Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 84-1305294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,241,049
Up $372,963 (+43%) from 2022
Net Assets
Up$1,241,049
Up $372,963 (+43%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$5,773,035
Up $5,085,428 (+740%) from 2022
Expenses
Up$5,400,072
Up $4,856,977 (+894%) from 2022
Net Income
Up$372,963
Up $228,451 (+158%) from 2022
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 | $868,086 | $1,169,634 | ▲ $301,548 |
| Rtn Earn Endowment Incm Other Fnds | $868,086 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $71,415 | ▲ $71,415 |
| 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 | $868,086 | $1,241,049 | ▲ $372,963 |
| 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 | - |
| Total Net Assets Fund Balance | $868,086 | $1,241,049 | ▲ $372,963 |
| Total Liabilities and Net Assets / Fund Balance | $868,086 | $1,241,049 | ▲ $372,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,415 | $3,105 | $74,520 |
| Name | Title |
|---|---|
| - | Chairperson/director |
| - | President/director |
| - | Director |
| - | Executive Director (as of 03/30/23) |
| - | Secretary/director |
| - | Treasurer/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 11 | $396,724 | Market value |
| Cars and Other Vehicles | 1 | $74,520 | Market value |
| Other Non Cash Contri Table | 3 | $61,592 | Market value |
| Other Non Cash Contri Table | 1 | $51,000 | Market value |
| Other Non Cash Contri Table | 1 | $40,640 | Market value |
| Other Non Cash Contri Table | 5 | $17,870 | Market value |
| Clothing and Household Goods | - | $10,000 | Market value |
| Other Non Cash Contri Table | 1 | $4,263 | Market value |
| Drugs and Medical Supplies | 2 | $3,250 | Market value |
| Other Non Cash Contri Table | 1 | $3,240 | Market value |
| Food Inventory | 2 | $1,199 | Market value |
| Total Noncash Contributions | 28 | $664,298 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,877,272 |
| Other Expenses | $522,800 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,877,272 | - | - | $4,877,272 |
| Information Technology | - | $53,000 | - | $53,000 |
| Fees for Services Accounting | - | $17,012 | - | $17,012 |
| Travel | - | $8,469 | - | $8,469 |
| Office Expenses | - | $7,761 | - | $7,761 |
| Other Expenses | $412,197 | $6,855 | - | $6,855 |
| Fees for Services Management | - | $6,200 | - | $6,200 |
| Depreciation Depletion | - | $3,105 | - | $3,105 |
| Total Functional Expenses | $5,289,469 | $110,603 | $0 | $5,400,072 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,400,072 |
| Expenses per Audited Statements | $4,921,091 |
| Total Expenses per Audited Statements | $4,921,091 |
| Expenses Not Reported on Financial Statements | $478,981 |
| Other Expense Adjustments | $478,981 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Momentum Advisory Collective | Dallas, TX | 501c4 | Justice Involved Youth Programming | $500,000 |
| Boys & Girls Clubs of Metro Denver | Denver, CO | 501c3 | In and Out of School Programming | $466,548 |
| Food Bank of the Rockies | Denver, CO | 501c3 | Youth Health & Wellness Programming | $150,000 |
| Second Wind Fund | Denver, CO | 501c3 | Youth Health & Wellness Programming | $150,000 |
| Sports Promotion | Lakewood, CO | 501c3 | Youth Flag Football Programming in Mexico | $106,000 |
| City Year Inc | Boston, MA | 501c3 | In and Out of School Programming | $100,000 |
| Colorado UpLift | Denver, CO | 501c3 | In and Out of School Programming | $100,000 |
| Playworks Colorado | Oakland, CA | 501c3 | In and Out of School Programming | $80,000 |
| Clothes to Kids of Denver | Denver, CO | 501c3 | Youth Health & Wellness Programming | $75,000 |
| Girls Inc of Metro Denver | Denver, CO | 501c3 | Access to Career Pathways Programming | $75,000 |
| Good Sports Inc | Braintree, MA | 501c3 | Youth and High School Football Programming | $75,000 |
| Junior Achievement - Rocky Mountain Inc | Greenwood Village, CO | 501c3 | Access to Career Pathways Programming | $75,000 |
| Mental Health Center of Denver dba WellPower | Denver, CO | 501c3 | Justice Involved Youth Programming | $75,000 |
| Reading Partners | Oakland, CA | 501c3 | In and Out of School Programming | $75,000 |
| Emily Griffith Foundation | Denver, CO | 501c3 | Access to Career Pathways Programming | $73,680 |
| Minds Matter Colorado | Denver, CO | 501c3 | Access to Career Pathways Programming | $73,640 |
| Project Pave | Denver, CO | 501c3 | Youth Health & Wellness Programming | $70,000 |
| The Urban Farm | Denver, CO | 501c3 | Justice Involved Youth Programming | $70,000 |
| Science of Sport | Calabasas, CA | 501c3 | In and Out of School Programming | $64,550 |
| Mile High United Way | Denver, CO | 501c3 | Access to Career Pathways Programming | $60,000 |
| Heart of America Foundation | Washington, DC | 501c3 | Youth Health & Wellness Programming | $57,500 |
| Mile High Youth Corps | Denver, CO | 501c3 | Access to Career Pathways Programming | $55,000 |
| Special Olympics Colorado | Centennial, CO | 501c3 | Youth and High School Football Programming | $54,320 |
| University of Colorado Denver (CHCO) | Denver, CO | 501c3 | Youth and High School Football Programming | $50,000 |
| Aurora Public Schools Foundation | Aurora, CO | 501c3 | Youth and High School Football Programming | $46,000 |
| Urban Peak | Aurora, CO | 501c3 | Access to Career Pathways Programming | $45,000 |
| Young Americans Center for Financial Education | Englewood, CO | - | Access to Career Pathways Programming | $42,500 |
| Scholastic | Cincinnati, OH | 501c3 | In and Out of School Programming | $40,718 |
| The RisnerUp Foundation | Denver, CO | 501c3 | Walter Payton NFL Man of the Year Passthrough Donation via NFL Foundation | $40,000 |
| Every Kid Sports | Bend, OR | 501c3 | Youth and High School Football Programming | $33,000 |
| Wish for Wheels | Denver, CO | - | Youth Health & Wellness Programming | $32,186 |
| A Precious Child | Broomfield, CO | 501c3 | Youth Health & Wellness Programming | $32,000 |
| 18th Juvenile District Assessment Center | Centennial, CO, Mx | 501c3 | Justice Involved Youth Programming | $30,000 |
| Big Brothers Big Sisters of Colorado | Englewood CO, CO | 501c3 | In and Out of School Programming | $30,000 |
| CareerWise Colorado | Denver, CO | 501c3 | Access to Career Pathways Programming | $30,000 |
| College Track | Oakland, CA | 501c3 | Access to Career Pathways Programming | $30,000 |
| Denver Kids Inc | Denver, CO | 501c3 | In and Out of School Programming | $30,000 |
| Volunteers of America - Colorado Branch | Denver, CO | 501c3 | Western Fantasy Event Sponsorship and 50/50 Raffle Proceeds | $30,000 |
| Colorado High School Activities Association | Aurora, CO | 501c3 | Youth and High School Football Programming | $29,200 |
| Denver Area Youth Services | Lakewood, CO | 501c3 | Youth Health & Wellness Programming | $26,000 |
| American Cancer Society | Kennesaw, GA | 501c3 | Youth Health & Wellness Programming | $25,000 |
| Colorado Dream Foundation | Denver, CO | 501c3 | In and Out of School Programming | $25,000 |
| Colorado Youth for a Change | Denver, CO | 501c3 | In and Out of School Programming | $25,000 |
| Dress for Success Denver | Denver, CO | Elizabeth School Dst | Access to Career Pathways Programming | $25,000 |
| K9s For Warriors | Ponte Verda, FL | 501c3 | Team Dog Sponsorship | $25,000 |
| The Gathering Place | Denver, CO | 501c3 | Youth Health & Wellness Programming | $25,000 |
| The Grow Haus | Golden, CO | Denver Schools | Youth Health & Wellness Programming | $25,000 |
| Teaching the Autism Community Trades | Denver, CO | 501c3 | Access to Career Pathways Programming | $22,500 |
| Denver Public Schools Foundation | Denver, CO | 501c3 | Youth and High School Football Programming | $20,500 |
| Denver Hybrid College dba AdvanceEDU | Denver, CO | 501c3 | Access to Career Pathways Programming | $20,000 |
| Ross Initiative in Sports for Equality | New York, NY | 501c3 | In and Out of School Programming | $20,000 |
| Seeing Our Adolescents Rise | Denver, CO | Cherry Creek School | Justice Involved Youth Programming | $20,000 |
| Sims-Fayola Foundation | Aurora, CO | 501c3 | Justice Involved Youth Programming | $20,000 |
| YouthZone | - | - | Justice Involved Youth Programming | $20,000 |
| Glazier Clinics | Colorado Springs, CO | 501c3 | Youth and High School Football Programming | $17,500 |
| The JeffCo DeAngelis Foundation | Cleveland, OH | 501c3 | Youth and High School Football Programming | $15,500 |
| Aurora Community Connection | Aurora, CO | 501c3 | In and Out of School Programming | $15,000 |
| Denver Rescue Mission | Denver, CO | 501c3 | In and Out of School Programming | $15,000 |
| Inside Out Youth Services | Colorado Springs, CO | 501c3 | Youth Health & Wellness Programming | $15,000 |
| Sun valley Youth Center | Denver, CO | 501c3 | In and Out of School Programming | $15,000 |
| Kiowa Parent Teacher Community Club | Kiowa, CO | Denver Schools | Youth and High School Football Programming | $13,000 |
| Adams 12 Five Star Schools | Thornton, CO | Adams 12 Schools | Youth and High School Football Programming | $12,500 |
| Metro Caring | Denver, CO | 501c3 | Youth Health & Wellness Programming | $12,500 |
| Smoky Hill High School Football | Aurora, CO | 501c3 | Youth and High School Football Programming | $12,500 |
| Cherry Creek Schools Foundation | Greenwood Village, CO | 501c3 | Youth and High School Football Programming | $10,500 |
| Denver Test Prep | Centennial, CO | 501c3 | Access to Career Pathways Programming | $10,060 |
| Boulder County Housing Authority | Boulder, CO | 501c3 | Community Grant Program | $10,000 |
| Colorado Association of Black Professional Engineers | Denver, CO | 501c3 | Community Grant Program | $10,000 |
| Colorado Friendship | Longmont, CO | 501c3 | Community Grant Program | $10,000 |
| Crystal Charity Ball | Dallas, TX | 501c3 | Donation in memory of Kansas City Chiefs Owner, Norma Hunt | $10,000 |
| Full Circle Restorative Justice | Salida, CO | 501c3 | Community Grant Program | $10,000 |
| Greater Colorado Council BSA | Denver, CO | 501c3 | Sports Breakfast Sponsorship | $10,000 |
| Judi's House | Aurora, CO | 501c3 | Youth Health & Wellness Programming | $10,000 |
| Karis Inc | Grand Junction, CO | 501c3 | Community Grant Program | $10,000 |
| KidsPak | Loveland, CO | 501c3 | Community Grant Program | $10,000 |
| Lubird's Light Foundation | Denver, CO | 501c3 | Community Grant Program | $10,000 |
| OneDenver | Denver, CO | 501c3 | Mayor Recognition Event Donation | $10,000 |
| Project Helping | Aurora, CO | 501c3 | Community Grant Program | $10,000 |
| Servicios De La Raza | Denver, CO | 501c3 | Youth Health & Wellness Programming | $10,000 |
| The Family Resource Center | Denver, CO | 501c3 | Community Grant Program | $10,000 |
| Village Exchange Center | Denver, CO | 501c3 | Community Grant Program | $10,000 |
| YouthRoots | Glenwood Springs, CO | - | Community Grant Program | $10,000 |
| Boys & Girls Clubs of Pueblo County | Pueblo, CO | 501c3 | In and Out of School Programming | $7,500 |
| Children's Hospital Colorado Foundation | Aurora, CO | 501c3 | Gala Sponsorship | $7,500 |
| Thomas Jefferson High School | Denver, CO | 501c3 | Community Grant Program | $7,050 |
| Lake Middle School | Denver, CO | 501c3 | Community Grant Program | $7,000 |
| Rocky Mountain Indian Chamber of Commerce | Denver, CO | 501c3 | Membership Dues | $6,000 |
| Arvada West High School | Arvada, CO | Jeffco Schools | Youth and High School Football Programming | $5,000 |
| Bcivic | Denver, CO | 501c3 | Membership Dues | $5,000 |
| Boys Hope Girls Hope of Colorado | Aurora, CO | 501c3 | Community Grant Program | $5,000 |
| Careers in Construction | Colorado Springs, CO | 501c3 | Community Grant Program | $5,000 |
| Center for Employment Opportunities | New York, NY | 501c3 | Community Grant Program | $5,000 |
| Centro de la Familia | Colorado Springs, CO | 501c3 | Community Grant Program | $5,000 |
| Colorado Latino Leadership Advisory Research Org | Denver, CO | 501c3 | Community Grant Program | $5,000 |
| Columbine High School | Littleton, CO | Jeffco Schools | Youth and High School Football Programming | $5,000 |
| Crossroads Safehouse | Fort Collins, CO | 501c3 | Youth Health & Wellness Programming | $5,000 |
| Denver Police Foundation | Denver, CO | 501c3 | Youth Engagement Programming Donation | $5,000 |
| Diakonia | Colorado Springs, CO | 501c3 | Community Grant Program | $5,000 |
| Elizabeth High School | Elizabeth, CO | 501c3 | Youth and High School Football Programming | $5,000 |
| FBI National Academy Associates | Quantico, VA | 501c3 | Donation in honor of Greg Rucker | $5,000 |
| Fritz Pollard Alliance Foundation | Washington, DC | 501c3 | 2023 Johnnie L. Cochran Jr. Salute to Excellence Awards Luncheon Donation | $5,000 |
| GreenHouse Scholars | Boulder, CO | 501c3 | Community Grant Program | $5,000 |
| Heart and Hand Center | Bozeman, MT | 501c3 | Donation to support Employee Engagement/Volunteerism Programming | $5,000 |
| Hope Communities | Denver, CO | 501c3 | Community Grant Program | $5,000 |
| IN CO Initiative for Inclusive Higher Ed | Littleton, CO | 501c3 | Community Grant Program | $5,000 |
| INSPiRE | Commerce City, CO | 501c3 | Community Grant Program | $5,000 |
| Juntos | Philadelphia, PA | 501c3 | Community Grant Program | $5,000 |
| Kroenke Sports Charities | Denver, CO | 501c3 | Fundraising Event Sponsorship | $5,000 |
| National Football Foundation | Highlands Ranch, CO | 501c3 | NFF Banquet Sponsorship | $5,000 |
| Out Boulder County | Boulder, CO | 501c3 | Community Grant Program | $5,000 |
| Peak Education | Colorado Springs, CO | El Dorado School Dst | Community Grant Program | $5,000 |
| Ponderosa High School | Parker, CO | 501c3 | Youth and High School Football Programming | $5,000 |
| RMC Alliance | Houston, TX | 501c3 | Donation in memory of Ronnie Hillman | $5,000 |
| Rise Against Suicide | Lafayette, CO | 501c6 | Community Grant Program | $5,000 |
| Sportswomen of Colorado | Denver, CO | 501c3 | 50th Anniversary Sportswomen of Colorado Event Sponsorship | $5,000 |
| The Center on Colfax | Camden, SC | 501c3 | Community Grant Program | $5,000 |
| The Greenway Foundation | Denver, CO | 501c3 | River Ranger Support | $5,000 |
| Wapiyapi | Denver, CO | 501c3 | Community Grant Program | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $80,670 |
| Gaming Gross Income | $58,720 |
| Gaming Direct Expenses | $44,532 |
| Fundraising Gross Income | $32,809 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kickoff Luncheon | $327,788 | $0 | $71,410 | $-71,410 |
| Auctions | $32,809 | $32,809 | $9,010 | $23,799 |
| Total Events | $425,205 | $32,809 | $80,670 | $-47,861 |
| 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 AND PATRICK SMYTH - 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 GUIDESTAR.ORG. Denver Broncos Foundation's CERTIFICATE OF INCORPORATION IS AVAILABLE TO THE PUBLIC VIA THE COLORADO SECRETARY OF STATE DATABASE.”
“Book/Tax Differences - 539095”
“Book/Tax Differences - 478981”
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 | 5029632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 868086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1169634 |
| 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 | 392396 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5806708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4877272 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 522800 |
| IRS990/CYOtherRevenueAmt | 0 | -33673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 372963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5400072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5773035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3105 |
| 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/ExpenseAmt | 0 | 5289469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17012 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17012 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| 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/BusinessName/BusinessNameLine1Txt | 0 | CARRIE PENNER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | DAMANI LEECH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | JUSTIN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | TIM ARAGON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | GREGORY PENNER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | PATRICK SMYTH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | S ROBSON WALTON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | ALLIE ENGELKEN |
| 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/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 (AS OF 03/30/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 392396 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80670 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32809 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 44532 |
| IRS990/GamingGrossIncomeAmt | 0 | 58720 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 4877272 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4877272 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4877272 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5898237 |
| 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 | 53000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74520 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 868086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1241049 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -47861 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -47861 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14188 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1241049 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 664298 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7761 |
| IRS990/OfficerMailingAddressInd | 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 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 412197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 412197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Justin Webster |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 481081 |
| IRS990/PYOtherExpensesAmt | 0 | 62014 |
| IRS990/PYOtherRevenueAmt | 0 | 319196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144512 |
| IRS990/PYTotalExpensesAmt | 0 | 543095 |
| IRS990/PYTotalRevenueAmt | 0 | 687607 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 372963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 384680 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 868086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5806708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8139808 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2814 |
| 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 | 0.9243 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.8891 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7526122 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 613686 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5806708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8139808 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8142622 |
| 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 | 71415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74520 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 478981 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4921091 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 478981 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 539095 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 539095 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5233940 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Book/Tax Differences - 539095 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Book/Tax Differences - 478981 |
| 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 | 71415 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5400072 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5773035 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5233940 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4921091 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 392396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 327788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 64608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 80670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Kickoff Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 327788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 64608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 425205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -47861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 80670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 71410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 22471 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 22471 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 58720 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 58720 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 22061 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 22061 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | Allison Engelken |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Management of raffle volunteers and related administrative duties for raffle. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ALLISON ENGELKEN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 13655 BRONCOS PARKWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ENGLEWOOD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 80112 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Allison Engelken is a volunteer for the organization. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule G, Part III, Line 16 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 32000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 46000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 466548 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 5000 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.