Civic Intelligence

The Colorado Soccer Foundation

EIN 84-2405933 • 501(c)3 • Aurora, CO

Profile

Make the game of soccer accessible to all kids who want to play

15960 East Colfax AveAurora, CO 80011

coloradosoccerfoundation.org

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,114,649

Down $63,215 (-1.2%) from 2024

Liabilities

Down

$11,785

Down $2,639 (-18%) from 2024

Net Assets

Down

$5,102,864

Down $60,576 (-1.2%) from 2024

Operations
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$997,643

Up $39,579 (+4.1%) from 2024

Expenses

Up

$1,058,220

Up $35,541 (+3.5%) from 2024

Net Income

Up

-$60,577

Up $4,038 (+6.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $4,899,070Liabilities 2021: $9,423Net Assets 2021: $4,889,6472021Assets 2022: $5,315,660Liabilities 2022: $7,582Net Assets 2022: $5,308,0782022Assets 2023: $5,228,346Liabilities 2023: $0Net Assets 2023: $5,228,3462023Assets 2024: $5,177,864Liabilities 2024: $14,424Net Assets 2024: $5,163,4402024Assets 2025: $5,114,649Liabilities 2025: $11,785Net Assets 2025: $5,102,8642025

Highlighted filing

2025

Assets$5,114,649
Liabilities$11,785
Net Assets$5,102,864
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $5,181,753Expenses 2021: $292,104Net Income 2021: $4,889,6492021Revenue 2022: $1,255,720Expenses 2022: $837,289Net Income 2022: $418,4312022Revenue 2023: $823,153Expenses 2023: $913,978Net Income 2023: -$90,8252023Revenue 2024: $958,064Expenses 2024: $1,022,679Net Income 2024: -$64,6152024Revenue 2025: $997,643Expenses 2025: $1,058,220Net Income 2025: -$60,5772025

Highlighted filing

2025

Revenue$997,643
Expenses$1,058,220
Net Income-$60,577
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,114,649
Liabilities
$11,785
Net assets
$5,102,864
Revenue
$997,643
Expenses
$1,058,220
Net income
-$60,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$1.00$1.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.16$0.96$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.82$0.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.31$1.26$0.84$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.89$5.18$0.29$4.89
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$997,643
Mission and Program Overview

Mission

Make the game of soccer accessible to all kids who want to play.

Make the game of soccer accessible to all kids who want to play

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,659,871$4,499,357▼ $160,514
Savings and Temporary Cash Investments$468,053$365,515▼ $102,538
Cash and Non-Interest-Bearing Accounts$19,405$183,708▲ $164,303
Accounts Receivable$15,293$58,398▲ $43,105
Prepaid Expenses and Deferred Charges$15,242$2,865▼ $12,377
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,177,864$5,114,649▼ $63,215
Other Assets Total-$4,806-
Liabilities
Accounts Payable and Accrued Expenses$14,424$10,661▼ $3,763
Other Liabilities-$1,124-
Total Liabilities$14,424$11,785▼ $2,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,163,440$5,042,065▼ $121,375
Net Assets With Donor Restrictions-$60,799-
Total Net Assets Fund Balance$5,163,440$5,102,864▼ $60,576
Total Liabilities and Net Assets / Fund Balance$5,177,864$5,114,649▼ $63,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,619,911$583,935-
Land$840,000--
Equipment$39,446$112,021-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andy StineChairman
Paola RamirezVice President
Emily GarnierDirector
Evan HusneyDirector
Jeff ChapmanDirector
Lee ZarzeckiDirector
Aaron NagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,066
Program Service Revenue
$424,601
Investment Income
$25,976
Other Revenue
$0
All Other Contributions
$547,066
Change in Net Assets
$-60,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,448
Salaries, Compensation, and Employee Benefits$390,772
Total Fundraising Expense$116,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,903$80,815$38,650$351,368
Fees for Services Other$167,362$58,324$27,894$253,580
Insurance$38,908$13,559$6,485$58,952
Occupancy$24,298$8,467$4,050$36,815
Payroll Taxes$23,328$8,130$3,888$35,346
Office Expenses$22,734$7,923$3,789$34,446
Fees for Services Accounting$15,224$5,306$2,537$23,067
Advertising$5,517$1,923$919$8,359
Conferences and Meetings$3,142$1,095$523$4,760
Other Expenses$2,972$1,036$495$4,503
Other Employee Benefits$2,678$934$446$4,058
Information Technology$773$269$129$1,171
Travel$660$230$110$1,000
Interest$60$21$10$91
Total Functional Expenses$698,424$243,394$116,402$1,058,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liab - Leased Equipment$1,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director and Board review the 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Organization maintains a conflict of interest policy that is monitored and overseen by the Executive Committee of the Board.”

Form 990, Part VI, Section B, Line 15A

“The Organization uses salary survey data to ensure compensation is commensurate with comparable positions at comparable organizations. Executive compensation is reviewed annually.”

Form 990, Part VI, Section C, Line 18

“Available on IRS website”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Colorado Soccer Foundation
EIN
84-2405933
Phone
7047753275
Address
15960 East Colfax Ave, Aurora, CO 80011

Signing Officer

Name
Curtis Gardner
Title
Executive Director
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Gardner
Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
50

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
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IRS990/OtherExpensesGrp/TotalAmt24503
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01124
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351368
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08130
IRS990/PayrollTaxesGrp/ProgramServicesAmt023328
IRS990/PayrollTaxesGrp/TotalAmt035346
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02865
IRS990/PrincipalOfficerNm0Curtis Gardner
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589778
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0610185
IRS990/PYProgramServiceRevenueAmt0368286
IRS990/PYRevenuesLessExpensesAmt0-64615
IRS990/PYSalariesCompEmpBnftPaidAmt0412494
IRS990/PYTotalExpensesAmt01022679
IRS990/PYTotalRevenueAmt0958064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0589778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0985723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02783234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01343736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032138
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt04126970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0971667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0958064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01186440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187646
IRS990ScheduleA/Total509Grp/TotalAmt04126970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0997643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0958064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01186495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04159108
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/BuildingsGrp/BookValueAmt03619911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583935
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04203846
IRS990ScheduleD/EquipmentGrp/BookValueAmt039446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112021
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151467
IRS990ScheduleD/LandGrp/BookValueAmt0840000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0840000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use Liab - Leased Equipment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04499357
IRS990ScheduleD/TotalLiabilityAmt01124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Board review the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization maintains a conflict of interest policy that is monitored and overseen by the Executive Committee of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization uses salary survey data to ensure compensation is commensurate with comparable positions at comparable organizations. Executive compensation is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on IRS website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05177864
IRS990/TotalAssetsEOYAmt05114649
IRS990/TotalAssetsGrp/BOYAmt05177864

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