Civic Intelligence

Colfax Marathon Partnership Inc.

990 • Fiscal year 2017 • EIN 87-0737183

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

P O Box 6117Denver, CO 80206-0117

(303) 587-6676

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,750

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$540,641

Up $117,773 (+28%) from 2016

Net Assets

Up

$295,056

Up $115,354 (+64%) from 2016

Liabilities

Up

$245,585

Up $2,419 (+1.0%) from 2016

Revenue

Up

$1,735,956

Up $166,080 (+11%) from 2016

Expenses

Up

$1,620,602

Up $99,393 (+6.5%) from 2016

Net Income

Up

$115,354

Up $66,687 (+137%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$540,641
Liabilities$245,585
Net Assets$295,056

Operations Trend

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

2017

Revenue$1,735,956
Expenses$1,620,602
Net Income$115,354
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,749,744
Mission and Program Overview

Mission

Operation of community marathon event

To conduct the annual colfax matathon 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$365,645$420,385▲ $54,740
Rtn Earn Endowment Incm Other Fnds$179,702$295,056▲ $115,354
Accounts Receivable$56,073$117,499▲ $61,426
Prepaid Expenses and Deferred Charges-$1,607-
Total Assets$422,868$540,641▲ $117,773
Other Assets Total$1,150$1,150→ $0
Liabilities
Other Liabilities$243,166$176,670▼ $66,496
Accounts Payable and Accrued Expenses-$68,915-
Total Liabilities$243,166$245,585▲ $2,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,702$295,056▲ $115,354
Total Liabilities and Net Assets / Fund Balance$422,868$540,641▲ $117,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,307-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea DowdyCEOFT$113,750$113,750

Board Members and Trustees

NameTitle
Peter SchwartzChairman
Brian ElmsPrior Chair
Chris PiperVice-chair
Alexis SgourosDirector
Carrie AtiyehDirector
Chris HerndonDirector
Eric GutknechtDirector
Jeanne RobbDirector
Justin ClarkDirector
Mizraim CorderoDirector
Nikki KublyDirector
Patrick RizzoDirector
Sara Thompson CassidyDirector
Sarah GarrityDirector
Anthony AragonCity Represe
Tim EricksonCity Represe
Vanessa ZarateCity Represe
Julia RichmanSecretary
Rick NewsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,000
Program Service Revenue
$1,327,401
Investment Income
$54
Other Revenue
$134,501
All Other Contributions
$274,000
Change in Net Assets
$115,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,506,852
Salaries, Compensation, and Employee Benefits$113,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$188,853--$188,853
All Other Expenses$163,339$1,224-$164,563
Other Salaries and Wages$113,750--$113,750
Other Expenses$99,337--$99,337
Occupancy$57,632--$57,632
Office Expenses-$866-$866
Total Functional Expenses$1,618,512$2,090$0$1,620,602
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Lakewood$90,690
City of Aurora$65,143
Unearned Revenue$10,837
Loan - Dn$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Form 990, part vi, line 4 - significant change to organizational document amended bylaws were filed in april 2014 to allow non-voting member to have voting rights in the case of the appointment of a board member. Form 990, part vi, line 15a - compensation process for top officials an annual review is performed after each race for the upcoming fiscal year. Compensation is reviewed by the executive committee and then by the board for final approval. Form 990, part vi, line 19 - governing documents disclosure explanations documents are not made available to the public.

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

Form 990 is reviewed by executive committee of the board along with the accountant and executive director. Comments are made regarding adustments to the form 990. The executive committee then recommends final approval to the board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Colfax Marathon Partnership Inc
EIN
87-0737183
Phone
3035876676
Address
P O BOX 6117, DENVER, CO 80206-0117

Signing Officer

Name
Peter Schwartz
Title
Chairman
Phone
3035876676
Signed
2018-05-09

Organization Details

Principal Officer
Peter Schwartz
Formed
2004
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
1,600

Preparer

Firm
Colwell & Company Inc
Address
5728 S GALLUP ST, LITTLETON, CO 80120-1622
Preparer
Robert D Colwell
Phone
3033479402
Supplemental Narrative

Additional Explanations

Form 990, Part III

Form 990 - organization's mission or most significant activities to promote awareness and education of health and physical fitness to the general population, to raise and contribute funds to charitable organizations, and to promote economic development on colfax avenue in an effort to combat community deterioration and improve the overall vitality of blighted neighborhoods along the three-city colfax avenue corridor. Form 990 - organization's mission to promote awareness and education of health and physical fitness to the general population, to raise and contribute funds to charitable organizations, and to promote economic development on colfax avenue in an effort to combat community deterioration and improve the overall vitality of blighted neighborhoods along the three-city colfax avenue corridor.

Form 990, Part IX, Line 24E

Race/spec proj manager 63,500 0 0 volunteer shirts/groups 27,658 0 0 marathon awards evening 25,783 0 0 health insurance 12,000 0 0 legal/bookkeeping/consult 11,103 0 0 payroll tax expense 8,742 0 0 hof reception/awards 6,249 0 0 food and beverage 2,797 0 0 mgmt meals and ent 1,587 0 0 insurance - general 1,577 0 0 board expenses 0 1,224 0 mileage/parking 886 0 0 finance fees/charges 830 0 0 sponsor gifts 477 0 0 bank charges 150 0 0 total 163,339 1,224 0

Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068915
IRS990/AccountsReceivableGrp/BOYAmt056073
IRS990/AccountsReceivableGrp/EOYAmt0117499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONDUCT THE ANNUAL COLFAX MATATHON TO PROVIDE A PLATFORM FOR SHOWCASING THE REVITALIZATION OF COLFAX AVENUE AND SUPPORT LOCAL CHARITABLE ORGANIZATIONS
IRS990/AdvertisingGrp/ProgramServicesAmt0188853
IRS990/AdvertisingGrp/TotalAmt0188853
IRS990/AllOtherContributionsAmt0274000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0163339
IRS990/AllOtherExpensesGrp/TotalAmt0164563
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLWELL & COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum03033479402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05728 S GALLUP ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0365645
IRS990/CashNonInterestBearingGrp/EOYAmt0420385
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt01506852
IRS990/CYOtherRevenueAmt0134501
IRS990/CYProgramServiceRevenueAmt01327401
IRS990/CYRevenuesLessExpensesAmt0115354
IRS990/CYSalariesCompEmpBnftPaidAmt0113750
IRS990/CYTotalExpensesAmt01620602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01735956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO CONDUCT THE ANNUAL COLFAX MARATHON TO PROVIDE A PLATFORM FOR SHOWCASING THE REVITALIZATION OF COLFAX AVENUE AND SUPPORT LOCAL CHARITABLE ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01618512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ELMS
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKKI KUBLY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY ARAGON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8VANESSA ZARATE
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE ATIYEH
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA THOMPSON CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12MIZRAIM CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC GUTKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNE ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXIS SGOUROS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA DOWDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRIOR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CITY REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CITY REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CITY REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01749744
IRS990/GrossRentsGrp/RealAmt010160
IRS990/GrossSalesOfInventoryAmt068926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03307
IRS990/LandBldgEquipCostOrOtherBssAmt03307
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt013788
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF COMMUNITY MARATHON EVENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179702
IRS990/NetAssetsOrFundBalancesEOYAmt0295056
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068926
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3628
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057632
IRS990/OccupancyGrp/TotalAmt057632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OfficeExpensesGrp/TotalAmt0866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt01150
IRS990/OtherExpensesGrp/Desc0RACE OPERATIONS
IRS990/OtherExpensesGrp/Desc1RUNNERS ENTITLEMENTS
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATORS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0483028
IRS990/OtherExpensesGrp/ProgramServicesAmt1286503
IRS990/OtherExpensesGrp/ProgramServicesAmt2226070
IRS990/OtherExpensesGrp/ProgramServicesAmt399337
IRS990/OtherExpensesGrp/TotalAmt0483028
IRS990/OtherExpensesGrp/TotalAmt1286503
IRS990/OtherExpensesGrp/TotalAmt2226070
IRS990/OtherExpensesGrp/TotalAmt399337
IRS990/OtherLiabilitiesGrp/BOYAmt0243166
IRS990/OtherLiabilitiesGrp/EOYAmt0176670
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1441
IRS990/OtherRevenueTotalAmt069203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113750
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01607
IRS990/PrincipalOfficerNm0PETER SCHWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS & FITNESS EXPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01187414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt095250
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt01223358
IRS990/PYOtherRevenueAmt033239
IRS990/PYProgramServiceRevenueAmt01245449
IRS990/PYRevenuesLessExpensesAmt048667
IRS990/PYSalariesCompEmpBnftPaidAmt0127235
IRS990/PYTotalExpensesAmt01521209
IRS990/PYTotalProfFndrsngExpnsAmt075366
IRS990/PYTotalRevenueAmt01569876
IRS990/ReconcilationRevenueExpnssAmt0115354
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3628
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01327401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179702
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0295056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01475690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt01683555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683555
IRS990ScheduleA/TotalSupportAmt01692998
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/EquipmentGrp/DepreciationAmt03307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITY OF LAKEWOOD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY OF AURORA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN - DN
IRS990ScheduleD/TotalLiabilityAmt0176670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO PROMOTE AWARENESS AND EDUCATION OF HEALTH AND PHYSICAL FITNESS TO THE GENERAL POPULATION, TO RAISE AND CONTRIBUTE FUNDS TO CHARITABLE ORGANIZATIONS, AND TO PROMOTE ECONOMIC DEVELOPMENT ON COLFAX AVENUE IN AN EFFORT TO COMBAT COMMUNITY DETERIORATION AND IMPROVE THE OVERALL VITALITY OF BLIGHTED NEIGHBORHOODS ALONG THE THREE-CITY COLFAX AVENUE CORRIDOR. FORM 990 - ORGANIZATION'S MISSION TO PROMOTE AWARENESS AND EDUCATION OF HEALTH AND PHYSICAL FITNESS TO THE GENERAL POPULATION, TO RAISE AND CONTRIBUTE FUNDS TO CHARITABLE ORGANIZATIONS, AND TO PROMOTE ECONOMIC DEVELOPMENT ON COLFAX AVENUE IN AN EFFORT TO COMBAT COMMUNITY DETERIORATION AND IMPROVE THE OVERALL VITALITY OF BLIGHTED NEIGHBORHOODS ALONG THE THREE-CITY COLFAX AVENUE CORRIDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 4 - SIGNIFICANT CHANGE TO ORGANIZATIONAL DOCUMENT AMENDED BYLAWS WERE FILED IN APRIL 2014 TO ALLOW NON-VOTING MEMBER TO HAVE VOTING RIGHTS IN THE CASE OF THE APPOINTMENT OF A BOARD MEMBER. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS AN ANNUAL REVIEW IS PERFORMED AFTER EACH RACE FOR THE UPCOMING FISCAL YEAR. COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN BY THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONS DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE OF THE BOARD ALONG WITH THE ACCOUNTANT AND EXECUTIVE DIRECTOR. COMMENTS ARE MADE REGARDING ADUSTMENTS TO THE FORM 990. THE EXECUTIVE COMMITTEE THEN RECOMMENDS FINAL APPROVAL TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RACE/SPEC PROJ MANAGER 63,500 0 0 VOLUNTEER SHIRTS/GROUPS 27,658 0 0 MARATHON AWARDS EVENING 25,783 0 0 HEALTH INSURANCE 12,000 0 0 LEGAL/BOOKKEEPING/CONSULT 11,103 0 0 PAYROLL TAX EXPENSE 8,742 0 0 HOF RECEPTION/AWARDS 6,249 0 0 FOOD AND BEVERAGE 2,797 0 0 MGMT MEALS AND ENT 1,587 0 0 INSURANCE - GENERAL 1,577 0 0 BOARD EXPENSES 0 1,224 0 MILEAGE/PARKING 886 0 0 FINANCE FEES/CHARGES 830 0 0 SPONSOR GIFTS 477 0 0 BANK CHARGES 150 0 0 TOTAL 163,339 1,224 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422868
IRS990/TotalAssetsEOYAmt0540641
IRS990/TotalAssetsGrp/BOYAmt0422868
IRS990/TotalAssetsGrp/EOYAmt0540641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274000
IRS990/TotalEmployeeCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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