Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-1305294 • 501(c)3 • Englewood, CO
Profile
Denver Broncos Foundation is committed to improving lives in our community by focusing on Youth Development, Quality of Life, Health & Wellness, Youth Football and Civic Engagement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,217,081
Down $23,968 (-1.9%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$1,217,081
Down $23,968 (-1.9%) from 2023
Revenue
Up$6,555,767
Up $782,732 (+14%) from 2023
Expenses
Up$6,579,735
Up $1,179,663 (+22%) from 2023
Net Income
Down-$23,968
Down $396,931 (-106%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Denver Broncos Charities support many qualified non-profit organizations that work to impact the quality of life for youth, health and the hungry and homeless. DBC's emphasis is on programs designed to assist young people in the areas of education and youth football with a particular emphasis on programs aimed at disadvantaged and at-risk youth. DBC's will also consider programs devoted to health, hunger and homelessness issues.
The Denver Broncos Foundation is committed to making a positive impact on future generations by creating a "game plan" for life through youth health and wellness initiatives, dynamic in and out of school programming, and access to career pathways.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,169,634 | $1,160,570 | ▼ $9,064 |
| Land, Buildings, and Equipment, Net | $71,415 | $56,511 | ▼ $14,904 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,241,049 | $1,217,081 | ▼ $23,968 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,241,049 | $1,217,081 | ▼ $23,968 |
| Total Net Assets Fund Balance | $1,241,049 | $1,217,081 | ▼ $23,968 |
| Total Liabilities and Net Assets / Fund Balance | $1,241,049 | $1,217,081 | ▼ $23,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,511 | $18,009 | $74,520 |
| Name | Title |
|---|---|
| Carrie W Penner | Chairperson/director |
| Damani Leech | President/director |
| Gregory B Penner | Director |
| Patrick Smyth | Director |
| S Robson Walton | Director |
| Allie Engelken | Executive Director |
| Tim Aragon | Secretary/director |
| Justin Webster | Treasurer/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 9 | $206,974 | Market value |
| Other Non Cash Contri Table | 1 | $159,390 | Market value |
| Other Non Cash Contri Table | 4 | $81,571 | Market value |
| Clothing and Household Goods | - | $36,697 | Market value |
| Other Non Cash Contri Table | 1 | $23,260 | Market value |
| Other Non Cash Contri Table | 2 | $20,250 | Market value |
| Other Non Cash Contri Table | 1 | $6,500 | Market value |
| Other Non Cash Contri Table | 1 | $300 | Market value |
| Other Non Cash Contri Table | 1 | $15 | Market value |
| Total Noncash Contributions | 20 | $534,957 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,028,167 |
| Other Expenses | $551,568 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,028,167 | - | - | $6,028,167 |
| Information Technology | - | $63,040 | - | $63,040 |
| Fees for Services Accounting | - | $37,872 | - | $37,872 |
| Depreciation Depletion | - | $14,904 | - | $14,904 |
| Other Expenses | $389,712 | $12,431 | - | $12,431 |
| Travel | - | $9,156 | - | $9,156 |
| Office Expenses | - | $7,622 | - | $7,622 |
| All Other Expenses | $0 | $6,059 | $0 | $6,059 |
| Fees for Services Management | - | $5,897 | - | $5,897 |
| Fees for Services Other | $0 | $4,875 | $0 | $4,875 |
| Total Functional Expenses | $6,417,879 | $161,856 | $0 | $6,579,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,579,735 |
| Expenses per Audited Statements | $6,126,366 |
| Total Expenses per Audited Statements | $6,126,366 |
| Expenses Not Reported on Financial Statements | $453,369 |
| Other Expense Adjustments | $453,369 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Black Canyon Boys & Girls Club Inc | Montrose, CO | 501c3 | Community Grant Program | $534,633 |
| Boys & Girls Clubs of the San Luis Valley Inc | Alamosa, CO | 501c3 | Community Grant Program | $250,000 |
| Mental Health Center of Denver dba WellPower | Denver, CO | 501c3 | Justice Involved Youth Programming | $250,000 |
| Jeffco Schools Foundation | Golden, CO | 501c3 | Community Grant Program | $175,000 |
| Denver Area Youth Services | Lakewood, CO | 501c3 | Youth Health & Wellness Programming | $150,000 |
| Project Pave Inc | Denver, CO | 501c3 | Youth and High School Football Programming | $150,000 |
| Aurora Public Schools Foundation | Aurora, CO | 501c3 | Community Grant Program | $100,000 |
| Chef Ann Foundation | Boulder, CO | 501c3 | Youth Health & Wellness Programming | $100,000 |
| Colorado Futuretek Inc | Denver, CO | 501c3 | Community Grant Program | $100,000 |
| Environmental Learning for Kids | Denver, CO | 501c3 | Game tickets for youth and families served by Environmental Learning for Kids | $100,000 |
| Manual High School Football | Denver, CO | Denver Public School | Youth and High School Football Programming | $100,000 |
| Mizel Institute | Denver, CO | 501c3 | Event Sponsorship | $100,000 |
| Cheltenham Elementary School | Denver, CO | Denver Public School | Game tickets for youth and families attending Cheltenham Elementary School | $75,000 |
| City Year Inc | Boston, MA | 501c3 | In and Out of School Programming | $75,000 |
| Colorado Springs Vikings Football and Cheer | Peyton, CO | 501c3 | Community Grant Program | $75,000 |
| Food For Thought Denver | Denver, CO | 501c3 | Youth Health & Wellness Programming | $75,000 |
| Generation Schools Network Inc | Denver, CO | 501c3 | Community Grant Program | $75,000 |
| Impact on Education Inc | Louisville, CO | 501c3 | Community Grant Program | $75,000 |
| Kaboom | Bethesda, MD | 501c3 | In and Out of School Programming | $75,000 |
| Levi Wallace Foundation Inc | Phoenix, AZ | 501c3 | General Support via Matching Program | $75,000 |
| Mile High United Way Inc | Denver, CO | 501c3 | Access to Career Pathways Programming | $75,000 |
| PlatteForum | Denver, CO | 501c3 | Community Grant Program | $75,000 |
| Denver Urban Gardens | Denver, CO | 501c3 | Youth Health & Wellness Programming | $73,680 |
| TEENS Inc | Nederland, CO | 501c3 | Community Grant Program | $73,206 |
| Stepping Stones of the Roaring Fork Valley Inc | Carbondale, CO | 501c3 | Community Grant Program | $70,000 |
| Make A Chess Move - MACM | Denver, CO | 501c3 | Justice Involved Youth Programming | $68,640 |
| Scholastic | Cincinnati, OH | 501c3 | In and Out of School Programming | $67,510 |
| Global Leaders Inc | Fort Collins, CO | 501c3 | Community Grant Program | $64,500 |
| Project Helping | Aurora, CO | 501c3 | Youth Health & Wellness Programming | $62,550 |
| Every Kid Sports | Bend, OR | 501c3 | Youth and High School Football Programming | $58,320 |
| Colorado Sports Hall of Fame | Denver, CO | 501c3 | Event Sponsorship | $55,000 |
| 18th Judicial District Juvenile Assessment Center | Denver, CO | 501c3 | Justice Involved Youth Programming | $50,000 |
| Children's Hospital Colorado Foundation | Aurora, CO | 501c3 | Cold weather clothing for patients at Children's Hospital CO | $50,000 |
| Colorado Gives Foundation | Arvada, CO | 501c3 | Youth Health & Wellness Programming | $50,000 |
| Denver Public Schools | Denver, CO | Denver Public School | Community Grant Program | $50,000 |
| Littleton High School Football | Littleton, CO | Littleton Pub School | Youth and High School Football Programming | $50,000 |
| Riverside Educational Center | Grand Junction, CO | 501c3 | Community Grant Program | $50,000 |
| Out Teach | Washington, DC | 501c3 | In and Out of School Programming | $45,000 |
| The Aspen Institute Inc | Washington, DC | 501c3 | Youth and High School Football Programming | $45,000 |
| ChildSafe Colorado Inc | Fort Collins, CO | 501c3 | Community Grant Program | $40,000 |
| Momentum Advisory Collective | Dallas, TX | 501c3 | Access to Career Pathways Programming | $40,000 |
| The Buddy Program Inc | Aspen, CO | 501c3 | Community Grant Program | $40,000 |
| The Matthews House | Fort Collins, CO | 501c3 | Community Grant Program | $32,500 |
| CASA of the Pikes Peak Region Inc | Colorado Springs, CO | 501c3 | Community Grant Program | $30,420 |
| Dress for Success Denver | Denver, CO | 501c3 | Access to Career Pathways Programming | $30,000 |
| Servicios de La Raza | Denver, CO | 501c3 | Game tickets for youth and families served by Servicios de La Raza | $30,000 |
| Project 2442 Foundation Inc | Austin, TX | 501c3 | General Support via Matching Program | $25,700 |
| Center for African American Health | Denver, CO | 501c3 | Community Grant Program | $25,210 |
| College Track | Oakland, CA | 501c3 | Access to Career Pathways Programming | $25,000 |
| Growing Gardens of Boulder County | Boulder, CO | 501c3 | Community Grant Program | $25,000 |
| John F Kennedy High School | Denver, CO | Denver Public School | Youth and High School Football Programming | $25,000 |
| K9s For Warriors | Ponte Vedra, FL | 501c3 | Game tickets (hospitality suite) for staff, clients and beneficiaries of K9s For Warriors | $25,000 |
| Kroenke Sports Charities Inc | Denver, CO | 501c3 | Event Sponsorship | $25,000 |
| Simla High School | Simla, CO | 501c3 | Scoreboard for Athletic Department and field | $25,000 |
| Gateway High School Football | Denver, CO | Aurora Public School | Youth and High School Football Programming | $24,100 |
| Positive Coaching Alliance | Oakland, CA | 501c3 | Youth and High School Football Programming | $20,000 |
| IN Colorado Initiative for Inclusive Higher Education | Littleton, CO | 501c3 | Access to Career Pathways Programming | $12,500 |
| Colorado Dream Foundation | Denver, CO | 501c3 | Youth Health & Wellness Programming | $12,000 |
| Ability Connection Colorado Inc | Denver, CO | 501c3 | Community Grant Program | $10,000 |
| Abraham Lincoln High School | Denver, CO | Denver Public School | Youth and High School Football Programming | $10,000 |
| Atlas Preparatory School Inc | Colorado Springs, CO | 501c3 | Community Grant Program | $10,000 |
| Aurora Central High School Football | Aurora, CO | 501c3 | Youth and High School Football Programming | $10,000 |
| Better Tomorrow dba Advocates of Routt County | Steamboat Springs, CO | 501c3 | Community Grant Program | $10,000 |
| Big Brothers Big Sisters of Colorado | Denver, CO | 501c3 | Game tickets for youth and families served by Big Brothers Big Sisters | $10,000 |
| Boulder Community Housing Corporation | Boulder, CO | 501c3 | Community Grant Program | $10,000 |
| Boulder Community Housing Corporation | Boulder, CO | 501c3 | Game tickets for youth and families served by Boulder Housing Corporation | $10,000 |
| Boys & Girls Clubs of Weld County | Greeley, CO | 501c3 | Community Grant Program | $10,000 |
| Brighton High School | Brighton, CO | 27J Schools | Community Grant Program | $10,000 |
| Charities Aid Foundation America | Alexandria, CO | 501c3 | General Support via Matching Program | $10,000 |
| Children's Hospital Colorado Foundation | Aurora, CO | 501c3 | Event Sponsorship | $10,000 |
| Clothes To Kids of Denver Inc | Denver, CO | 501c3 | Youth Health & Wellness Programming | $10,000 |
| Cobbled Streets - Helping Homeless and Foster Kids Move Forward | Wheat Ridge, CO | 501c3 | Community Grant Program | $10,000 |
| Colorado CASA Inc | Denver, CO | 501c3 | Youth Health & Wellness Programming | $10,000 |
| Colorado Nonprofit Development Center dba Antonito Together | Denver, CO | 501c3 | Community Grant Program | $10,000 |
| Colorado UpLift | Denver, CO | 501c3 | In and Out of School Programming | $10,000 |
| Denver Scholarship Foundation | Denver, CO | 501c3 | Access to Career Pathways Programming | $10,000 |
| Denver South High School Football | Denver, CO | Denver Public School | Youth and High School Football Programming | $10,000 |
| Denver West High School Football | Denver, CO | Denver Public School | Youth and High School Football Programming | $10,000 |
| Elk Rapids Schools | Elk Rapids, MI | Elk Rapids Schools | General Support via Matching Program | $10,000 |
| Feel the Beat Corp | Englewood, CO | 501c3 | Community Grant Program | $10,000 |
| Food for Hope | Eastlake, CO | 501c3 | Community Grant Program | $10,000 |
| Full Circle Restorative Justice | Salida, CO | 501c3 | Community Grant Program | $10,000 |
| Fully Liberated Youth | Denver, CO | 501c3 | Community Grant Program | $10,000 |
| GRID Alternatives Colorado Inc | Denver, CO | 501c3 | Community Grant Program | $10,000 |
| Girl Scouts of Colorado | Denver, CO | 501c3 | Community Grant Program | $10,000 |
| Girls Incorporated of Metro Denver | Denver, CO | 501c3 | Access to Career Pathways Programming | $10,000 |
| Girls on the Run of the Rockies | Greenwood Village, CO | 501c3 | Community Grant Program | $10,000 |
| Gold Crown Foundation Inc | Denver, CO | 501c3 | Youth and High School Football Programming | $10,000 |
| Good Sports Inc | Braintree, MA | 501c3 | Youth and High School Football Programming | $10,000 |
| Greater Denver CARES | Denver, CO | 501c3 | Community Grant Program | $10,000 |
| Heart of America Foundation | Washington, DC | 501c3 | In and Out of School Programming | $10,000 |
| I Have A Dream Foundation of Boulder County | Boulder, CO | 501c3 | Community Grant Program | $10,000 |
| Joint Effort Community Sports Inc | Denver, CO | 501c3 | Event Sponsorship | $10,000 |
| Junior Achievement-Rocky Mountain Inc | Greenwood Village, CO | 501c3 | Access to Career Pathways Programming | $10,000 |
| KidsPak Inc | Loveland, CO | 501c3 | Community Grant Program | $10,000 |
| Minds Matter Colorado Inc | Denver, CO | 501c3 | Access to Career Pathways Programming | $10,000 |
| Mountain View High School Football | Loveland, CO | Thompson School Dist | Youth and High School Football Programming | $10,000 |
| Playworks Education Energized | Oakland, CA | 501c3 | In and Out of School Programming | $10,000 |
| Rangeview High School Football | Aurora, CO | Aurora Public School | Youth and High School Football Programming | $10,000 |
| Science of Sport | Calabasas, CA | 501c3 | In and Out of School Programming | $10,000 |
| Second Wind Fund Inc | Denver, CO | 501c3 | Youth Health & Wellness Programming | $10,000 |
| Servicios de La Raza | Denver, CO | 501c3 | Youth Health & Wellness Programming | $10,000 |
| Sims-Fayola Foundation | Aurora, CO | 501c3 | Justice Involved Youth Programming | $10,000 |
| Sleep in Heavenly Peace Inc | Pocatello, ID | Cherry Creek Schools | Community Grant Program | $10,000 |
| Smoky Hill High School Football | Aurora, CO | 501c3 | Youth and High School Football Programming | $10,000 |
| Southern Colorado Community Action Agency Inc | Ignacio, CO | 501c3 | Community Grant Program | $10,000 |
| Special Olympics Colorado | Centennial, CO | 501c3 | Youth and High School Football Programming | $10,000 |
| Special Olympics Colorado | Centennial, CO | 501c3 | Game tickets for youth and families served by Special Olympics Colorado | $10,000 |
| St Anthony Health Foundation | Denver, CO | 501c3 | Event Sponsorship | $10,000 |
| The Arc of Ventura County Inc | Ventura, CA | 501c3 | General Support via Matching Program | $10,000 |
| The Empowerment Program Inc | Denver, CO | 501c3 | Game tickets for youth and families served by The Empowerment Program | $10,000 |
| The Family Resource Center | Camden, SC | 501c3 | Community Grant Program | $10,000 |
| The Urban Farm | Denver, CO | 501c3 | Donation (Inspire Change Award Recipient) | $10,000 |
| Crossroads Safehouse Inc | Fort Collins, CO | 501c3 | Community Grant Program | $9,980 |
| 5280 High School | Denver, CO | Denver Public School | Community Grant Program | $9,940 |
| Caf Momentum Denver Corporation | Denver, CO | 501c3 | Access to Career Pathways Programming | $9,600 |
| A Precious Child | Broomfield, CO | 501c3 | Community Grant Program | $8,000 |
| Food Bank of the Rockies | Denver, CO | 501c3 | Youth Health & Wellness Programming | $8,000 |
| Sarcoma Foundation of America Inc | Damascus, MD | 501c3 | General Support via Matching Program | $8,000 |
| Center for Family Outreach | Fort Collins, CO | 501c3 | Community Grant Program | $7,500 |
| Ability to Access Inc | Englewood, CO | 501c3 | Community Grant Program | $7,000 |
| Activate Work Inc | Denver, CO | 501c3 | Community Grant Program | $7,000 |
| Angels of America's Fallen | Colorado Springs, CO | 501c3 | Community Grant Program | $7,000 |
| Attention Inc dba TGTHR | Boulder, CO | 501c3 | Community Grant Program | $7,000 |
| Colorado Youth for a Change | Denver, CO | 501c3 | Access to Career Pathways Programming | $7,000 |
| Denver Hybrid College dba AdvanceEDU | Denver, CO | 501c3 | Access to Career Pathways Programming | $7,000 |
| Denver North High School Football | Denver, CO | Denver Public School | Youth and High School Football Programming | $7,000 |
| Evergreen High School PTSA | Evergreen, CO | 501c3 | Community Grant Program | $7,000 |
| Florence Crittenton Services of Colorado | Denver, CO | 501c3 | Community Grant Program | $7,000 |
| HighView | Denver, CO | 501c3 | Community Grant Program | $7,000 |
| Juntos Community | Denver, CO | 501c3 | Game tickets for youth and families served by Juntos Community | $7,000 |
| K9s For Warriors Inc | Ponte Vedra, FL | 501c3 | General Support | $7,000 |
| Metro DEEP | Denver, CO | 501c3 | Community Grant Program | $7,000 |
| Pikes Peak Panthers Football and Cheer | Colorado Springs, CO | 501c3 | Community Grant Program | $7,000 |
| Pro Football Hall of Fame | Canton, OH | 501c3 | Event Sponsorship | $7,000 |
| Ross Initiative in Sports for Equality Inc | New York, NY | 501c3 | In and Out of School Programming | $7,000 |
| Sun Valley Youth Center | Denver, CO | 501c3 | In and Out of School Programming | $7,000 |
| Sun Valley Youth Center | Denver, CO | 501c3 | Game tickets for youth and families served by Sun Valley Youth Center | $7,000 |
| National Football Foundation | Highlands Ranch, CO | 501c3 | Event Sponsorship | $6,750 |
| Aurora Public Schools Foundation | Aurora, CO | 501c3 | Access to Career Pathways Programming | $6,500 |
| A Precious Child | Broomfield, CO | 501c3 | Youth Health & Wellness Programming | $6,400 |
| Colorado Friendship | Longmont, CO | 501c3 | Community Grant Program | $6,000 |
| Emily Griffith Foundation | Denver, CO | 501c3 | Access to Career Pathways Programming | $6,000 |
| A Precious Child | Broomfield, CO | 501c3 | Clothing and Toiletries for families served by A Precious Child's Essentials Program | $5,000 |
| Alameda High School Football | Lakewood, CO | Alameda Unified Sch | Youth and High School Football Programming | $5,000 |
| American Cancer Society | Atlanta, GA | 501c3 | Event Sponsorship | $5,000 |
| Arvada High School Football Boosters | Arvada, CO | Jeffco Schools | Youth and High School Football Programming | $5,000 |
| Boys & Girls Clubs of Metro Denver Inc | Denver, CO | 501c3 | In and Out of School Programming | $5,000 |
| Denver Indian Center Inc | Denver, CO | 501c3 | Community Grant Program | $5,000 |
| Ednium The Alumni Collective | Denver, CO | 501c3 | Community Grant Program | $5,000 |
| Fellowship of Christian Athletes | Kansas City, MO | 501c3 | General Support via Matching Program | $5,000 |
| Horizons Colorado at Colorado Academy | Denver, CO | 501c3 | Community Grant Program | $5,000 |
| Jon Diaz Community Center Inc | Nedrow, NY | 501c3 | General Support via Matching Program | $5,000 |
| Khesed Wellness A Colorado Nonprofit Corporation | Edgewater, CO | 501c3 | Justice Involved Youth Programming | $5,000 |
| Metropolitan State University of Denver Foundation Inc | Denver, CO | 501c3 | Community Grant Program (Call Me MiSTER Program Designation) | $5,000 |
| Mile High Council on Alcoholism and Drug Abuse dba Mile High Behavioral Hea | Aurora, CO | 501c3 | Youth Health & Wellness Programming | $5,000 |
| Mile High Youth Corps | Denver, CO | 501c3 | Access to Career Pathways Programming | $5,000 |
| Montbello High School Football | Denver, CO | Denver Public School | Youth and High School Football Programming | $5,000 |
| Reading Partners | Oakland, CA | 501c3 | In and Out of School Programming | $5,000 |
| Ronald McDonald House Charities of Denver Inc | Denver, CO | 501c3 | Game tickets for youth and families served by the Ronald McDonald House | $5,000 |
| Servicios de La Raza | Denver, CO | Big Sandy Schools | Event Sponsorship | $5,000 |
| The Center on Colfax | Denver, CO | 501c3 | Community Grant Program | $5,000 |
| The Community Foundation of Utah | Salt Lake City, UT | 501c3 | General Support via Matching Program (GB3 Foundation Designation) | $5,000 |
| The Patrick Surtain II Foundation Inc | Florence, KY | 501c3 | General Support via Matching Program | $5,000 |
| The Urban Farm | Denver, CO | Denver Public School | Justice Involved Youth Programming | - |
| Thomas Jefferson High School Football | Denver, CO | Adams 12 Five Star | Youth and High School Football Programming | - |
| Thornton High School Football | Thornton, CO | 501c3 | Youth and High School Football Programming | - |
| University of Colorado Denver (CHCO) | Denver, CO | 501c3 | Youth and High School Football Programming | - |
| University of Colorado Foundation | Denver, CO | 501c3 | Community Grant Program (Korey Wise Innocence Project Designation) | - |
| Urban Peak | Denver, CO | 501c3 | Access to Career Pathways Programming | - |
| Vera Institute of Justice Inc | Brooklyn, NY | 501c3 | Justice Involved Youth Programming | - |
| Village Exchange Center Inc | Aurora, CO | Aurora Public School | Game tickets for youth and families served by Village Exchange Center | - |
| Vista Peak Preparatory | Aurora, CO | Wray School District | Community Grant Program | - |
| Wray High School Football | Wray, CO | 501c3 | Youth and High School Football Programming | - |
| YESS Institute | Denver, CO | 501c3 | Community Grant Program | - |
| Young African Americans for Social and Political Activism | Denver, CO | 501c3 | Community Grant Program | - |
| Young Americans Center for Financial Education | Denver, CO | 501c3 | Access to Career Pathways Programming | - |
| Young People In Recovery | Denver, CO | 501c3 | Game tickets for youth and families served by Young People in Recovery | - |
| Young People in Recovery | Denver, CO | 501c3 | Community Grant Program | - |
| Youth Employment Academy | Denver, CO | - | Community Grant Program | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $96,492 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kickoff Luncheon | $236,500 | $0 | $89,556 | $-89,556 |
| License Plates | $22,340 | $0 | $3,750 | $-3,750 |
| Total Events | $283,059 | $0 | $96,493 | $-96,493 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“CARRIE PENNER, S. ROBSON WALTON AND GREGORY PENNER - Family relationship, CARRIE PENNER, S. ROBSON WALTON, GREGORY PENNER, TIM ARAGON, DAMANI LEECH, JUSTIN WEBSTER, PATRICK SMYTH, AND ALLIE ENGELKEN - Business relationship”
“The form 990 is made available to all members of the governing body and is reviewed and signed by an appropriate officer.”
“The Organization reviews the conflict of interest policy annually to ensure none of the officers, directors or trustees have new interests that could give rise to conflict.”
“Denver Broncos Foundation's FORM 990 IS AVAILABLE TO THE PUBLIC AT Candid.Org. Denver Broncos Foundation's CERTIFICATE OF INCORPORATION IS AVAILABLE TO THE PUBLIC VIA THE COLORADO SECRETARY OF STATE DATABASE.”
“Book/Tax Differences - 438465”
“Book/Tax Differences - 453369”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Denver Broncos Foundation is committed to making a positive impact on future generations by creating a "game plan" for life through youth health and wellness initiatives, dynamic in and out of school programming, and access to career pathways. |
| IRS990/AllOtherContributionsAmt | 0 | 6076750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Justin Webster |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036499000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13655 Broncos Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Englewood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1169634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1160570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 283059 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6652259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6028167 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 551568 |
| IRS990/CYOtherRevenueAmt | 0 | -96492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6579735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6555767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14904 |
| IRS990/Desc | 0 | The Denver Broncos Foundation supported many qualified non-profit organizations and schools that impact youth in the areas of health and wellness, in and out of school programming, and access to career pathways. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6417879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37872 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5897 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5897 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE W PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAMANI LEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM ARAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY B PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | S ROBSON WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLIE ENGELKEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 283059 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96492 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 6028167 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6028167 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6028167 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6652259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74520 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Denver Broncos Foundation is committed to making a positive impact on future generations by creating a "game plan" for life through youth health and wellness initiatives, dynamic in and out of school programming, and access to career pathways. |
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| IRS990/MoreThan5000KToOrgInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1217081 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -96492 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -96492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1241049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1217081 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 534957 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Services Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Justin Webster |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5806708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4877272 |
| IRS990/PYOtherExpensesAmt | 0 | 522800 |
| IRS990/PYOtherRevenueAmt | 0 | -33673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 372963 |
| IRS990/PYTotalExpensesAmt | 0 | 5400072 |
| IRS990/PYTotalRevenueAmt | 0 | 5773035 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 292450 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5806708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13986552 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94357 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92429 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13197296 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 789256 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6652259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5806708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13986552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13986589 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74520 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 453369 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6126366 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 453369 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 438465 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 438465 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6117302 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Book/Tax Differences - 438465 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Book/Tax Differences - 453369 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56511 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6579735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6555767 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6117302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6126366 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 81664 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Youth Flag Football Programming in Mexico |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | North America (Canada & Mexico only) |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH AMERICA (CANADA & MEXICO ONLY)-Cash |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 283059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 236500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 22340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 24219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 96493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Kickoff Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | License Plates |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 236500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 283059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -96493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 96493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 89556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9940 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 534633 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 9600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 30420 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 25210 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 50000 |
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