Civic Intelligence

Pinnacol Foundation

990 • Fiscal year 2023 • EIN 84-1575318

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 26, 2024

Organization ProfilePINNACOLFOUNDATION.ORG
7501 E Lowry BlvdDenver, CO 80230

(303) 361-4862

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,470,205

Up $80,229 (+5.8%) from 2022

Net Assets

Down

$933,913

Down $350,445 (-27%) from 2022

Liabilities

Up

$536,292

Up $430,674 (+408%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$449,577

Up $85,410 (+23%) from 2022

Expenses

Up

$395,902

Up $74,238 (+23%) from 2022

Net Income

Up

$53,675

Up $11,172 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2023

Assets$1,470,205
Liabilities$536,292
Net Assets$933,913
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$449,577
Expenses$395,902
Net Income$53,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$615,134
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
Cash and Non-Interest-Bearing Accounts$837,683$916,180▲ $78,497
Savings and Temporary Cash Investments$525,437$527,562▲ $2,125
Pledges and Grants Receivable$17,500$7,500▼ $10,000
Prepaid Expenses and Deferred Charges$7,806$7,306▼ $500
Total Assets$1,389,976$1,470,205▲ $80,229
Other Assets Total$1,550$11,657▲ $10,107
Liabilities
Grants Payable$404,120$433,080▲ $28,960
Accounts Payable and Accrued Expenses$100,938$103,212▲ $2,274
Deferred Revenue$4,680--
Total Liabilities$509,738$536,292▲ $26,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,808$933,913▲ $79,105
Net Assets With Donor Restrictions$25,430--
Total Net Assets Fund Balance$880,238$933,913▲ $53,675
Total Liabilities and Net Assets / Fund Balance$1,389,976$1,470,205▲ $80,229
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wes ParhamChair
Doug RuegseggerBoard Member
Howard CarverBoard Member
JOHN O'DONNELLBoard Member
Jennifer NeppelBoard Member
KRISTA O'ROURKEBoard Member
Michael GiffordBoard Member
Sean PechanBoard Member
Theresa CraddockBoard Member
Tim JohnsonBoard Member
Luke McfarlandSecretary
Alicia AllenTreasurer
Kathy KranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,142
Program Service Revenue
$5,930
Investment Income
$12,232
Other Revenue
$-53,727
All Other Contributions
$191,601
Change in Net Assets
$53,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$46,516
Total Noncash Contributions1$46,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,577
Revenue Not Reported on Form 990
$145,413
Total Revenue per Audited Statements
$594,990
Total Revenue per Form 990
$449,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,850
Other Expenses$22,052
Total Fundraising Expense$5,470
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$373,850--$373,850
Fees for Services Other$662$75$5,420$6,157
Fees for Services Accounting-$5,350-$5,350
Office Expenses-$4,342$50$4,392
Other Expenses$500$2,186-$2,686
Information Technology$2,616--$2,616
Insurance-$757-$757
Conferences and Meetings-$94-$94
Total Functional Expenses$377,628$12,804$5,470$395,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$541,315
Expenses per Audited Statements$395,902
Total Expenses per Form 990$395,902
Expenses Not Reported on Form 990$145,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,557
Fundraising Gross Income$109,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$402,701$109,160$165,557$-56,397
Total Events$402,701$109,160$165,557$-56,397
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
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Parham
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
39

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
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 145,400 in the 2022-23 fiscal year.”

Form 990, Part X

“In 2023, the organization began recognizing a liability for scholarships payable in the next academic year, due to the timing of the award notifications to the scholarship recipients. Previously, the liability and corresponding expense were not recognized until the student's tuition was due. This resulted in the recognition of scholarships payable of 404,120 and an increase to scholarship expense of 98,055 for the fiscal year ending 7/31/22. This also reduced ending net assets by 404,120 for the fiscal year ending 7/31/22.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0933913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046516
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04342
IRS990/OfficeExpensesGrp/TotalAmt04392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt011657
IRS990/OtherExpensesGrp/Desc0ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/TotalAmt02686
IRS990/OtherRevenueMiscGrp/Desc0SALE DONATED EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02670
IRS990/OtherRevenueTotalAmt02670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07306
IRS990/PrincipalOfficerNm0WES PARHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLAR'S DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0304416
IRS990/PYInvestmentIncomeAmt01570
IRS990/PYOtherExpensesAmt017248
IRS990/PYOtherRevenueAmt0-16717
IRS990/PYRevenuesLessExpensesAmt042503
IRS990/PYTotalExpensesAmt0321664
IRS990/PYTotalRevenueAmt0364167
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0171031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0104915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0201721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0178407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0316856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0972930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS 2018-2022 -55,897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0654311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02269393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042695
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-56397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-55897
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63030
IRS990ScheduleA/PublicSupportPY509Pct00.59940
IRS990ScheduleA/PublicSupportTotal509Amt01635929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0201721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0178407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0316856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0972930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773686
IRS990ScheduleA/Total509Grp/TotalAmt02608859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0784977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02595657
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/DonatedServicesAndUseFcltsAmt0145413
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145413
IRS990ScheduleD/ExpensesNotReportedAmt0145413
IRS990ScheduleD/ExpensesSubtotalAmt0395902
IRS990ScheduleD/RevenueNotReportedAmt0145413
IRS990ScheduleD/RevenueSubtotalAmt0449577
IRS990ScheduleD/TotalExpensesPerForm990Amt0395902
IRS990ScheduleD/TotalRevenuePerForm990Amt0449577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0293541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0293541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0402701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0402701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0165557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0165557
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0373850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOLARSDINNER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046516
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 145,400 IN THE 2022-23 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2023, THE ORGANIZATION BEGAN RECOGNIZING A LIABILITY FOR SCHOLARSHIPS PAYABLE IN THE NEXT ACADEMIC YEAR, DUE TO THE TIMING OF THE AWARD NOTIFICATIONS TO THE SCHOLARSHIP RECIPIENTS. PREVIOUSLY, THE LIABILITY AND CORRESPONDING EXPENSE WERE NOT RECOGNIZED UNTIL THE STUDENT'S TUITION WAS DUE. THIS RESULTED IN THE RECOGNITION OF SCHOLARSHIPS PAYABLE OF 404,120 AND AN INCREASE TO SCHOLARSHIP EXPENSE OF 98,055 FOR THE FISCAL YEAR ENDING 7/31/22. THIS ALSO REDUCED ENDING NET ASSETS BY 404,120 FOR THE FISCAL YEAR ENDING 7/31/22.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,205
Liabilities
$536,292
Net assets
$933,913
Revenue
$449,577
Expenses
$395,902
Net income
$53,675
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
2023Detailed filing. Detailed filing data is available for this year.$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