Civic Intelligence

The Louis Calder Foundation

990PF • Fiscal year 2021 • EIN 13-6015562

Nov 01, 2020 to Oct 31, 2021 • Filed on May 18, 2022

Organization Profile

View Organization Page

1331 17th Street No 602Denver, CO 80202

(720) 943-9865

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

81st percentile

45%

Higher net margin than 81% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$249,548

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

88%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$216,288,032

Up $27,807,211 (+15%) from 2020

Net Assets

Up

$216,288,032

Up $27,807,211 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin81st percentile

Revenue

Up

$22,000,872

Up $10,287,455 (+88%) from 2020

Expenses

Up

$12,141,785

Up $1,054,601 (+9.5%) from 2020

Net Income

Up

$9,859,087

Up $9,232,854 (+1474%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300M$200M$100M$0Assets 2011: $146,507,283Liabilities 2011: $02011Assets 2012: $152,434,715Liabilities 2012: $02012Assets 2013: $166,483,274Liabilities 2013: $02013Assets 2014: $168,749,214Liabilities 2014: $02014Assets 2015: $161,919,465Liabilities 2015: $02015Assets 2019: $183,822,034Liabilities 2019: $0Net Assets 2019: $183,822,0342019Assets 2020: $188,480,821Liabilities 2020: $0Net Assets 2020: $188,480,8212020Assets 2021: $216,288,032Liabilities 2021: $0Net Assets 2021: $216,288,0322021Assets 2022: $170,366,757Liabilities 2022: $0Net Assets 2022: $170,366,7572022Assets 2023: $171,380,883Liabilities 2023: $0Net Assets 2023: $171,380,8832023Assets 2024: $194,177,460Liabilities 2024: $0Net Assets 2024: $194,177,4602024

Highlighted filing

2021

Assets$216,288,032
Liabilities$0
Net Assets$216,288,032
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $10,364,897Expenses 2011: $8,679,861Net Income 2011: $1,685,0362011Revenue 2012: $9,624,151Expenses 2012: $8,585,631Net Income 2012: $1,038,5202012Revenue 2013: $10,996,831Expenses 2013: $9,302,449Net Income 2013: $1,694,3822013Revenue 2014: $9,087,719Expenses 2014: $9,937,360Net Income 2014: -$849,6412014Revenue 2015: $16,268,875Expenses 2015: $10,093,830Net Income 2015: $6,175,0452015Revenue 2019: $14,696,625Expenses 2019: $9,747,598Net Income 2019: $4,949,0272019Revenue 2020: $11,713,417Expenses 2020: $11,087,184Net Income 2020: $626,2332020Revenue 2021: $22,000,872Expenses 2021: $12,141,785Net Income 2021: $9,859,0872021Revenue 2022: $15,916,968Expenses 2022: $11,524,032Net Income 2022: $4,392,9362022Revenue 2023: $11,695,845Expenses 2023: $10,920,251Net Income 2023: $775,5942023Revenue 2024: $12,952,023Expenses 2024: $10,652,996Net Income 2024: $2,299,0272024

Highlighted filing

2021

Revenue$22,000,872
Expenses$12,141,785
Net Income$9,859,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
May 18, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M ALEXANDER CALDERTrustee/Executive DirectorFT$249,548-$249,548
PETER D CALDERTrusteePT$90,115-$90,115
FRANK E SHANLEYTrusteePT$90,115-$90,115
Filing and Contact Details

Filer

Filer Name
The Louis Calder Foundation
EIN
13-6015562
Phone
7209439865
Address
1331 17TH STREET NO 602, DENVER, CO 80202

Signing Officer

Name
M Alexander Calder
Title
Executive Dir./trustee
Phone
7209439865
Signed
2022-05-18
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528
Preparer
Thomas Blaney
Phone
2122862600
Raw XML AppendixShowing 400 of 1,301 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/Amt058850
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PKF O'CONNOR DAVIES, LLP - AUDIT AND TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt058850
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05436115
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11401698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22449429
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31483869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41540384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5844616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6709290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7876219
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt81731608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9593091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10697298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11989087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12623920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt131500412
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt141115796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15586231
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16612946
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17646097
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18576287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt191842422
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt201187741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21585940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt221064634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23801003
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24779155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25779810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26859178
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27719367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28932510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29659875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30789613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt311661929
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05436115
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11401698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22449429
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31483869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41540384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5844616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6709290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7876219
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt81731608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9593091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10697298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11989087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12623920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt131500412
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt141115796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15586231
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16612946
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17646097
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18576287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt191842422
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt201187741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21585940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt221064634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23801003
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24779155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25779810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26859178
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27719367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28932510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29659875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30789613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt311661929
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AKRE FOCUS FUND-INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALCON INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALPHABET INC-CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMAZON.COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ARTHUR J GALLAGHER & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ABOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6AO SMITH CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BAXTER INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8BERKSHIRE HATHAWAY INC-CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9BOOKING HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10BROWN-FORMAN CORP-CLASS B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11CELANESE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12COLGATE-PALMOLIVE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13COPART INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14COSTCO WHOLESALE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15DIAGEO PLC-SPONSORED ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16DOLLAR GENERAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17GRACO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18KLA CORPORATION COM NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19LINDE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20MASTERCARD INC - A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21NESTLE SA-SPONS ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22NIKE INC CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23ORACLE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24PROGRESSIVE CORP OHIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25SHERWIN WILLIAMS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26S&P GLOBAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27STARBUCKS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28THERMO FISHER SCIENTTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29VISA INC CL A SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30WASTE MANAGEMENT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31ZOETIS INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0408189
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12090386
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2955838
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt38499125
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt42547517
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5196371
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt64325615
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt72217802
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8827538
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt99057613
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt102029667
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1111232525
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1212297946
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1315107622
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1420079243
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt156639636
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16606630
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt179617436
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt182745984
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt193872232
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt201197630
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt218248130
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2226208836
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2315978490
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt247641107
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NEWTON COUNTY LUMBER CO.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BBH REAL EST INCOME FUND III LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BBH CAP. PARTNERS IV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3BBH CAP. PARTNERS V-1 SUB TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4BBH CAPITAL PARTNERS VI-2 (CAYMAN ISLANDS UNIT TRUST)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5GOLDENTREE OFFSHORE LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6BBH WEALTH STRATEGIES LLC BARINGS LOAN SUB TRUST SERIES 3
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7BBH WEALTH STRATEGIES SANDTON CREDIT SOLUTIONS IV SUB TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8BBH WEALTH STRATEGIES LLC LBC CREDIT PARTNERS III USTE SERIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9BBH WEALTH STRATEGIES UNIT TRUST - CALEDONIA SUB TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10BBH WEALTH STRATEGIES OAKTREE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11BBH CEDAR ROCK CAPITAL PARTNERS LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12BBH WEALTH STRATEGIES LLC ALTAROCK PARTNERS SERIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13BBH WEALTH STRATEGIES LLC BARES MID/LARGE CAP SERIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14BBH WEALTH STRATEGIES LLC SELECT EQUITY SERIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15BBH WEALTH STRATEGIES LLC CLARKSTON CAPITAL PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16BBH WEALTH STRATEGIES UNIT TRUST - OAKTREE OPPORTUNITIES FUND XI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17BBH WEALTH STRATEGIES - GQG PARTNERS EMERGING MARKETS EQUITY SERIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18BBH WS - SILVER POINT DISTRESSED OPPORTUNITY SUB-TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19BBH WEALTH STRATEGIES LLC - PORT CAPITAL SMALL CAP SERIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20BBH CAPITAL PARTNERS OPPORTUNITIES FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21BBH PART-INTL EQTY-I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22BBH LIMITED DURATION FUND CL I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23DODGE & COX INCOME FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24VALLEY FORGE LARGE CAP EQUITY SERIES - BBH WS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0408189
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12090386
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2955838
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt38499125
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt42547517
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5196371
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt64325615
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt72217802
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8827538
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt99057613
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt102029667
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1111232525
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1212297946
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1315107622
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1420079243
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt156639636
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt16606630
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt179617436
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt182745984
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt193872232
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt201197630
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt218248130
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2226208836
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2315978490
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt247641107
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd24FMV
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02297717
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt019555073
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02046
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0146036
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt022000872
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt022000872
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt058850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt058850
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt015754184
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0294889
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0134889
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0429778
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt08924315
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt08924315
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02409934
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02297717
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09859087
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt050490520
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02046
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02046
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt09438
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt09438
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt019555073
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt016164026
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt071669
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt071669
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0413157
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0413157
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt065263
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01077892
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01178809
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0140252
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0146036
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0809986
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0844986
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0122994
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0122994
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0119623
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt086826
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09996538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02142390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012141785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt018306416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt022000872
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01072223
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02142390
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03217470
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0963
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0963
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt040221960
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09571026
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt26330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt324773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt41505261
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5539123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt63409771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7697534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09571026
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt26330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt324773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt41505261
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5539123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt63409771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7697534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt049792986
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1697534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALES OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BLACKSTONE COMMERCIAL REAL ESTATE DEBT FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GOLDENTREE SPG-R SERIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BBH CAPITAL PARTNERS III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BBH CAPITAL PARTNERS QP IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5BBH CAPITAL PARTNERS V
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAINS THROUGH K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt015754184
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09859087
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt017948124
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0216288032
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0188480821
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0216288032
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010156852
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010156852
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010156852
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010381532
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0224680
IRS990PF/DistributableAmountGrp/TotalTaxAmt0224680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt080215
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0304895
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0224680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt080215
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0224680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0224680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0304895
IRS990PF/FMVAssetsEOYAmt0216288032
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt041527731
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt037077570
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt037077570
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0188480821
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0216288032
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0141691013
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0174629108
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0174629108
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05262077
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04581354
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04581354
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0188480821
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0216288032
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0216288032
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0188480821
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0216288032
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0188480821
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0216288032
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0210792527
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09920291
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0200464047
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03161888
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0408189
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010381532
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0207630639
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0210792527
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0150671
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt191814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt295205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt375466
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt015067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt127427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt214171
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt314380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0HOLLY NUECHTERLEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1BARBARA ATKESON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2CLAIRE COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3KRISTIN M PAZULSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1SR. PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2FINANCE AND OPS MGR.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3GRANTS ADMINISTRATOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt01331 17TH STREET STE 602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt11331 17TH STREET STE 602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt21331 17TH STREET STE 602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt31331 17TH STREET STE 602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd080202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,288,032
Liabilities
$0
Net assets
$216,288,032
Revenue
$22,000,872
Expenses
$12,141,785
Net income
$9,859,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$194$0.00$194$13.0$10.7$2.30
2023Detailed filing. Detailed filing data is available for this year.$171$0.00$171$11.7$10.9$0.78
2022Detailed filing. Detailed filing data is available for this year.$170$0.00$170$15.9$11.5$4.39
2021Detailed filing. Detailed filing data is available for this year.$216$0.00$216$22.0$12.1$9.86
2020Detailed filing. Detailed filing data is available for this year.$188$0.00$188$11.7$11.1$0.63
2019Detailed filing. Detailed filing data is available for this year.$184$0.00$184$14.7$9.75$4.95
2015Summary only. Only limited summary data is available for this year.$162$0.00$16.3$10.1$6.18
2014Summary only. Only limited summary data is available for this year.$169$0.00$9.09$9.94$0.85
2013Summary only. Only limited summary data is available for this year.$166$0.00$11.0$9.30$1.69
2012Summary only. Only limited summary data is available for this year.$152$0.00$9.62$8.59$1.04
2011Summary only. Only limited summary data is available for this year.$147$0.00$10.4$8.68$1.69