Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 87-0737183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$544,011
Up $3,370 (+0.6%) from 2017
Net Assets
Up$316,950
Up $21,894 (+7.4%) from 2017
Liabilities
Down$227,061
Down $18,524 (-7.5%) from 2017
Revenue
Up$1,803,334
Up $67,378 (+3.9%) from 2017
Expenses
Up$1,781,440
Up $160,838 (+9.9%) from 2017
Net Income
Down$21,894
Down $93,460 (-81%) from 2017
Operation of community marathon event
To conduct the annual colfax marathon to provide a platform for showcasing the revitalization of colfax avenue and support local charitable organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $420,385 | $489,585 | ▲ $69,200 |
| Rtn Earn Endowment Incm Other Fnds | $295,056 | $316,950 | ▲ $21,894 |
| Accounts Receivable | $117,499 | $52,705 | ▼ $64,794 |
| Prepaid Expenses and Deferred Charges | $1,607 | $571 | ▼ $1,036 |
| Total Assets | $540,641 | $544,011 | ▲ $3,370 |
| Other Assets Total | $1,150 | $1,150 | → $0 |
| Liabilities | |||
| Other Liabilities | $176,670 | $175,113 | ▼ $1,557 |
| Accounts Payable and Accrued Expenses | $68,915 | $51,948 | ▼ $16,967 |
| Total Liabilities | $245,585 | $227,061 | ▼ $18,524 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $295,056 | $316,950 | ▲ $21,894 |
| Total Liabilities and Net Assets / Fund Balance | $540,641 | $544,011 | ▲ $3,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,307 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Dowdy | CEO | FT | $133,759 | $133,759 |
| Name | Title |
|---|---|
| Chris Piper | Chairman |
| Julia Richman | Vice-chair |
| Alexis Sgouros | Director |
| Chris Herndon | Director |
| Emily Biederman | Director |
| Evelyn Baker | Director |
| Mizraim Cordero | Director |
| Nate Gordon | Director |
| Patrick Rizzo | Director |
| Sara Thompson Cassidy | Director |
| Anthony Aragon | City Represe |
| Tim Erickson | City Represe |
| Vanessa Zarate | City Represe |
| Peter Schwartz | Previous Boa |
| Carrie Atiyeh | Secretary |
| Eric Gutknecht | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,610,631 |
| Salaries, Compensation, and Employee Benefits | $170,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $210,219 | - | - | $210,219 |
| All Other Expenses | $188,188 | $915 | - | $189,103 |
| Other Salaries and Wages | $170,809 | - | - | $170,809 |
| Other Expenses | $98,418 | - | - | $98,418 |
| Occupancy | $68,084 | - | - | $68,084 |
| Total Functional Expenses | $1,780,525 | $915 | $0 | $1,781,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| City of Lakewood | $90,690 |
| City of Aurora | $65,143 |
| Loan - Dn | $10,000 |
| Unearned Revenue | $9,280 |
“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 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.”
“No documents available to the public”
“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.”
“Race/spec proj manager 61,345 0 0 volunteer shirts/groups 28,819 0 0 food and beverage 25,584 0 0 marathon awards evening 23,568 0 0 legal/bookkeeping/consult 16,124 0 0 payroll tax expense 13,674 0 0 hof reception/awards 6,046 0 0 health insurance 5,000 0 0 mgmt meals and ent 3,161 0 0 insurance - general 2,337 0 0 finance fees/charges 1,520 0 0 mileage/parking 1,010 0 0 board expenses 0 915 0 total 188,188 915 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT THE ANNUAL COLFAX MARATHON TO PROVIDE A PLATFORM FOR SHOWCASING THE REVITALIZATION OF COLFAX AVENUE AND SUPPORT LOCAL CHARITABLE ORGANIZATIONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 210219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 210219 |
| IRS990/AllOtherContributionsAmt | 0 | 342500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189103 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLWELL & COMPANY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033479402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5728 S GALLUP ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 420385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 489585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 277 |
| IRS990/CYOtherExpensesAmt | 0 | 1610631 |
| IRS990/CYOtherRevenueAmt | 0 | 67901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1392656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170809 |
| IRS990/CYTotalExpensesAmt | 0 | 1781440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1803334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO CONDUCT THE ANNUAL COLFAX MARATHON TO PROVIDE A PLATFORM FOR SHOWCASING THE REVITALIZATION OF COLFAX AVENUE AND SUPPORT LOCAL CHARITABLE ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1780525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC GUTKNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE ATIYEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY ARAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANESSA ZARATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA THOMPSON CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIZRAIM CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEXIS SGOUROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVELYN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY BIEDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA DOWDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PREVIOUS BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CITY REPRESE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CITY REPRESE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CITY REPRESE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1819631 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13880 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3307 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16297 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF COMMUNITY MARATHON EVENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316950 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70318 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70318 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2417 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2417 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1150 |
| IRS990/OtherExpensesGrp/Desc | 0 | RACE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | RUNNERS ENTITLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE COORDINATORS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 526862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 302259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 526862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 302259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98418 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 571 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS PIPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS & FITNESS EXPO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1252846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1252846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 1506852 |
| IRS990/PYOtherRevenueAmt | 0 | 134501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1327401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113750 |
| IRS990/PYTotalExpensesAmt | 0 | 1620602 |
| IRS990/PYTotalRevenueAmt | 0 | 1735956 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21894 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2417 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1392656 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 295056 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 316950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 342500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1743555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9557 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1476854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1743555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 342500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1743555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1753112 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3307 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 65143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CITY OF LAKEWOOD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CITY OF AURORA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN - DN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED REVENUE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 175113 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RACE/SPEC PROJ MANAGER 61,345 0 0 VOLUNTEER SHIRTS/GROUPS 28,819 0 0 FOOD AND BEVERAGE 25,584 0 0 MARATHON AWARDS EVENING 23,568 0 0 LEGAL/BOOKKEEPING/CONSULT 16,124 0 0 PAYROLL TAX EXPENSE 13,674 0 0 HOF RECEPTION/AWARDS 6,046 0 0 HEALTH INSURANCE 5,000 0 0 MGMT MEALS AND ENT 3,161 0 0 INSURANCE - GENERAL 2,337 0 0 FINANCE FEES/CHARGES 1,520 0 0 MILEAGE/PARKING 1,010 0 0 BOARD EXPENSES 0 915 0 TOTAL 188,188 915 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 540641 |
| IRS990/TotalAssetsEOYAmt | 0 | 544011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 540641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 544011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 342500 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1780525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1781440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245585 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 227061 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245585 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 227061 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 295056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 316950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1780525 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1392656 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133759 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 277 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1460557 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1803334 |
| IRS990/TotalVolunteersCnt | 0 | 1600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 540641 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 544011 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | DENVER WATER |
| IRS990/USAddress/AddressLine2Txt | 0 | 1600 W 12TH AVE |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | RUNCOLFAX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS PIPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035876676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLFAX MARATHON PARTNERSHIP INC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.