assets
$260,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,121
Revenue Not Reported on Financial Statements
$30,703
Revenue Not Reported on Form 990
$-577,947
Total Revenue per Audited Statements
$53,174
Total Revenue per Form 990
$661,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$370,152
Other Expenses$30,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$370,152--$370,152
Fees for Service Investment Mgmnt Fees-$30,703-$30,703
Other Expenses-$291-$291
Total Functional Expenses$370,152$30,994$0$401,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$401,146
Expenses per Audited Statements$370,443
Total Expenses per Audited Statements$370,443
Expenses Not Reported on Financial Statements$30,703
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Symphony AssociationDenver, CO501(c)(3)Operating support for the Colorado Symphony Association.$370,152
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
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 A, line 7A

“The Colorado Symphony Association is allowed to appoint a member of its board of trustess to the Foundation's board of directors.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A copy of the June 30, 2015 Form 990 was reviewed at the September 2015 board meeting prior to filing with the IRS.”

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

“To monitor and enforce compliance with the conflict of interest policy, the Foundation requires all board members to submit a conflict of interest disclosure questionnaire annually. If a conflict of interest were to be disclosed, it would be reviewed by the board and the appropriate action taken.”

Form 990, Part VI, Section B, line 15

“There are no paid employees of the Foundation.”

Form 990, Part VI, Section C, line 19

“The Foundation's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Symphony Foundation
EIN
84-1257033
Phone
3032998148
Address
633 17th Street No 3000, Denver, CO 80202

Signing Officer

Name
John Low
Title
President
Phone
3032998148
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Low
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Ste 200, Denver, CO 80203
Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of remainder trust 1,004.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Intended use of the Foundation's endowment funds is to provide distributions to the Colorado Symphony Association and still provide for growth in assets and income over time.”

Part X, Line 2:

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and has been granted non-private foundation status in accordance with Section 509(a)(3) of the Internal Revenue Code. The Foundation also qualifies for the charitable contribution deduction. Income from activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. The Foundation had no unrelated business income during the fiscal years ended June 30, 2015 and 2014. The Foundation is required to report uncertain tax positions. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2015 and 2014. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed as other operating expenses. No interest or penalties have been assessed as of June 30, 2015 and 2014. The three previous tax years remain subject to examination.”

Part XI, Line 2D - Other Adjustments:

“Change in value of remainder trust”

Raw XML AppendixShowing 400 of 518 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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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Supported organization's relationship with the Foundation: The Foundation has one or more board members of CSA as board members or officers of the Foundation's board, and the board members of the Foundation maintain a close and continuous working relationship with the officers and directors of CSA. Because of the relationship that CSA officers and directors have with the Foundation the supported organization, CSA, does have the ability to "influence" the Foundation's investment policies and CSA's input was solicited and considered. This is documented in the minutes of the Board of Director's meetings.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt08907629
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt08765964
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0649860
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0215584
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt08257769
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt08550380
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0133614
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0131489
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt08774015
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt08634475
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0307091
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0302207
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt08907629
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt08765964
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0307091
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0302207
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840511458
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Line 7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0370152
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Colorado Symphony Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0370152
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/AdministrativeExpensesAmt030994
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09691577
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09374308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067615
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0370152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08871943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09691577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01595494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0746800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07919865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08871943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01069593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0149733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07617873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0696023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07919865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0285000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06412615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07617873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01556863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0328124
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030703
IRS990ScheduleD/ExpensesSubtotalAmt0370443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030703
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030703
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-578951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0477146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in remainder trust
IRS990ScheduleD/OtherRevenueAmt01004
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-577947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030703
IRS990ScheduleD/RevenueSubtotalAmt0631121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Intended use of the Foundation's endowment funds is to provide distributions to the Colorado Symphony Association and still provide for growth in assets and income over time.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and has been granted non-private foundation status in accordance with Section 509(a)(3) of the Internal Revenue Code. The Foundation also qualifies for the charitable contribution deduction. Income from activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. The Foundation had no unrelated business income during the fiscal years ended June 30, 2015 and 2014. The Foundation is required to report uncertain tax positions. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2015 and 2014. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed as other operating expenses. No interest or penalties have been assessed as of June 30, 2015 and 2014. The three previous tax years remain subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in value of remainder trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0477146
IRS990ScheduleD/TotalExpensesPerForm990Amt0401146
IRS990ScheduleD/TotalRevenuePerForm990Amt0661824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370443
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0370152
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating support for the Colorado Symphony Association.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Symphony Association
IRS990ScheduleI/RecipientTable/RecipientEIN0840511458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 14th Street 15
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080202
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0n/a
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation's purpose is to provide distributions to the Colorado Symphony Assocation. The Foundation receives quarterly updates on the activities of the Association.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Colorado Symphony Association is allowed to appoint a member of its board of trustess to the Foundation's board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the June 30, 2015 Form 990 was reviewed at the September 2015 board meeting prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To monitor and enforce compliance with the conflict of interest policy, the Foundation requires all board members to submit a conflict of interest disclosure questionnaire annually. If a conflict of interest were to be disclosed, it would be reviewed by the board and the appropriate action taken.

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