Civic Intelligence

Pinnacol Foundation

EIN 84-1575318 • 501(c)3 • Denver, CO

Profile

To provide scholarships to the children of Colorado workers who are fatally or permanently injured in a compensable work related accident or illness.

7501 E Lowry BlvdDenver, CO 80230

www.pinnacol.com/foundation

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,199,109

Down $51,675 (-4.1%) from 2024

Liabilities

Down

$16,146

Down $173,890 (-92%) from 2024

Net Assets

Up

$1,182,963

Up $122,215 (+12%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$564,908

Up $53,448 (+10%) from 2024

Expenses

Up

$442,693

Up $58,068 (+15%) from 2024

Net Income

Down

$122,215

Down $4,620 (-3.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $356,045Liabilities 2011: $589,955Net Assets 2011: -$233,9102011Assets 2012: $227,986Liabilities 2012: $396,275Net Assets 2012: -$168,2892012Assets 2013: $239,059Liabilities 2013: $388,727Net Assets 2013: -$149,6682013Assets 2014: $306,846Liabilities 2014: $469,596Net Assets 2014: -$162,7502014Assets 2015: $642,735Liabilities 2015: $106,510Net Assets 2015: $536,2252015Assets 2016: $936,564Liabilities 2016: $99,131Net Assets 2016: $837,4332016Assets 2017: $1,106,382Liabilities 2017: $146,396Net Assets 2017: $959,9862017Assets 2018: $1,148,009Liabilities 2018: $57,497Net Assets 2018: $1,090,5122018Assets 2019: $1,367,618Liabilities 2019: $5,366Net Assets 2019: $1,362,2522019Assets 2020: $1,249,357Liabilities 2020: $10Net Assets 2020: $1,249,3472020Assets 2021: $1,323,550Liabilities 2021: $81,695Net Assets 2021: $1,241,8552021Assets 2022: $1,389,976Liabilities 2022: $105,618Net Assets 2022: $1,284,3582022Assets 2023: $1,470,205Liabilities 2023: $536,292Net Assets 2023: $933,9132023Assets 2024: $1,250,784Liabilities 2024: $190,036Net Assets 2024: $1,060,7482024Assets 2025: $1,199,109Liabilities 2025: $16,146Net Assets 2025: $1,182,9632025

Highlighted filing

2025

Assets$1,199,109
Liabilities$16,146
Net Assets$1,182,963
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $729,708Expenses 2011: $598,036Net Income 2011: $131,6722011Revenue 2012: $371,794Expenses 2012: $306,173Net Income 2012: $65,6212012Revenue 2013: $413,477Expenses 2013: $394,856Net Income 2013: $18,6212013Revenue 2014: $180,294Expenses 2014: $193,376Net Income 2014: -$13,0822014Revenue 2015: $658,933Expenses 2015: $355,382Net Income 2015: $303,5512015Revenue 2016: $690,272Expenses 2016: $389,064Net Income 2016: $301,2082016Revenue 2017: $485,592Expenses 2017: $363,039Net Income 2017: $122,5532017Revenue 2018: $504,135Expenses 2018: $373,609Net Income 2018: $130,5262018Revenue 2019: $635,609Expenses 2019: $417,544Net Income 2019: $218,0652019Revenue 2020: $333,247Expenses 2020: $446,152Net Income 2020: -$112,9052020Revenue 2021: $415,782Expenses 2021: $423,274Net Income 2021: -$7,4922021Revenue 2022: $364,167Expenses 2022: $321,664Net Income 2022: $42,5032022Revenue 2023: $449,577Expenses 2023: $395,902Net Income 2023: $53,6752023Revenue 2024: $511,460Expenses 2024: $384,625Net Income 2024: $126,8352024Revenue 2025: $564,908Expenses 2025: $442,693Net Income 2025: $122,2152025

Highlighted filing

2025

Revenue$564,908
Expenses$442,693
Net Income$122,215
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,109
Liabilities
$16,146
Net assets
$1,182,963
Revenue
$564,908
Expenses
$442,693
Net income
$122,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.56$0.44$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$0.51$0.38$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.54$0.93$0.45$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.28$0.36$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$0.42$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.33$0.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.64$0.42$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.50$0.37$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$0.49$0.36$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$0.69$0.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.54$0.66$0.36$0.30
2014Summary only. Only limited summary data is available for this year.$0.31$0.47$0.16$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.15$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.40$0.17$0.37$0.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.59$0.23$0.73$0.60$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 24, 2026
Return Version
2024v5.0
Gross Receipts
$775,590
Mission and Program Overview

Mission

To provide scholarships to the children of Colorado workers who are fatally or permanently injured in a compensable work related accident or illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,204,008$1,162,727▼ $41,281
Prepaid Expenses and Deferred Charges$17,716$18,323▲ $607
Pledges and Grants Receivable$22,500$12,008▼ $10,492
Total Assets$1,250,784$1,199,109▼ $51,675
Other Assets Total$6,560$6,051▼ $509
Liabilities
Grants Payable$184,236--
Deferred Revenue$5,800$8,200▲ $2,400
Accounts Payable and Accrued Expenses-$7,946-
Total Liabilities$190,036$16,146▼ $173,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,948$1,166,213▲ $120,265
Net Assets With Donor Restrictions$14,800$16,750▲ $1,950
Total Net Assets Fund Balance$1,060,748$1,182,963▲ $122,215
Total Liabilities and Net Assets / Fund Balance$1,250,784$1,199,109▼ $51,675
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wes ParhamChair
Andi RuggBoard Member
Doug RuegseggerBoard Member
JOHN O'DONNELLBoard Member
Jeff BarrattBoard Member
Jennifer NeppelBoard Member
KRISTA O'ROURKEBoard Member
Katherine MackeyBoard Member
Michael GiffordBoard Member
Theresa CraddockBoard Member
Tim JohnsonBoard Member
Mara HeldExecutive Di
Luke McfarlandSecretary
Alicia AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,419
Program Service Revenue
$0
Investment Income
$62,626
Other Revenue
$19,863
All Other Contributions
$259,836
Change in Net Assets
$122,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,908
Revenue Not Reported on Form 990
$217,309
Total Revenue per Audited Statements
$782,217
Total Revenue per Form 990
$564,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$384,610
Other Expenses$50,783
Total Fundraising Expense$27,184
Professional Fundraising Fees$7,300
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$384,610--$384,610
Fees for Services Accounting-$18,228-$18,228
Fees for Services Professional Fundraising--$7,300$7,300
Office Expenses-$5,034$296$5,330
Fees for Services Other$250$125$3,245$3,620
Other Expenses$1,815$1,723$3,502$3,502
Information Technology$2,726$196$325$3,247
Insurance-$802-$802
Total Functional Expenses$389,401$26,108$27,184$442,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,002
Expenses per Audited Statements$442,693
Total Expenses per Form 990$442,693
Expenses Not Reported on Form 990$217,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,682
Fundraising Gross Income$193,515
Professional Fundraising Fees$7,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/pickleball$376,973$179,515$178,752$763
Top Golf Event$39,125$14,000$31,930$-17,930
Total Events$416,098$193,515$210,682$-17,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to each board member prior to filing electronically with the irs. In a q&a session, the 990 was explained by the organization treasurer.”

Form 990, Page 6, Part VI, Line 12C

“If any potential conflicts of interest exist, the impacted board member is required to disclose the relevant information to other board members for review.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pinnacol Foundation
EIN
84-1575318
Phone
3033614862
Address
7501 E LOWRY BLVD, DENVER, CO 80230

Signing Officer

Name
Alicia Allen
Title
Treasurer
Phone
3033614862
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Parham
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
96

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization receives a signficant amount of donated services and space from pinnacol assurance. This allows the foundation to focus all of their resources on providing scholarships, as their overhead costs are mainly covered by this in-kind donation. Management estimates the value of donated space and services at approximately 217,309 in the 2024-25 fiscal year.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0384610
IRS990/GrantsPayableGrp/BOYAmt0184236
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0384610
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0384610
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0775590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0325
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0196
IRS990/InformationTechnologyGrp/ProgramServicesAmt02726
IRS990/InformationTechnologyGrp/TotalAmt03247
IRS990/InsuranceGrp/ManagementAndGeneralAmt0802
IRS990/InsuranceGrp/TotalAmt0802
IRS990/InvestmentIncomeGrp/ExclusionAmt062626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062626
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO THE CHILDREN OF COLORADO WORKERS WHO ARE FATALLY OR PERMANENTLY INJURED IN A COMPENSABLE WORK RELATED ACCIDENT OR ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01060748
IRS990/NetAssetsOrFundBalancesEOYAmt01182963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01045948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01166213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013726
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05034
IRS990/OfficeExpensesGrp/TotalAmt05330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06560
IRS990/OtherAssetsTotalGrp/EOYAmt06051
IRS990/OtherExpensesGrp/Desc0SALES TAXES
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08291
IRS990/OtherExpensesGrp/FundraisingAmt14225
IRS990/OtherExpensesGrp/FundraisingAmt23502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OtherExpensesGrp/ProgramServicesAmt01815
IRS990/OtherExpensesGrp/TotalAmt08291
IRS990/OtherExpensesGrp/TotalAmt17763
IRS990/OtherExpensesGrp/TotalAmt23502
IRS990/OtherRevenueMiscGrp/Desc0SALE DONATED EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt037030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037030
IRS990/OtherRevenueTotalAmt037030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018323
IRS990/PrincipalOfficerNm0WES PARHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0331795
IRS990/PYInvestmentIncomeAmt052914
IRS990/PYOtherExpensesAmt045075
IRS990/PYOtherRevenueAmt012338
IRS990/PYRevenuesLessExpensesAmt0126835
IRS990/PYTotalExpensesAmt0384625
IRS990/PYTotalProfFndrsngExpnsAmt07755
IRS990/PYTotalRevenueAmt0511460
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01162727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0172165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0128764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0171031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0104915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0201721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0778596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS 2021-2025 -118,676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02183941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135720
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-17167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-45112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-56397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-118676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68330
IRS990ScheduleA/PublicSupportPY509Pct00.66920
IRS990ScheduleA/PublicSupportTotal509Amt01716916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0172165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0171031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0201721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0778596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409404
IRS990ScheduleA/Total509Grp/TotalAmt02495512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02512556
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0217309
IRS990ScheduleD/DonatedServicesUseFcltsAmt0217309
IRS990ScheduleD/ExpensesNotReportedAmt0217309
IRS990ScheduleD/ExpensesSubtotalAmt0442693
IRS990ScheduleD/RevenueNotReportedAmt0217309
IRS990ScheduleD/RevenueSubtotalAmt0564908
IRS990ScheduleD/TotalExpensesPerForm990Amt0442693
IRS990ScheduleD/TotalRevenuePerForm990Amt0564908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0222583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0197458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0210682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/PICKLEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOP GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0376973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0416098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0210682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0178752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031930
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0384610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF SCHOLARSHIPS REPORTED IS THE NET AFTER SUBTRACTING FORFEITED SCHOLARSHIPS AND AWARDS NOT ISSUED. AWARDS NOT ISSUED REPRESENT SCHOLARSHIP AMOUNTS DECLARED BUT NOT PAID THAT WERE AWARDED TO STUDENTS WHO DID NOT ATTEND SCHOOL OR FAILED TO PROVIDE THEIR SCHOOL INFORMATION TO THE ORGANIZATION. FORFEITED SCHOLARSHIPS REPRESENT AMOUNTS RETURNED FROM INSTITUTIONS FOR STUDENTS WHO DID NOT ENROLL, MEET CREDIT HOUR REQUIREMENTS, OR MAINTAIN ACADEMIC STANDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A SIGNFICANT AMOUNT OF DONATED SERVICES AND SPACE FROM PINNACOL ASSURANCE. THIS ALLOWS THE FOUNDATION TO FOCUS ALL OF THEIR RESOURCES ON PROVIDING SCHOLARSHIPS, AS THEIR OVERHEAD COSTS ARE MAINLY COVERED BY THIS IN-KIND DONATION. MANAGEMENT ESTIMATES THE VALUE OF DONATED SPACE AND SERVICES AT APPROXIMATELY 217,309 IN THE 2024-25 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING ELECTRONICALLY WITH THE IRS. IN A Q&A SESSION, THE 990 WAS EXPLAINED BY THE ORGANIZATION TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST, THE IMPACTED BOARD MEMBER IS REQUIRED TO DISCLOSE THE RELEVANT INFORMATION TO OTHER BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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