Civic Intelligence

Denver Broncos Foundation

990 • Fiscal year 2022 • EIN 84-1305294

Apr 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization Profilewww.denverbroncos.com/community/foundation
13655 Broncos ParkwayEnglewood, CO 80112

(303) 649-9000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$868,086

Up $198,443 (+30%) from 2021

Net Assets

Up

$868,086

Up $199,594 (+30%) from 2021

Liabilities

Down

$0

Down $1,151 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Up

$687,607

Up $140,897 (+26%) from 2021

Expenses

Down

$543,095

Down $134,431 (-20%) from 2021

Net Income

Up

$144,512

Up $275,328 (+210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $68,900Liabilities 2010: $998Net Assets 2010: $67,9022010Assets 2011: $82,894Liabilities 2011: $0Net Assets 2011: $82,8942011Assets 2012: $81,956Liabilities 2012: $53Net Assets 2012: $81,9032012Assets 2013: $118,671Liabilities 2013: $20,053Net Assets 2013: $98,6182013Assets 2014: $328,775Liabilities 2014: $106,053Net Assets 2014: $222,7222014Assets 2015: $329,068Liabilities 2015: $178,480Net Assets 2015: $150,5882015Assets 2016: $340,786Liabilities 2016: $494Net Assets 2016: $340,2922016Assets 2017: $359,626Liabilities 2017: $0Net Assets 2017: $359,6262017Assets 2018: $738,354Liabilities 2018: $0Net Assets 2018: $738,3542018Assets 2019: $984,956Liabilities 2019: $0Net Assets 2019: $984,9562019Assets 2020: $801,238Liabilities 2020: $1,930Net Assets 2020: $799,3082020Assets 2021: $669,643Liabilities 2021: $1,151Net Assets 2021: $668,4922021Assets 2022: $868,086Liabilities 2022: $0Net Assets 2022: $868,0862022Assets 2023: $1,241,049Liabilities 2023: $0Net Assets 2023: $1,241,0492023Assets 2024: $1,217,081Liabilities 2024: $0Net Assets 2024: $1,217,0812024

Highlighted filing

2022

Assets$868,086
Liabilities$0
Net Assets$868,086
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $415,3992010Expenses 2011: $258,0012011Expenses 2012: $155,4222012Expenses 2013: $230,4442013Revenue 2014: $431,894Expenses 2014: $307,790Net Income 2014: $124,1042014Revenue 2015: $348,521Expenses 2015: $420,655Net Income 2015: -$72,1342015Revenue 2016: $395,527Expenses 2016: $205,823Net Income 2016: $189,7042016Revenue 2017: $475,106Expenses 2017: $455,772Net Income 2017: $19,3342017Revenue 2018: $890,063Expenses 2018: $511,335Net Income 2018: $378,7282018Revenue 2019: $768,979Expenses 2019: $522,377Net Income 2019: $246,6022019Revenue 2020: $779,337Expenses 2020: $964,985Net Income 2020: -$185,6482020Revenue 2021: $546,710Expenses 2021: $677,526Net Income 2021: -$130,8162021Revenue 2022: $687,607Expenses 2022: $543,095Net Income 2022: $144,5122022Revenue 2023: $5,773,035Expenses 2023: $5,400,072Net Income 2023: $372,9632023Revenue 2024: $6,555,767Expenses 2024: $6,579,735Net Income 2024: -$23,9682024

Highlighted filing

2022

Revenue$687,607
Expenses$543,095
Net Income$144,512
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$839,544
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,574$868,086▲ $144,512
Rtn Earn Endowment Incm Other Fnds$723,574$868,086▲ $144,512
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$723,574$868,086▲ $144,512
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,574$868,086▲ $144,512
Total Liabilities and Net Assets / Fund Balance$723,574$868,086▲ $144,512
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
-Chairperson/director (as of 8/15/22)
-President/director (as of 8/15/22)
-President/director (until 8/9/22)
-Director
-Director (as of 8/15/22)
-Director (until 8/9/22)
-Secretary/director (as of 8/15/22)
-Secretary/director (until 8/9/22)
-Treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$368,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$319,196
All Other Contributions
$275,871
Change in Net Assets
$144,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,081
Other Expenses$62,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$481,081--$481,081
Other Expenses$37,484$13,431-$13,431
Fees for Services Management-$4,688-$4,688
All Other Expenses$0$4,623$0$4,623
Fees for Services Accounting-$1,775-$1,775
Travel-$13-$13
Total Functional Expenses$518,565$24,530$0$543,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado School of Mines FoundationGolden, CO501(c)(3)Support to the Colorado School of Mines$100,000
Playworks ColoradoDenver, CO501(c)(3)Aurora Public Schools Citywide Coaching Program$75,000
Habitat for Humanity Metro DenverDenver, CO501(c)(3)Community Partnership$40,000
American Cancer SocietyKennesaw, GA501(c)(3)50/50 Raffle Beneficiary$35,935
National Sports Center for the DisabledDenver, CO501(c)(3)50/50 Raffle Beneficiary$20,104
Jeffco DeAngelis FoundationGolden, CO501(c)(3)Girls High School Flag Football Program$15,000
Denver Community VenturesDenver, CO501(c)(3)2022 Community Grant Program$10,000
Denver Public Schools (John H Amesse ES)Denver, CO501(c)(3)2022 Community Grant Program$10,000
Energy Resource CenterColorado Springs, CO501(c)(3)2022 Community Grant Program$10,000
Mountain Family CenterGranby, CO501(c)(3)2022 Community Grant Program$10,000
Ute Mountain Tribe (Kwiyagat Community Academy)Towaoc, CO501(c)(3)2022 Community Grant Program$10,000
SafeHouse DenverDenver, CO501(c)(3)2022 Community Grant Program$8,000
The Gathering PlaceDenver, CO501(c)(3)2022 Community Grant Program$8,000
Boys & Girls Clubs of Metro DenverDenver, CO501(c)(3)Digital Divide - Technology Equipment$7,500
Center for African American HealthDenver, CO501(c)(3)2022 Community Grant Program$7,500
Casa de PazAurora, CO501(c)(3)2022 Community Grant Program$5,000
Clothes to Kids of DenverDenver, CO501(c)(3)2022 Community Grant Program$5,000
Colorado Changemakers CollectiveDenver, CO501(c)(3)2022 Community Grant Program$5,000
Colorado Nonprofit Development Center (Juntos)Denver, CO501(c)(3)2022 Community Grant Program$5,000
County of Logan Frenchman School District RE-3 (Fleming HS)Fleming, CO501(c)(3)2022 Community Grant Program$5,000
CrossPurposeDenver, CO501(c)(3)2022 Community Grant Program$5,000
DiakoniaColorado Springs, CO501(c)(3)2022 Community Grant Program$5,000
Freedom Service DogsEnglewood, CO501(c)(3)2022 Community Grant Program$5,000
INSPiRECommerce City, CO501(c)(3)2022 Community Grant Program$5,000
The Empowerment ProgramDenver, CO501(c)(3)2022 Community Grant Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$423,086
Gaming Direct Expenses$127,571
Fundraising Gross Income$48,047
Fundraising Direct Expenses$24,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$48,047$48,047$8,572$39,475
License Plates$32,152$0-$0
Total Events$80,199$48,047$8,572$39,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 2 Family/business relationships amongst interested persons

“Josiah Ellis, Justin Webster, Richard Slivka, Lisa Williams, Malcom Freeman and Patrick Smyth - Business relationship, CARRIE PENNER, S. ROBSON WALTON AND GREGORY PENNER - Family relationship, CARRIE PENNER, S. ROBSON WALTON, GREGORY PENNER, TIM ARAGON, DAMANI LEECH, JUSTIN WEBSTER AND PATRICK SMYTH - Business relationship”

Form 990, Part VI, Line 4 Significant changes to organizational documents

“The organizations name changed to Denver Broncos Foundation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is made available to all members of the governing body and is reviewed and signed by an appropriate officer.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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.”

Form 990, Part VI, Line 19 Required documents available to the public

“Denver Broncos Foundation's FORM 990 IS AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG. Denver Broncos Foundation's CERTIFICATE OF INCORPORATION IS AVAILABLE TO THE PUBLIC VIA THE COLORADO SECRETARY OF STATE DATABASE.”

Filing and Contact Details

Filer

Filer Name
Denver Broncos Foundation (FKA Denver Broncos Charities)
EIN
84-1305294
Phone
3036499000
Address
13655 Broncos Parkway, Englewood, CO 80112

Signing Officer

Name
Justin Webster
Title
Treasurer/Director
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
984

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Luke C Mitchell
Phone
4794641500
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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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (AS OF 8/15/22)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032275
IRS990/FundraisingDirectExpensesAmt024366
IRS990/FundraisingGrossIncomeAmt048047
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0127571
IRS990/GamingGrossIncomeAmt0423086
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0454081
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0481081
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0481081
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0839544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Denver 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0723574
IRS990/NetAssetsOrFundBalancesEOYAmt0868086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023681
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0295515
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0295515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Services Expenses
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013431
IRS990/OtherExpensesGrp/ProgramServicesAmt037484
IRS990/OtherExpensesGrp/TotalAmt037484
IRS990/OtherExpensesGrp/TotalAmt113431
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Justin Webster
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provides support to middle and high schools to assist young people in the areas of education and youth football. See Schedule I.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037019
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0656804
IRS990/PYOtherExpensesAmt093169
IRS990/PYOtherRevenueAmt0197944
IRS990/PYRevenuesLessExpensesAmt055082
IRS990/PYTotalExpensesAmt0749973
IRS990/PYTotalRevenueAmt0805055
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt060265
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0723574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0868086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03113073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8891
IRS990ScheduleA/PublicSupportPY170Pct00.8661
IRS990ScheduleA/PublicSupportTotal170Amt02770876
IRS990ScheduleA/SubstantialContributorsTotAmt0342197
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03113073
IRS990ScheduleA/TotalSupportAmt03116523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LICENSE PLATES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08572
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt093088
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt093088
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0423086
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0423086
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt034483
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034483
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.0
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Allison Engelken
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerServicesProvTxt0Management of raffle volunteers and related administrative duties for raffle.
IRS990ScheduleG/GamingOtherFacilityPct00.0
IRS990ScheduleG/GamingOwnFacilityPct01.0
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ALLISON ENGELKEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013655 BRONCOS PARKWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ENGLEWOOD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080112
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Allison Engelken is a volunteer for the organization.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part III, Line 16
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035935
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,086
Liabilities
$0
Net assets
$868,086
Revenue
$687,607
Expenses
$543,095
Net income
$144,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$6.56$6.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$5.77$5.40$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.54$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.55$0.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.78$0.96$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.77$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.89$0.51$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.40$0.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$0.35$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.43$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.42