Civic Intelligence

Colfax Marathon Partnership Inc.

990 • Fiscal year 2015 • EIN 87-0737183

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2015

Organization ProfileWWW.RUNCOLFAX.ORG
201 Milwaukee StDenver, CO 80206

(303) 587-6676

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$113,023

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$411,292

Up $136,090 (+49%) from 2014

Net Assets

Up

$130,035

Up $157,090 (+581%) from 2014

Liabilities

Down

$281,257

Down $21,000 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$1,583,018

Up $215,904 (+16%) from 2014

Expenses

Up

$1,425,928

Up $73,414 (+5.4%) from 2014

Net Income

Up

$157,090

Up $142,490 (+976%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $66,105Liabilities 2010: $308,725Net Assets 2010: -$242,6202010Assets 2011: $147,920Liabilities 2011: $291,470Net Assets 2011: -$143,5502011Assets 2012: $413,434Liabilities 2012: $291,270Net Assets 2012: $122,1642012Assets 2013: $854,696Liabilities 2013: $279,895Net Assets 2013: $574,8012013Assets 2014: $275,202Liabilities 2014: $302,257Net Assets 2014: -$27,0552014Assets 2015: $411,292Liabilities 2015: $281,257Net Assets 2015: $130,0352015Assets 2016: $422,868Liabilities 2016: $243,166Net Assets 2016: $179,7022016Assets 2017: $540,641Liabilities 2017: $245,585Net Assets 2017: $295,0562017Assets 2018: $544,011Liabilities 2018: $227,061Net Assets 2018: $316,9502018Assets 2019: $494,497Liabilities 2019: $23,729Net Assets 2019: $470,7682019Assets 2020: $1,089,672Liabilities 2020: $1,233,094Net Assets 2020: -$143,4222020Assets 2022: $595,303Liabilities 2022: $11,982Net Assets 2022: $583,3212022Assets 2024: $1,229,885Liabilities 2024: $128,749Net Assets 2024: $1,101,1362024Assets 2025: $1,575,467Liabilities 2025: $231,786Net Assets 2025: $1,343,6812025

Highlighted filing

2015

Assets$411,292
Liabilities$281,257
Net Assets$130,035
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $523,9402010Revenue 2011: $787,768Expenses 2011: $688,698Net Income 2011: $99,0702011Revenue 2012: $1,115,532Expenses 2012: $849,818Net Income 2012: $265,7142012Revenue 2013: $1,564,392Expenses 2013: $1,108,168Net Income 2013: $456,2242013Revenue 2014: $1,367,114Expenses 2014: $1,352,514Net Income 2014: $14,6002014Revenue 2015: $1,583,018Expenses 2015: $1,425,928Net Income 2015: $157,0902015Revenue 2016: $1,569,876Expenses 2016: $1,521,209Net Income 2016: $48,6672016Revenue 2017: $1,735,956Expenses 2017: $1,620,602Net Income 2017: $115,3542017Revenue 2018: $1,803,334Expenses 2018: $1,781,440Net Income 2018: $21,8942018Revenue 2019: $2,207,846Expenses 2019: $2,203,712Net Income 2019: $4,1342019Revenue 2020: $46,172Expenses 2020: $660,362Net Income 2020: -$614,1902020Revenue 2022: $3,592,714Expenses 2022: $2,571,671Net Income 2022: $1,021,0432022Revenue 2024: $2,552,796Expenses 2024: $2,374,525Net Income 2024: $178,2712024Revenue 2025: $2,796,909Expenses 2025: $2,554,364Net Income 2025: $242,5452025

Highlighted filing

2015

Revenue$1,583,018
Expenses$1,425,928
Net Income$157,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2015
Return Version
2014v6.0
Gross Receipts
$1,647,762
Mission and Program Overview

Mission

Operation of community marathon event

To conduct the annual colfax marathon and to provide a platform for showcasing the revitalization of colfax avenue and support local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,568$348,542▲ $100,974
Rtn Earn Endowment Incm Other Fnds$-27,055$130,035▲ $157,090
Accounts Receivable$26,484$61,600▲ $35,116
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,150$1,150→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$275,202$411,292▲ $136,090
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,546$257,546→ $0
Accounts Payable and Accrued Expenses$34,711$13,711▼ $21,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$302,257$281,257▼ $21,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,055$130,035▲ $157,090
Total Liabilities and Net Assets / Fund Balance$275,202$411,292▲ $136,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,307$3,307
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DowdyCEOFT$103,759$9,264$113,023

Board Members and Trustees

NameTitle
Brian ElmsChair
Larry HarteVice Chair
Amy NofzigerDirector
Angela ClineDirector
Anthony GravesDirector
Brian Demaindirector
Carrie AtiyehDirector
Chris ColonDirector
Chris HerndonDirector
Chris PiperDirector
Dan KingDirector
Jeanne RobbDirector
Justin Clarkdirector
Patricia SchulerDirector
Patrick RizzoDirector
Peter SchwartzDirector
Rachel GriffinDirector
Rick NewsomeDirector
Sara Thompson CassidyDirector
Tim EricksonDirector
Anthony AragonSecretary
Nichole KublyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,750
Program Service Revenue
$1,275,125
Investment Income
$189
Other Revenue
$10,954
All Other Contributions
$296,750
Change in Net Assets
$157,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,668
Salaries, Compensation, and Employee Benefits$125,747
Grants and Similar Amounts Paid$73,379
Total Fundraising Expense$67,375
Professional Fundraising Fees$40,134

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$363,035--$363,035
Advertising$188,129--$188,129
Current Officers, Directors, Trustees, and Key Employees$80,816$11,545$23,090$115,451
Grants to Domestic Orgs$73,379--$73,379
Fees for Services Professional Fundraising--$40,134$40,134
Fees for Services Management$34,303--$34,303
Occupancy$24,783--$24,783
Travel$10,987--$10,987
Insurance$7,323$1,046$2,092$10,461
Payroll Taxes$7,207$1,030$2,059$10,296
Fees for Services Accounting-$7,792-$7,792
Conferences and Meetings-$2,116-$2,116
Office Expenses$1,713--$1,713
Other Expenses$720--$720
Total Functional Expenses$1,335,024$23,529$67,375$1,425,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Post Community FoundationDenver, CO501(c)(3)Philanthropy$10,000
Denver Public Schools FoundationDenver, CO501(c)(3)Schooling$8,500
Kipp ColoradoDenver, CO501(c)(3)Schooling$5,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,134
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Process to review 990 a preliminary review is performed by the treasurer and results are reported to the board at a subsequent board meeting.”

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

“Determining compensation for Top Management Official THE REVIEW IS PERFORMED ANNUALLY AFTER EACH RACE FOR THE UPCOMING FISCAL YEAR. THE COMPENSATION WAS REVIEWED IN AUGUST 2014 BY THE EXECUTIVE COMMITTEE THEN REVIEWED BY THE BOARD OF DIRECTORS FOR FINAL APPROVAL.”

Form 990, Part VI, Section C, Line 19

“How the Organization Makes Documents Available to the Public WE DO NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.”

Form 990, Part VI, Section A, Line 4

“Changes to Organizational Documents Amended bylaws were filed in April 2014 to allow non-voting Board members to have voting rights in the case of the appointment of Board member.”

Filing and Contact Details

Filer

Filer Name
Colfax Marathon Partnership Inc
EIN
87-0737183
In Care Of
% ANDREA DOWDY
Phone
3035876676
Address
201 MILWAUKEE ST, DENVER, CO 80206

Signing Officer

Name
Nichole M Kubly
Title
Treasurer
Phone
3035876676
Signed
2015-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Dowdy
Formed
2004
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
18
Employees
1
Volunteers
1,800

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Rita F Worster CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:race day operations total fees:124071”

Form 990 Part IX Line 11G

“Description:police traffic management total fees:111698”

Form 990 Part IX Line 11G

“Description:race day labor total fees:52361”

Form 990 Part IX Line 11G

“Description:safety/security total fees:48520”

Form 990 Part IX Line 11G

“Description:volunteer groups total fees:26385”

Raw XML AppendixShowing 400 of 657 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,292
Liabilities
$281,257
Net assets
$130,035
Revenue
$1,583,018
Expenses
$1,425,928
Net income
$157,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.23$1.34$2.80$2.55$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$2.55$2.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$3.59$2.57$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.23$0.14$0.05$0.66$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.21$2.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.32$1.80$1.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.30$1.74$1.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.18$1.57$1.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$1.58$1.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.03$1.37$1.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.28$0.57$1.56$1.11$0.46
2012Summary only. Only limited summary data is available for this year.$0.41$0.29$0.12$1.12$0.85$0.27
2011Summary only. Only limited summary data is available for this year.$0.15$0.29$0.14$0.79$0.69$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.31$0.24$0.52