Civic Intelligence

The Ronald Davis Family Foundation

EIN 06-1395552 • Avon, CO

CO Novosad Lyle PO Box 5910Avon, CO 81620
Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

224%

Faster revenue growth than 94% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$546,041

Up $118,967 (+28%) from 2023

Liabilities

Up

$10,283

Up $4,990 (+94%) from 2023

Net Assets

Up

$535,758

Up $113,977 (+27%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$159,854

Up $110,561 (+224%) from 2023

Expenses

Down

$107,395

Down $32,207 (-23%) from 2023

Net Income

Up

$52,459

Up $142,768 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,158,808Liabilities 2010: $0Net Assets 2010: $1,158,8082010Assets 2011: $957,434Liabilities 2011: $6,048Net Assets 2011: $951,3862011Assets 2012: $869,233Liabilities 2012: $12012Assets 2013: $798,105Liabilities 2013: $1,927Net Assets 2013: $796,1782013Assets 2014: $696,635Liabilities 2014: $0Net Assets 2014: $696,6352014Assets 2015: $535,174Liabilities 2015: $0Net Assets 2015: $535,1742015Assets 2016: $463,140Liabilities 2016: $0Net Assets 2016: $463,1402016Assets 2017: $501,928Liabilities 2017: $27,678Net Assets 2017: $474,2502017Assets 2018: $522,799Liabilities 2018: $2,940Net Assets 2018: $519,8592018Assets 2019: $418,359Liabilities 2019: $3,342Net Assets 2019: $415,0172019Assets 2020: $1,056,653Liabilities 2020: $248Net Assets 2020: $1,056,4052020Assets 2021: $820,030Liabilities 2021: $848Net Assets 2021: $819,1822021Assets 2022: $536,022Liabilities 2022: $17,572Net Assets 2022: $518,4502022Assets 2023: $427,074Liabilities 2023: $5,293Net Assets 2023: $421,7812023Assets 2024: $546,041Liabilities 2024: $10,283Net Assets 2024: $535,7582024

Highlighted filing

2024

Assets$546,041
Liabilities$10,283
Net Assets$535,758
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $159,9182010Expenses 2011: $129,0962011Revenue 2012: $29,798Expenses 2012: $126,951Net Income 2012: -$97,1532012Revenue 2013: $34,601Expenses 2013: $146,165Net Income 2013: -$111,5642013Revenue 2014: $23,086Expenses 2014: $122,727Net Income 2014: -$99,6412014Revenue 2015: $90,011Expenses 2015: $105,678Net Income 2015: -$15,6672015Revenue 2016: $21,263Expenses 2016: $125,525Net Income 2016: -$104,2622016Revenue 2017: $134,182Expenses 2017: $118,549Net Income 2017: $15,6332017Revenue 2018: $166,406Expenses 2018: $126,577Net Income 2018: $39,8292018Revenue 2019: $228,780Expenses 2019: $343,949Net Income 2019: -$115,1692019Revenue 2020: $948,917Expenses 2020: $362,971Net Income 2020: $585,9462020Revenue 2021: $78,117Expenses 2021: $235,322Net Income 2021: -$157,2052021Revenue 2022: -$101,529Expenses 2022: $143,993Net Income 2022: -$245,5222022Revenue 2023: $49,293Expenses 2023: $139,602Net Income 2023: -$90,3092023Revenue 2024: $159,854Expenses 2024: $107,395Net Income 2024: $52,4592024

Highlighted filing

2024

Revenue$159,854
Expenses$107,395
Net Income$52,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$546,041
Liabilities
$10,283
Net assets
$535,758
Revenue
$159,854
Expenses
$107,395
Net income
$52,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.16$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.05$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.10$0.14$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.24$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.95$0.36$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.23$0.34$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.17$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.13$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.02$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.15$0.11
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.03$0.13$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD V DAVISPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVAIL INTERFAITH CHAPELUNRESTRICTEDPCVAIL, CO, US$50,000
Paid GrantRIDGEFIELD ACADEMYUNRESTRICTEDPCRIDGEFIELD, CT, US$24,066
Paid GrantBRIGHT FUTURE FOUNDATIONUNRESTRICTEDPCAVON, CO, US$16,500
Paid GrantALZHEIMERS ASSOCIATIONUNRESTRICTEDPCDENVER, CO, US$10,000
Paid GrantEAGLE VALLEY COMMUNITY FUNDUNRESTRICTEDPCEDWARDS, CO, US$10,000
Paid GrantCOLORADO CHRISTIAN UNIVERSITYUNRESTRICTEDPCLAKEWOOD, CO, US$8,228
Paid GrantHOPE HAVEN RWANDAUNRESTRICTEDPCSEDALIA, CO, US$5,000
Paid GrantCHANDLER CENTER FOR THE ARTSUNRESTRICTEDPCCHANDLER, AZ, US$1,000
Paid GrantMOUNTAIN RECREATION FOUNDATIONUNRESTRICTEDPCEDWARDS, CO, US$1,000
Paid GrantBRAVO VAILUNRESTRICTEDPCVAIL, CO, US$208
Paid GrantVILLAR CENTERUNRESTRICTEDPCBEAVER CREEK, CO, US$100
Paid GrantCLUB HOUSE CATERING LLCUNRESTRICTEDPCEDWARDS, CO, US$7
Filing and Contact Details

Filer

Filer Name
The Ronald Davis Family Foundation
EIN
06-1395552
Phone
9708458000
Address
CO NOVOSAD LYLE PO BOX 5910, AVON, CO 81620

Signing Officer

Name
Ronald V Davis
Title
President
Phone
9708458000
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Catherine Myran CPA
Phone
9708458000
Raw XML AppendixShowing 400 of 454 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02067
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0181442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0181442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB CORPORATE STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0205544
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11967
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ARCADIA IREO II INVESTORS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ARCADIA ENVIRONMNTL OPPORTUNITY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0205544
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11967
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0469
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt07518
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0306
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08293
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08293
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0310
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02067
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0126109
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt041000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0469
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0469
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-90309
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0259055
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0306
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0306
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt058
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07518
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05363
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02619
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02619
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt077
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0126109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02930
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0139602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08293
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt049293
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02930
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013493
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0251537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07486
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07486
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0259023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ARCADIA ENVIRONMENTAL OPPORTUNITY FUND I, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07518
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-90309
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06360
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0428141
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0518450
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0421781
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt022135
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt022135
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt022135
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt022210
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt075
IRS990PF/DistributableAmountGrp/TotalTaxAmt075
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0599
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0524
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt0427074
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt022061
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01400
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0145109
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0536022
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RONALD V DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 5910
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AVON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0126109
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0455 SHERMAN ST 500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt256 EDWARDS VILLAGE BLVD STE 206
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt768 AVONDALE LN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1162 ROUND UP
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SILVER SMITH LEGAL LLC
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd181620
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011000
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IRS990ScheduleB/GeneralRuleInd0X
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt06360
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN UNREALIZED GAIN/LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEALS & DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROMOTION & ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00

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