Civic Intelligence

The Sprout Foundation

990PF • Fiscal year 2014 • EIN 20-0378579

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 30, 2015

1500 Wynkoop Street Suite 200Denver, CO 80202

(303) 756-5600

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$73,654

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

29th percentile

-0.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$33,327,481

Down $65,326 (-0.2%) from 2013

Net Assets

Down

$33,327,481

Down $65,326 (-0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$2,044,229

Down $806,436 (-28%) from 2013

Expenses

Down

$1,810,878

Down $97,759 (-5.1%) from 2013

Net Income

Down

$233,351

Down $708,677 (-75%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $29,875,954Liabilities 2010: $02010Assets 2011: $31,402,879Liabilities 2011: $02011Assets 2012: $33,111,775Liabilities 2012: $0Net Assets 2012: $33,111,7752012Assets 2013: $33,392,807Liabilities 2013: $0Net Assets 2013: $33,392,8072013Assets 2014: $33,327,481Liabilities 2014: $0Net Assets 2014: $33,327,4812014Assets 2015: $32,379,614Liabilities 2015: $0Net Assets 2015: $32,379,6142015Assets 2016: $28,941,726Liabilities 2016: $0Net Assets 2016: $28,941,7262016Assets 2017: $21,023,958Liabilities 2017: $0Net Assets 2017: $21,023,9582017Assets 2018: $14,366,540Liabilities 2018: $0Net Assets 2018: $14,366,5402018Assets 2019: $8,513,936Liabilities 2019: $0Net Assets 2019: $8,513,9362019Assets 2020: $4,743,488Liabilities 2020: $0Net Assets 2020: $4,743,4882020Assets 2021: $4,417,984Liabilities 2021: $0Net Assets 2021: $4,417,9842021Assets 2022: $4,213,682Liabilities 2022: $0Net Assets 2022: $4,213,6822022Assets 2023: $4,375,283Liabilities 2023: $0Net Assets 2023: $4,375,2832023Assets 2024: $4,728,607Liabilities 2024: $0Net Assets 2024: $4,728,6072024

Highlighted filing

2014

Assets$33,327,481
Liabilities$0
Net Assets$33,327,481

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $1,873,589Expenses 2010: $1,505,391Net Income 2010: $368,1982010Revenue 2011: $3,973,302Expenses 2011: $1,188,184Net Income 2011: $2,785,1182011Expenses 2012: $1,326,0102012Revenue 2013: $2,850,665Expenses 2013: $1,908,637Net Income 2013: $942,0282013Revenue 2014: $2,044,229Expenses 2014: $1,810,878Net Income 2014: $233,3512014Revenue 2015: $837,938Expenses 2015: $2,512,898Net Income 2015: -$1,674,9602015Revenue 2016: $1,720,941Expenses 2016: $5,937,651Net Income 2016: -$4,216,7102016Revenue 2017: $1,244,511Expenses 2017: $8,352,899Net Income 2017: -$7,108,3882017Revenue 2018: -$176,292Expenses 2018: $7,573,649Net Income 2018: -$7,749,9412018Revenue 2019: -$684,027Expenses 2019: $5,475,320Net Income 2019: -$6,159,3472019Revenue 2020: -$685,987Expenses 2020: $1,618,353Net Income 2020: -$2,304,3402020Revenue 2021: $499,698Expenses 2021: $1,211,022Net Income 2021: -$711,3242021Revenue 2022: -$558,824Expenses 2022: $46,947Net Income 2022: -$605,7712022Revenue 2023: -$28,989Expenses 2023: $24,123Net Income 2023: -$53,1122023Revenue 2024: $39,747Expenses 2024: $0Net Income 2024: $39,7472024

Highlighted filing

2014

Revenue$2,044,229
Expenses$1,810,878
Net Income$233,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 30, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN ASHWORTH FANCHDirectorFT$73,654-$73,654
ROBERT C FANCHDir., Pres., & Treas-$0--
Filing and Contact Details

Filer

Filer Name
Sprout Foundation Inc
EIN
20-0378579
Phone
3037565600
Address
1500 WYNKOOP STREET SUITE 200, DENVER, CO 80202

Signing Officer

Name
Robert C Fanch
Title
President
Phone
3037565600
Signed
2015-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Harding and Hittesdorf Pc
Address
650 S CHERRY STREET SUITE 1050, DENVER, CO 80246
Preparer
Stephen M Hittesdorf CPA
Phone
3033930888
Raw XML AppendixShowing 400 of 939 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-08-23
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0257
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0257
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0771
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0127725
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1521035
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt25091037
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31026690
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4230110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5109823
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6330030
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt70
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8506916
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9146406
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt105087
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1133649
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt121676636
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13288878
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14632297
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15876332
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt163584826
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AIV V, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1AIV I, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2UBS FINANCIAL SERVICES INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3CENTERBRIDGE CAPITAL PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4AIV II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5CENTERBRIDGE CAPITAL DEBT ACQ.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6CENTERBRIDGE CAP CAYMAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7CENTERBRIDGE AIV III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8CTRBRIDGE CAP PTN II DEBT ACQ
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9CTRBRIDGE CAP PTN II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10CTRBRIDGE CAP PTN AIV III LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11CCP II PWD TFK AIV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12CCP II LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13CP FALCON AIV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14CENTERBRIDGE CP AIV VI-A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15CCP II CAYMAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16NOTE RECEIVABLE DENVER WALDORF SCHOOL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0127725
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1521035
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt25091037
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31026690
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4230110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5109823
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6330030
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt70
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8506916
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9146406
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt105087
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1133649
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt121676636
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13288878
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14632297
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15876332
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt163584826
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
IRS990PF/AmendedReturnInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0140685
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01190084
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0585490
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CCP OTHER PORTFOLIO INC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1CCP II DEBT ACQUISITION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2CCP AIV III OTHER PORT INC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3CCP II CAYMAN OTHER PORT INC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4CCP II AIV III OTHER PORT INC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5CCP DEBT ACQ OTHER PORT INC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6CCP AIV II OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7CCP II PWD TRF AIV SEC 1231 GAIN
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8CCP FALCON AIV GUARANTEED PAYMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc9CCP AIV II ORDINARY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc10CCP II CCP AIV II ORDINARY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc11CCP II PWD TFK AIV LP ORDINARY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc12CCP FALCON AIV ORDINARY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc13CCP SEC 988 INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02346
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt13767
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2-1312
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt38500
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt43523
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt5124
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt6-553
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt7-5
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt811910
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt9-3376
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt102327
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt111734
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt128970
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1390015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd314
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd414
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd514
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd614
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd714
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd814
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd914
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd1014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd1114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd1214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd1314
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02044229
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02044229
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0630967
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01190084
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt073654
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt073654
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt073654
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01587700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01587700
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0257
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0257
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0257
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0140685
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0140685
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0140685
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0233351
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03438543
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt07766
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt07766
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0585490
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0585490
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0585490
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt07766
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01190084
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01821051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0133673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0133673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0133673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0127970
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0127970
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0127970
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt06914
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06914
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06914
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0854145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0223178
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01587700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0223178
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01810878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02044229
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02044229
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0223178
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0223178
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0223178
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0914
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0914
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0914
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01235450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11007118
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt33929
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0264969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1711339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-1962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-3929
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt46894
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt52272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6108838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt71784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt916125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt101045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1182658
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0264969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1711339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-3929
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt46894
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt52272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6108838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt71784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt916125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt101045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1182658
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01500419
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11718457
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt26894
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4108838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt716125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt81045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt982658
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/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0INVESTMENT SALES UBS STMT A/C LZ26312 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1INVESTMENT SALES UBS STMT ACCT LZ 26312 LONG TEMR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CCP AIV V ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CCP II DEBT ACQ S/T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CCP II S/T CAP GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CCP AIV II L/T CAP GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CCP L/T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CCP DEBT ACQU L/T GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CCP L/T CAP GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CCP II DEBT ACQ L/T GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CCP II AIV II L/T GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CP AIV VI-A L/T GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01190084
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0265972
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0233351
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0413561
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0114884
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt033741042
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt033392807
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt033327481
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01646580
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01646580
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01646580
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01683001
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt036421
IRS990PF/DistributableAmountGrp/TotalTaxAmt036421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0222
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt034769
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt036421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt036421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt036421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01874
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt034769
IRS990PF/FMVAssetsEOYAmt033327481
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt033392807
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt033327481
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0771
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01286
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0772
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0515
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0515
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt021913981
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt015187477
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt015187477
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt011478054
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt018139489
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt018139489
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt033392807
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt033327481
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt033327481
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt033392807
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt033327481
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt033392807
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt033327481
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt034172617
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015595718
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08480458
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0512589
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt010096441
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01683001
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt033660028
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt034172617
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt173654
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT C FANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KRISTIN ASHWORTH FANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIR., PRES., & TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01500 WYNKOOP STREET SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11500 WYNKOOP STREET SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01794786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01812997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01642237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01161783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01011248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01407185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01446610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.062020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.041430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.057783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.059897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt018211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt033660028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt026479018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt025548549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt024408819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt024352802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt024151557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01587700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.266604
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01570427
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01587700
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt017273
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01587700
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
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.04$0.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.03$0.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.56$0.05$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.50$1.21$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.69$1.62$2.30
2019Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.68$5.48$6.16
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.18$7.57$7.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$1.24$8.35$7.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$1.72$5.94$4.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.00$32.4$0.84$2.51$1.67
2014Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$2.04$1.81$0.23
2013Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$2.85$1.91$0.94
2012Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$1.33
2011Summary only. Only limited summary data is available for this year.$31.4$0.00$3.97$1.19$2.79
2010Summary only. Only limited summary data is available for this year.$29.9$0.00$1.87$1.51$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $25M-$50M nonprofits