Civic Intelligence

Charter Fund Inc D/B/A Charter School Growth Fund

990PF • Fiscal year 2016 • EIN 05-0620063

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileCHARTERGROWTHFUND.ORG

View Organization Page

10901 West 120th Avenue No 450Broomfield, CO 80021

(303) 217-8090

Siviq Scores

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

Liabilities / Assets

19th percentile

0.08x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.25x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$417,238

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

8.2%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$196,032,843

Down $4,587,964 (-2.3%) from 2015

Net Assets

Up

$181,196,008

Up $799,889 (+0.4%) from 2015

Liabilities

Down

$14,836,835

Down $5,387,853 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$60,156,119

Up $4,549,063 (+8.2%) from 2015

Expenses

Down

$59,627,808

Down $2,230,872 (-3.6%) from 2015

Net Income

Up

$528,311

Up $6,779,935 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800M$600M$400M$200M$0Assets 2011: $139,397,825Liabilities 2011: $10,187,4552011Assets 2012: $180,609,418Liabilities 2012: $10,214,6462012Assets 2013: $200,323,615Liabilities 2013: $15,923,0122013Assets 2014: $207,144,402Liabilities 2014: $20,193,838Net Assets 2014: $186,950,5642014Assets 2015: $200,620,807Liabilities 2015: $20,224,688Net Assets 2015: $180,396,1192015Assets 2016: $196,032,843Liabilities 2016: $14,836,835Net Assets 2016: $181,196,0082016Assets 2017: $217,176,094Liabilities 2017: $33,018,093Net Assets 2017: $184,158,0012017Assets 2018: $353,103,575Liabilities 2018: $40,278,204Net Assets 2018: $312,825,3712018Assets 2019: $362,249,098Liabilities 2019: $40,321,802Net Assets 2019: $321,927,2962019Assets 2020: $435,873,110Liabilities 2020: $50,721,190Net Assets 2020: $385,151,9202020Assets 2021: $606,047,129Liabilities 2021: $48,623,941Net Assets 2021: $557,423,1882021Assets 2024: $720,288,020Liabilities 2024: $49,625,515Net Assets 2024: $670,662,5052024

Highlighted filing

2016

Assets$196,032,843
Liabilities$14,836,835
Net Assets$181,196,008
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $82,935,568Expenses 2011: $32,431,045Net Income 2011: $50,504,5232011Revenue 2012: $65,078,146Expenses 2012: $23,854,043Net Income 2012: $41,224,1032012Revenue 2013: $53,355,032Expenses 2013: $39,109,515Net Income 2013: $14,245,5172013Revenue 2014: $53,237,265Expenses 2014: $50,608,750Net Income 2014: $2,628,5152014Revenue 2015: $55,607,056Expenses 2015: $61,858,680Net Income 2015: -$6,251,6242015Revenue 2016: $60,156,119Expenses 2016: $59,627,808Net Income 2016: $528,3112016Revenue 2017: $72,388,472Expenses 2017: $68,848,259Net Income 2017: $3,540,2132017Revenue 2018: $216,260,861Expenses 2018: $62,209,549Net Income 2018: $154,051,3122018Revenue 2019: $76,926,295Expenses 2019: $69,538,580Net Income 2019: $7,387,7152019Revenue 2020: $149,305,777Expenses 2020: $88,155,799Net Income 2020: $61,149,9782020Revenue 2021: $251,921,544Expenses 2021: $75,792,340Net Income 2021: $176,129,2042021Revenue 2024: $232,401,456Expenses 2024: $189,583,844Net Income 2024: $42,817,6122024

Highlighted filing

2016

Revenue$60,156,119
Expenses$59,627,808
Net Income$528,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

The charter school growth fund identifies the country's best public charter schools, funds their expansion, and helps to increase their impact. We're driven by a conviction that all children deserve great public schools in their communities.

Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HALLPresident/CEOFT$390,000$27,238$417,238
JULIE MAIERVice President/Assistant TFT$236,000$27,486$263,486
RICHARD BILLINGSAssistant SecretaryFT$212,000$13,852$225,852
JOHN FISHERChair/Director-$0--
JAMES C RAHNDirector-$0--
ALLAN C GOLSTONDirector-$0--
MASON HAWKINSDirector-$0--
STACY SCHUSTERMANDirector-$0--
CARRIE WALTON PENNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charter Fund Inc
EIN
05-0620063
Phone
3032178090
Address
10901 WEST 120TH AVENUE NO 450, BROOMFIELD, CO 80021

Signing Officer

Name
Kevin Hall
Title
President/CEO
Phone
3032178093
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE SUITE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
Raw XML AppendixShowing 400 of 2,229 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt32100000
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0DISCOUNT NOTE TO MASTERY CHARTER SCHOOLS FOUNDATION (FACILITY)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc1DISCOUNT NOTE TO UNCOMMON SCHOOLS, INC. (FACILITY)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc2DISCOUNT NOTE TO SUCCESS ACADEMY CHARTER SCHOOLS
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc3DISCOUNT NOTE TO KIPP NEW JERSEY (FACILITY)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc4DISCOUNT NOTE TO KIPP NEW JERSEY (FACILITY)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc5DISCOUNT NOTE TO UNCOMMON SCHOOLS, INC.
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc6DISCOUNT NOTE TO KIPP ENC PUBLIC SCHOOLS (FACILITY)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc7DISCOUNT NOTE TO SCHOLARS ACADEMIES
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc8DISCOUNT NOTE TO DC PREPARATORY ACADEMY (FACILITY)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc9DISCOUNT NOTE TO MASTERY CHARTER SCHOOLS FOUNDATION (STARTUP)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc10DISCOUNT NOTE TO UNCOMMON SCHOOLS, INC. (FACILITY)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc11DISCOUNT NOTE TO KIPP BAY AREA SCHOOLS
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc12DISCOUNT NOTE TO ROCKETSHIP EDUCATION, INC.
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc13DISCOUNT NOTE TO UNCOMMON SCHOOLS, INC. (STARTUP)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc14DISCOUNT NOTE TO GREEN DOT PUBLIC SCHOOLS TENNESSEE (FACILITY)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc15DISCOUNT NOTE TO KIPP ENC PUBLIC SCHOOLS
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc16DISCOUNT NOTE TO KIPP NEW JERSEY (FACILITY)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc17DISCOUNT NOTE TO MONTESSORI FOR ALL, INC. (FACILITY)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc18DISCOUNT NOTE TO ROOTS ELEMENTARY SCHOOL (FACILITY)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc19DISCOUNT NOTE TO ACHIEVEMENT FIRST BROOKLYN CHARTER SCHOOL (STARTUP)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc20DISCOUNT NOTE TO ACHIEVEMENT FIRST BROOKLYN CHARTER SCHOOL (FACILITY)
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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc23DISCOUNT NOTE TO LAWNDALE EDUCATIONAL AND REGIONAL NETWORK CHARTER SCHOOL
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc24DISCOUNT NOTE TO SUCCESS ACADEMY CHARTER SCHOOLS (STARTUP)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc25DISCOUNT NOTE TO KIPP NEW JERSEY (FACILITY)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc26DISCOUNT NOTE TO MASTERY CHARTER SCHOOLS FOUNDATION (STARTUP)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc27DISCOUNT NOTE TO PROFECTUS LEARNING SYSTEMS, INC. (WORKING CAPITAL)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc28DISCOUNT NOTE TO UNIVERSITY PREPARATORY ACADEMIES, INC. (WORKING CAPITAL)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc29DISCOUNT NOTE TO FRIENDS OF BREAKTHROUGH SCHOOLS
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc30DISCOUNT NOTE TO EDNOVATE, INC. (STARTUP)
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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc32DISCOUNT NOTE TO SUMMIT PUBLIC SCHOOLS (STARTUP)
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NONE
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0MONTHLY BASIS, LAST REPORT RECEIVED 12/31/16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt14/18/2016
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt07818
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt17818
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02010-04-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12016-04-04
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm0FLOYD MIKE MILES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0PROGRAM RELATED INVESTMENT - CHARTER FUND, INC. ACQUIRED SUBSTANTIALLY ALL THE ASSETS (EXCLUDING ANY ASSETS SUBJECT TO LIABILITIES) OF DREAMBOX LEARNING, INC. DREAMBOX LEARNING INC. IS AN EARLY-STAGE, FOR-PROFIT SOFTWARE COMPANY THAT PROVIDES ADAPTIVE LEARNING SOFTWARE FOR ELEMENTARY SCHOOL-AGE CHILDREN.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1SUPPORT TO DESIGN AND ESTABLISH A NEW SCHOOL THAT WILL USE PERSONALIZED LEARNING APPROACHES TO SERVE STUDENTS. THE NEW SCHOOL IS INTENDED TO MEET CSGF'S INVESTMENT CRITERIA AROUND ACHIEVMENT AND FINANCIAL SUSTAINABILITY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0FINANCIAL REPORTS ARE RECEIVED ON A MONTHLY BASIS. THE PRESIDENT/CEO OF CHARTER FUND, INC. SITS ON THE BOARD OF DIRECTORS OF DREAMBOX LEARNING, INC.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1GRANTEE SENT CSGF AN INVOICE DETAILING EXPENSES INCURRED FOR THE DESIGN AND ESTABLISHMENT OF THE NEW SCHOOL. CSGF REVIEWED THE EXPENDITURES FOR REASONABLENESS AND BASED ON THE ANALYSIS, GRANT FUNDS WERE AWARDED TO PAY THE EXPENDITURES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0600 108TH AVE NE SUITE 805
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt12575 HEATHROW DRIVE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0BELLEVUE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1COLORADO SPRINGS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0WA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1CO
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02016-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12016-04-04
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 11:
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART I, LINE 1, COLUMN A & SCHEDULE B:
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0TRANSFERS TO CONTROLLED ENTITIES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1GENERAL CONTRIBUTOR INFORMATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0NAME OF CONTROLLED ENTITYDBL HOLDINGS, INC.EIN: 27-233726310901 WEST 120TH AVENUE, STE. 450BROOMFIELD, CO 80021AMOUNT OF TRANSFER: $0NO TRANSFERS TO THIS ENTITY DURING CALENDAR ENDED DECEMBER 31, 2016CSGF FLORIDA, LLCEIN: 05-062006310901 WEST 120TH AVENUE, STE. 450BROOMFIELD, CO 80021AMOUNT OF TRANSFER: $0NO TRANSFERS TO THIS ENTITY DURING CALENDAR ENDED DECEMBER 31, 2016CSGF REVOLVING FACILITIES LOAN FUND, LLCEIN: 26-166637810901 WEST 120TH AVENUE, STE. 450BROOMFIELD, CO 80021AMOUNT OF TRANSFER: $0NO TRANSFERS TO THIS ENTITY DURING CALENDAR ENDED DECEMBER 31, 2016CSGF TENNESSEE, LLCEIN: 05-062006310901 WEST 120TH AVENUE, STE. 450BROOMFIELD, CO 80021AMOUNT OF TRANSFER: $0NO TRANSFERS TO THIS ENTITY DURING CALENDAR ENDED DECEMBER 31, 2016DREAMBOX LEARNING, INC.EIN: 27-2358787600 108TH AVE. NE, SUITE 805BELLEVUE, WA 98004AMOUNT OF TRANSFER: $0PROGRAM RELATED INVESTMENTCSGF MEMPHIS, LLCEIN: 05-062006310901 WEST 120TH AVENUE, STE. 450BROOMFIELD, CO 80021AMOUNT OF TRANSFER: $0NO TRANSFERS TO THIS ENTITY DURING CALENDAR ENDED DECEMBER 31, 2016CSGF CAMDEN FACILITY FUND, LLCEIN: 05-062006310901 WEST 120TH AVENUE, STE. 450BROOMFIELD, CO 80021AMOUNT OF TRANSFER: $0NO TRANSFERS TO THIS ENTITY DURING CALENDAR ENDED DECEMBER 31, 2016CSGF FACILITY FUND III, LLCEIN: 05-062006310901 WEST 120TH AVENUE, STE. 450BROOMFIELD, CO 80021AMOUNT OF TRANSFER: $0NO TRANSFERS TO THIS ENTITY DURING CALENDAR ENDED DECEMBER 31, 2016CSGF MEMPHIS FACILITY FUND, LLCEIN: 05-062006310901 WEST 120TH AVENUE, STE. 450BROOMFIELD, CO 80021AMOUNT OF TRANSFER: $0NO TRANSFERS TO THIS ENTITY DURING CALENDAR ENDED DECEMBER 31, 2016
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE SUM OF THE ENTRIES ON THE SCHEDULE B WORKSHEET, GENERAL CONTRIBUTOR INFORMATION SECTION, AGGREGATE CONTRIBUTIONS EXCEED THE TOTAL CONTRIBUTIONS ON FORM 990-PF, PART I, LINE 1, COLUMN A. THE DIFFERENCE IS DUE TO ADJUSTMENTS MADE BASED ON INTERPRETATION OF ACCOUNTING STANDARDS. AS A RESULT OF THE ADJUSTMENTS, CONTRIBUTIONS REPORTED FOR DONORS IN PREVIOUS YEARS MAY BE OVERSTATED.
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0810714
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0528311
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt013166106
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0696824
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0400014
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt072477
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt066382
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-158555
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01574525
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0118135
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0159403
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt01547047
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01188960
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0618467
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt03339299
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04223977
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09955
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04183480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0742006
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0742006
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01097942
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0430844
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0421562
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0388904
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt098761
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0528996
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt074943
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt084394
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0265053
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0282952
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01552720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01552720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt054505081
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0921144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt059627808
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02495669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt060156119
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01552720
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09275850
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0921144
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011594081
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01145282
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01128948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010737255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11484280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-140857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1485411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2593973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt34422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-140857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1485411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2593973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt34422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010596398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11969691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2595595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt34422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0942949
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0528311
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0271578
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0181196008
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0180396119
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0181196008
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08576
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt024346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015745
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08576
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015745
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015745
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt024346
IRS990PF/FMVAssetsEOYAmt0196032843
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02945642
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0510619
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01631
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0884
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01631
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01631
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt042715884
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018078475
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018078475
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt041549892
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt065658780
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt065658780
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0321046
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt055645
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt091574
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt035929
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt035929
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt013308000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt06533334
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt03650000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt07792882
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt093260568
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0105100723
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0105100723
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01840
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt014233086
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt06981998
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt022927253
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt06981998
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt06981998
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0164486
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0175307
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0175307
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt054769217
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt045246875
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0200620807
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0196032843
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0196032843
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt020224688
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt014836835
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0200620807
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0196032843
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0180396119
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0181196008
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0125626902
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0121716047
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt098971899
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt037978262
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt050855137
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01484578
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt010138500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04874366
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt097487321
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt098971899
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0267000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1257500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2238000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3203000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4166750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt025927
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt125234
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt229517
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt313644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt426255
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ALEJANDRO HERNANDEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1DARRYL COBB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2KATHY HAMEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3ERIC CHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4TUNG LE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PARTNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PARTNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2PARTNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3PARTNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4SENIOR VICE PRESIDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt010901 WEST 120TH AVENUE SUITE 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt110901 WEST 120TH AVENUE SUITE 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt210901 WEST 120TH AVENUE SUITE 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt310901 WEST 120TH AVENUE SUITE 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt410901 WEST 120TH AVENUE SUITE 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0BROOMFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1BROOMFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2BROOMFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3BROOMFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4BROOMFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd080021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd180021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd280021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd380021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd480021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0CODA CONSTRUCTION GROUP LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1VIOLET SQUARE LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2DWG CONSULTING GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3EIDE BAILLY LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4AFTON PARTNERS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0181679
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1160146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt278856
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt356978
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt456525
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSTRUCTION SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3ACCOUNTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0444 LIPAN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1ONE LAS OLAS CIRCLE STE 1407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt21009 ANNA KNAPP BLVD 202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt37001 E BELLEVIEW AVE STE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt41615 L ST NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1FORT LAUDERDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2MT PLEASANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd080204

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,032,843
Liabilities
$14,836,835
Net assets
$181,196,008
Revenue
$60,156,119
Expenses
$59,627,808
Net income
$528,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$720$49.6$671$232$190$42.8
2023Detailed filing. Detailed filing data is available for this year.
2022Detailed filing. Detailed filing data is available for this year.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$606$48.6$557$252$75.8$176
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$436$50.7$385$149$88.2$61.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$362$40.3$322$76.9$69.5$7.39
2018Detailed filing. Detailed filing data is available for this year.$353$40.3$313$216$62.2$154
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$33.0$184$72.4$68.8$3.54
2016Detailed filing. Detailed filing data is available for this year.$196$14.8$181$60.2$59.6$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$20.2$180$55.6$61.9$6.25
2014Detailed filing. Detailed filing data is available for this year.$207$20.2$187$53.2$50.6$2.63
2013Summary only. Only limited summary data is available for this year.$200$15.9$53.4$39.1$14.2
2012Summary only. Only limited summary data is available for this year.$181$10.2$65.1$23.9$41.2
2011Summary only. Only limited summary data is available for this year.$139$10.2$82.9$32.4$50.5