Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Griffith Centers for Children Foundation Inc.
990 • Fiscal year 2016 • EIN 84-1305699
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$728,703
Down $283,274 (-28%) from 2015
Net Assets
Down$637,962
Down $7,311 (-1.1%) from 2015
Liabilities
Down$90,741
Down $275,963 (-75%) from 2015
Revenue And Expenses
Revenue
Down$75,598
Down $69,854 (-48%) from 2015
Expenses
Down$90,264
Down $27,517 (-23%) from 2015
Net Income
Down-$14,666
Down $42,337 (-153%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Mar 31, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $139,296
Mission and Program Overview
Mission
To support the programs provided by griffith centers for children, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $625,819 | $0 | ▼ $625,819 |
| Investments in Publicly Traded Securities | $0 | $240,994 | ▲ $240,994 |
| Cash and Non-Interest-Bearing Accounts | $67,972 | $52,794 | ▼ $15,178 |
| Pledges and Grants Receivable | $18,202 | $0 | ▼ $18,202 |
| Prepaid Expenses and Deferred Charges | $648 | $1,680 | ▲ $1,032 |
| Total Assets | $1,011,977 | $728,703 | ▼ $283,274 |
| Other Assets Total | $299,336 | $433,235 | ▲ $133,899 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $343,162 | $0 | ▼ $343,162 |
| Other Liabilities | $8,000 | $90,486 | ▲ $82,486 |
| Accounts Payable and Accrued Expenses | $15,542 | $255 | ▼ $15,287 |
| Total Liabilities | $366,704 | $90,741 | ▼ $275,963 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $403,317 | $403,317 | → $0 |
| Unrestricted Net Assets | $207,895 | $234,645 | ▲ $26,750 |
| Temporarily Rstr Net Assets | $34,061 | $0 | ▼ $34,061 |
| Total Net Assets Fund Balance | $645,273 | $637,962 | ▼ $7,311 |
| Total Liabilities and Net Assets / Fund Balance | $1,011,977 | $728,703 | ▼ $283,274 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $28,569 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $403,317 | - | - | - | $403,317 |
| 2014 | $403,317 | - | - | - | $403,317 |
| 2013 | $403,317 | - | - | - | $403,317 |
| 2012 | $403,317 | - | - | - | $403,317 |
| 2011 | $403,317 | - | - | - | $403,317 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Phillps | Board Chair |
| Kari Simpson | Centers Board Chair |
| Jim Wilkins | Vice Chair |
| David Brinker | Board Member |
| Eric Johnson | Board Member |
| Jack Houser | Board Member |
| John Stinar | Board Member |
| Judi Lakin | Board Member |
| Judie Davidson-seidel | Board Member |
| Judith Casey | Board Member |
| Kathleen Finley | Board Member |
| Kim Hoag | Board Member |
| Kristen Winkler | Board Member |
| Barbara Ritchie | Griffith Centers CEO |
| Katy Rees | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $85,691
- Program Service Revenue
- $18,387
- Investment Income
- $9,394
- Other Revenue
- $-37,874
- Change in Net Assets
- $-14,666
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 67 | $28,130 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 67 | $28,130 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $85,264 |
| Total Fundraising Expense | $68,263 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | $64,866 | $64,866 |
| Depreciation Depletion | $6,423 | - | - | $6,423 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Travel | - | - | $2,957 | $2,957 |
| Occupancy | - | $2,340 | - | $2,340 |
| Other Expenses | - | $2,268 | - | $2,268 |
| Office Expenses | - | $1,821 | - | $1,821 |
| Interest | $1,710 | - | - | $1,710 |
| Fees for Services Accounting | - | $1,560 | - | $1,560 |
| Insurance | $439 | $440 | $440 | $1,319 |
| Total Functional Expenses | $13,572 | $8,429 | $68,263 | $90,264 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Griffith Centers for Children Inc | Denver, CO | 501(c)(3) | To Support the Mission of Griffith Centers for Children | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,698 |
| Fundraising Gross Income | $25,824 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $54,010 | $15,874 | $4,458 | $11,416 |
| Griffith Kitchen | $35,467 | $9,950 | $17,788 | $-7,838 |
| Total Events | $111,515 | $25,824 | $63,698 | $-37,874 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accounts Payable to Griffith Centers for Children, Inc. | $90,486 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization entered into a management agreement with griffith centers for children, inc. The management agreeement specifies that the ceo, chief fundraising officer and chief financial officer of griffith centers for children, inc will perform all management duties of the foundation and be supervised by the foundation's board of trustees.”
Form 990, Part VI, Section B, Line 11
“This form 990, after completion and subsequent auditor review, is reviewed by the ceo and the director of finance. An electronic copy is then provided to the foundation board of trustees for review. Once reviewed to satisfaction, the trustees will vote to approve the form 990 and its subsequent filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Griffith centers for children foundation monitors conflicts of interest throughout its business transactions with a formal, annual review of required written statements from each governing board member and officers/directors of the organization. Should a conflict of interest arise, it is made known to the full board and a motion to abstain the member from voting on particular issues relevant to the conflict is received and approved by the governing board. The member may and should continue to vote on issues not related to the specific conflict of interest. Conflicts of interest, if any, are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The foundation does not have any employees or employee-related compensation. The foundation is part of a management agreement that specifies that the ceo, chief fundarising officer and chief financial officer of griffith centers for children, inc will perform all management duties of the foundation. The determination of the contracted ceo's compensation is determined, approved and documented by a sub-committee of the governing board of griffith centers for children, inc. The sub-committee utilizes comparable non-profit data to determine a fair and reasonable compensation package that may include, but is not limited to, the following: size of organization based on annual revenues, years of service, geographic region, local competitive rates, and the organization's current financial position. This process last occurred in fiscal year 2016.”
Form 990, Part VI, Section C, Line 19
“Griffith centers for children foundation makes available its governing documents, conflict of interest policy and statements, and financial statements upon request to the public.”
Filing and Contact Details
Filer
- Filer Name
- Griffith Center for Children Foundation
- EIN
- 84-1305699
- Phone
- 3032376865
- Address
- 1724 GILPIN STREET, DENVER, CO 80218
Signing Officer
- Name
- Barbara Ritchie
- Title
- CEO
- Phone
- 3032376865
- Signed
- 2017-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Ritchie
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Cliftonlarsonallen
- Address
- 8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80221
- Preparer
- Adam Pyzdrowski
- Phone
- 3037795710
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The foundation's endowment funds are intended to be used to provide support to griffith centers for children, inc. And also to provide growth in assets and income over time.”
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1319 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1710 |
| IRS990/InterestGrp/TotalAmt | 0 | 1710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9394 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 240994 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 625819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE PROGRAMS PROVIDED BY GRIFFITH CENTERS FOR CHILDREN, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 343162 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 645273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 637962 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7355 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 28130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1821 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 299336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 433235 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90486 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 403317 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 403317 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18202 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1680 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA RITCHIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL-GRIFFITH CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35542 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9960 |
| IRS990/PYOtherExpensesAmt | 0 | 82239 |
| IRS990/PYOtherRevenueAmt | 0 | -4771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 117781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 145452 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 372046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39995 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 340456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 320269 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 51777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 372046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 412041 |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403317 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 404666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 28569 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE FROM GRIFFITH CENTERS FOR CHILDREN, INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCOUNTS RECEIVABLE FROM GRIFFITH CENTERS FOR CHILDREN, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE TO GRIFFITH CENTERS FOR CHILDREN, INC. |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO PROVIDE SUPPORT TO GRIFFITH CENTERS FOR CHILDREN, INC. AND ALSO TO PROVIDE GROWTH IN ASSETS AND INCOME OVER TIME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 433235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 85691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 22038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GRIFFITH KITCHEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -37874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 13364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14122 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE MISSION OF GRIFFITH CENTERS FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRIFFITH CENTERS FOR CHILDREN INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840404251 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1724 GILPIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80218 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $728,703
- Liabilities
- $90,741
- Net assets
- $637,962
- Revenue
- $75,598
- Expenses
- $90,264
- Net income
- -$14,666