Civic Intelligence

The Antero Charitable Foundation Inc

990PF • Fiscal year 2012 • EIN 20-2029784

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$409,803

Up $63,541 (+18%) from 2011

Net Assets

Up

$409,803

Up $63,541 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$101,027

Down $48,539 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $425,428Liabilities 2010: $0Net Assets 2010: $425,4282010Assets 2011: $346,262Liabilities 2011: $0Net Assets 2011: $346,2622011Assets 2012: $409,803Liabilities 2012: $0Net Assets 2012: $409,8032012Assets 2013: $312,228Liabilities 2013: $0Net Assets 2013: $312,2282013Assets 2014: $272,545Liabilities 2014: $0Net Assets 2014: $272,5452014Assets 2015: $211,756Liabilities 2015: $0Net Assets 2015: $211,7562015Assets 2016: $143,536Liabilities 2016: $0Net Assets 2016: $143,5362016Assets 2017: $190,729Liabilities 2017: $0Net Assets 2017: $190,7292017

Highlighted filing

2012

Assets$409,803
Liabilities$0
Net Assets$409,803
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $211,0562010Expenses 2011: $149,5662011Expenses 2012: $101,0272012Revenue 2013: $32,063Expenses 2013: $129,638Net Income 2013: -$97,5752013Revenue 2014: $119,157Expenses 2014: $158,840Net Income 2014: -$39,6832014Revenue 2015: $24,920Expenses 2015: $85,709Net Income 2015: -$60,7892015Revenue 2016: $23,757Expenses 2016: $91,977Net Income 2016: -$68,2202016Revenue 2017: $110,359Expenses 2017: $63,166Net Income 2017: $47,1932017

Highlighted filing

2012

Revenue-
Expenses$101,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan BarryVP-$0--
Angela E JaphaVP-$0--
Daniel JaphaPres / Director / Sec-$0--
Jonathan JaphaVP-$0--
Yael JaphaVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROCKY MOUNTAIN CHILDRENS LAW CENTERGeneral Unrestricted509a1DENVER, CO, US$50,000
Paid GrantFDN FOR THE DEFENSE OF DEMOCRACIES INCGeneral Unrestricted509a1WASHINGTON, DC, US$25,000
Paid GrantWELLSHIRE PRESBYTERIAN CHURCHGeneral Unrestricted509a1DENVER, CO, US$10,000
Paid GrantANOTHER CHILD FOUNDATIONGeneral Unrestricted509a1LAFAYETTE, LA, US$5,400
Paid GrantTHE ELEPHANT SANCTUARY IN TENNESSEEGeneral Unrestricted509a1HOHENWALD, TN, US$2,000
Paid GrantDISABLED AMERICAN VETS CHARITABLE SVC TRGeneral Unrestricted509a1COLD SPRING, KY, US$500
Filing and Contact Details

Filer

EIN
20-2029784
Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11535 shares of THORNBURG GLOBAL VALUE FUND CLASS I
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12490 shares of WILLIAM BLAIR INTL SMALL CAP GRO CL N
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Megan Barry
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Angela E Japha
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Daniel Japha
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Jonathan Japha
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Yael Japha
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Foundation Source 501 Silverside Rd
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Angela E Japha
IRS990PF/SupplementaryInformation/ContributingManager1Daniel Japha
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05400
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ANOTHER CHILD FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DISABLED AMERICAN VETS CHARITABLE SVC TR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FDN FOR THE DEFENSE OF DEMOCRACIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ROCKY MOUNTAIN CHILDRENS LAW CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE ELEPHANT SANCTUARY IN TENNESSEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WELLSHIRE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101100 LEE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113725 ALEXANDRIA PIKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121726 M ST NW STE 700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131325 S COLO BLVD STE 701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 393
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152999 S COLORADO BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAFAYETTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLD SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOHENWALD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode070501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode141076
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode438462
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580222
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear092900
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear017759
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017759
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10120748
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20180866
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30307293
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40115251
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50297576
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50297576
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0805706
IRS990PF/UndistributedIncome/ExcessFromCurrentYear081548
IRS990PF/UndistributedIncome/ExcessFromYear10120748
IRS990PF/UndistributedIncome/ExcessFromYear20180866
IRS990PF/UndistributedIncome/ExcessFromYear30307293
IRS990PF/UndistributedIncome/ExcessFromYear40115251
IRS990PF/UndistributedIncome/QualifyingDistributions099307
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus081548
IRS990PF/UndistributedIncome/TotalCorpus01103282
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01021734
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0147100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10Daniel Japha 5455 Landmark Pl
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Greenwood Village
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080111
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10Cat Paw LLC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI11
IRS990ScheduleB/NoncashProperty/DateReceived02012-11-15
IRS990ScheduleB/NoncashProperty/DateReceived12012-11-15
IRS990ScheduleB/NoncashProperty/FairMarketValue0103180
IRS990ScheduleB/NoncashProperty/FairMarketValue143920
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0ABERDEEN EMERGING MARKETS INSTL FUND ABEMX, 7000 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1JP MORGAN US LARGE CAP CORE PLUS FUND JLPSX, 2000 sh.
IRS990ScheduleB/Organization501c3ExemptPF0X
LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, The Antero Charitable Foundation Inc. the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 92,900. This amount represents over 25 of the Foundations net assets of 356,910 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1K-1 Exp DB COMMODITY INDEX TRACKING FD
OtherExpensesSchedule/OtherExpenses/Description2State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06382
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0151
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06382
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1151
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherIncomeSchedule2/OtherIncome/Description0K-1 Inc/Loss DB COMMODITY INDEX TRACKING FUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks011
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01569
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01569
SubstantialContributorsSch/SubstantialContributor/PersonName0Cat Paw LLC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10Daniel Japha 5455 Landmark Pl
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Greenwood Village
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode080111
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202029784
ReturnHeader/Filer/Name/BusinessNameLine10The Antero Charitable Foundation Inc
ReturnHeader/Filer/NameControl0ANTE
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Daniel Japha
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T01:24:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,803
Liabilities
$0
Net assets
$409,803
Revenue
-
Expenses
$101,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.10$0.63$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.24$0.92$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.25$0.86$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.19$1.59$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.32$1.30$0.98
2012Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.01
2011Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.50
2010Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.11