Civic Intelligence

La Foundation C/O Lance Astrella

990PF • Fiscal year 2019 • EIN 20-2130555

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profile
1801 BroadwayDenver, CO 80202

(303) 292-9021

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

13.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-337%

Higher net margin than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,121,200

Up $187,191 (+20%) from 2018

Net Assets

Down

$871,297

Down $61,624 (-6.6%) from 2018

Liabilities

Up

$249,903

Up $248,815 (+22869%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$18,262

Up $4,017 (+28%) from 2018

Expenses

Down

$79,886

Down $73,797 (-48%) from 2018

Net Income

Up

-$61,624

Up $77,814 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,261,778Liabilities 2011: $02011Assets 2012: $1,187,691Liabilities 2012: $1912012Assets 2013: $1,060,440Liabilities 2013: $02013Assets 2014: $1,435,133Liabilities 2014: $0Net Assets 2014: $1,435,1332014Assets 2015: $1,317,722Liabilities 2015: $2,685Net Assets 2015: $1,315,0372015Assets 2016: $1,198,736Liabilities 2016: $2,685Net Assets 2016: $1,196,0812016Assets 2017: $1,076,244Liabilities 2017: $3,885Net Assets 2017: $1,072,3592017Assets 2018: $934,009Liabilities 2018: $1,088Net Assets 2018: $932,9212018Assets 2019: $1,121,200Liabilities 2019: $249,903Net Assets 2019: $871,2972019Assets 2020: $726,352Liabilities 2020: $1,203Net Assets 2020: $725,1492020Assets 2021: $1,957,038Liabilities 2021: $0Net Assets 2021: $1,957,0382021Assets 2022: $1,699,129Liabilities 2022: $2,051Net Assets 2022: $1,697,0782022Assets 2023: $1,289,332Liabilities 2023: $3,554Net Assets 2023: $1,285,7782023Assets 2024: $1,308,912Liabilities 2024: $4,813Net Assets 2024: $1,304,0992024

Highlighted filing

2019

Assets$1,121,200
Liabilities$249,903
Net Assets$871,297
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $122,722Expenses 2011: $227,474Net Income 2011: -$104,7522011Revenue 2012: $127,870Expenses 2012: $202,148Net Income 2012: -$74,2782012Revenue 2013: $127,493Expenses 2013: $254,553Net Income 2013: -$127,0602013Revenue 2014: $140,480Expenses 2014: $253,037Net Income 2014: -$112,5572014Revenue 2015: $112,811Expenses 2015: $232,907Net Income 2015: -$120,0962015Revenue 2016: $120,517Expenses 2016: $239,473Net Income 2016: -$118,9562016Revenue 2017: $103,175Expenses 2017: $226,897Net Income 2017: -$123,7222017Revenue 2018: $14,245Expenses 2018: $153,683Net Income 2018: -$139,4382018Revenue 2019: $18,262Expenses 2019: $79,886Net Income 2019: -$61,6242019Revenue 2020: -$90,487Expenses 2020: $53,148Net Income 2020: -$143,6352020Revenue 2021: $945,740Expenses 2021: $29,851Net Income 2021: $915,8892021Revenue 2022: -$161,957Expenses 2022: $98,003Net Income 2022: -$259,9602022Revenue 2023: -$77,184Expenses 2023: $91,916Net Income 2023: -$169,1002023Revenue 2024: $74,846Expenses 2024: $56,525Net Income 2024: $18,3212024

Highlighted filing

2019

Revenue$18,262
Expenses$79,886
Net Income-$61,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance AstrellaDirector/Truste-$0--
Filing and Contact Details

Filer

Filer Name
LA Foundation
EIN
20-2130555
Phone
3032929021
Address
1801 Broadway, Denver, CO 80202

Signing Officer

Name
Lance Astrella
Title
Director
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Bartels & Company LLC
Address
7251 W 20th Street Bldg D1, Greeley, CO 80634
Preparer
Richard J Bartels
Phone
9703527500
Raw XML AppendixShowing 400 of 496 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt048
IRS990PF/FMVAssetsEOYAmt01121200
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08874
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012570
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012570
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0387565
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01495562
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0858054
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01107997
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01107997
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0125
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0125
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0125
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01088
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0-97
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0932921
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0871297
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0934009
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01121200
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01121200
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01088
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0249903
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0934009
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01121200
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0932921
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0871297
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt066956
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0508
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0508
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt050978
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt029665
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021313
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0765
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02511
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt050213
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt050978
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lance Astrella
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director/Truste
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01801 Broadway Suite 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080202
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt049396
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0396716
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0121725
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0123304
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0102291
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt049396
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0396716
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0121725
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0123304
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0102291
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01121200
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt05062447
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01257547
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01188698
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01495002
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0871297
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt04078037
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0932478
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01075896
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01198366
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt023367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt023374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0121725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0123304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0102291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt098972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0112294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.465361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.88995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.59750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.40394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.43541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt050213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0136778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0206365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0253231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0227307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt049396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.326804
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt049389
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt049396
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt049396
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0USAGE CHARGE FOR HOUSING AND CARE OF MENTALLY AND PHYSICALLY CHALLENGE CHILDREN AND YOUNG ADULTS
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01801 Broadway Suite 1600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lance Astrella
IRS990PF/StatementsRegardingActyGrp/PhoneNum03032929021
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Housing And Care For Mentally And Physically Challenged Chidren And Young Adults
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt079886
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Marilyn Power Estate
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01801 Broadway Suite 1600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013447
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013470
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1355963
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23709
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt314423
LandEtcSchedule2/LandEtcGrp/BookValueAmt0386531
LandEtcSchedule2/LandEtcGrp/BookValueAmt1291778
LandEtcSchedule2/LandEtcGrp/BookValueAmt2410500
LandEtcSchedule2/LandEtcGrp/BookValueAmt319188
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,200
Liabilities
$249,903
Net assets
$871,297
Revenue
$18,262
Expenses
$79,886
Net income
-$61,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.30$0.07$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.08$0.09$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.16$0.10$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.95$0.03$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.09$0.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$0.02$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.15$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.07$0.10$0.23$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.12$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.14$0.25$0.11
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.13$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.13$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.12$0.23$0.10