Civic Intelligence

Craig-Scheckman Family Foundation

EIN 20-2835678 • Steamboat Springs, CO

PO Box 880129Steamboat Springs, CO 80488
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$178,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

$25M-$50M nonprofits • Source year 2022

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$45,957,320

Up $1,856,367 (+4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$45,957,320

Up $1,856,367 (+4.2%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Down

$5,618,224

Down $6,855,706 (-55%) from 2023

Expenses

Up

$3,671,422

Up $258,124 (+7.6%) from 2023

Net Income

Down

$1,946,802

Down $7,113,830 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2011: $2,557,567Liabilities 2011: $0Net Assets 2011: $2,557,5672011Assets 2012: $2,861,308Liabilities 2012: $0Net Assets 2012: $2,861,3082012Assets 2013: $3,896,762Liabilities 2013: $0Net Assets 2013: $3,896,7622013Assets 2014: $3,888,482Liabilities 2014: $0Net Assets 2014: $3,888,4822014Assets 2015: $4,981,461Liabilities 2015: $0Net Assets 2015: $4,981,4612015Assets 2016: $5,103,435Liabilities 2016: $0Net Assets 2016: $5,103,4352016Assets 2017: $5,381,154Liabilities 2017: $0Net Assets 2017: $5,381,1542017Assets 2018: $5,276,029Liabilities 2018: $0Net Assets 2018: $5,276,0292018Assets 2019: $8,498,199Liabilities 2019: $0Net Assets 2019: $8,498,1992019Assets 2020: $23,609,273Liabilities 2020: $0Net Assets 2020: $23,609,2732020Assets 2021: $26,664,384Liabilities 2021: $0Net Assets 2021: $26,664,3842021Assets 2022: $35,740,321Liabilities 2022: $0Net Assets 2022: $35,740,3212022Assets 2023: $44,100,953Liabilities 2023: $0Net Assets 2023: $44,100,9532023Assets 2024: $45,957,320Liabilities 2024: $0Net Assets 2024: $45,957,3202024

Highlighted filing

2024

Assets$45,957,320
Liabilities$0
Net Assets$45,957,320
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $271,1572011Expenses 2012: $356,1172012Revenue 2013: $1,622,194Expenses 2013: $586,740Net Income 2013: $1,035,4542013Revenue 2014: $647,826Expenses 2014: $656,106Net Income 2014: -$8,2802014Revenue 2015: $1,835,602Expenses 2015: $742,623Net Income 2015: $1,092,9792015Revenue 2016: $852,024Expenses 2016: $819,549Net Income 2016: $32,4752016Revenue 2017: $1,700,117Expenses 2017: $1,333,132Net Income 2017: $366,9852017Revenue 2018: $1,420,395Expenses 2018: $1,524,229Net Income 2018: -$103,8342018Revenue 2019: $6,346,033Expenses 2019: $1,563,977Net Income 2019: $4,782,0562019Revenue 2020: $18,550,926Expenses 2020: $2,018,961Net Income 2020: $16,531,9652020Revenue 2021: $5,889,671Expenses 2021: $2,774,009Net Income 2021: $3,115,6622021Revenue 2022: $12,472,671Expenses 2022: $3,387,805Net Income 2022: $9,084,8662022Revenue 2023: $12,473,930Expenses 2023: $3,413,298Net Income 2023: $9,060,6322023Revenue 2024: $5,618,224Expenses 2024: $3,671,422Net Income 2024: $1,946,8022024

Highlighted filing

2024

Revenue$5,618,224
Expenses$3,671,422
Net Income$1,946,802
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$45,957,320
Liabilities
$0
Net assets
$45,957,320
Revenue
$5,618,224
Expenses
$3,671,422
Net income
$1,946,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.00$46.0$5.62$3.67$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.00$44.1$12.5$3.41$9.06
2022Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$12.5$3.39$9.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$5.89$2.77$3.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$18.6$2.02$16.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.00$8.50$6.35$1.56$4.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$1.42$1.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.70$1.33$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.85$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.84$0.74$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.65$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.62$0.59$1.04
2012Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.36
2011Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ANDERSENDirectorFT$178,000-$178,000
SARA CRAIG-SCHECKMANPresidentFT$0--
MICHAEL CRAIG-SCHECKMANTreasurerPT$0--
WENDY MCLAUGHLINVice President-$0--
BRIAN SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Craig-scheckman Family Foundation
EIN
20-2835678
Phone
9708790148
Address
PO BOX 880129, STEAMBOAT SPRINGS, CO 80488

Signing Officer

Name
Michael Craig-scheckman
Title
Treasurer
Phone
9708790148
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richey May & Co Llp
Address
9780 S MERIDIAN BLVD SUITE 500, ENGLEWOOD, CO 80112
Preparer
Helen Rasoul
Phone
3037216131
Raw XML AppendixShowing 400 of 1,443 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt07310
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22020-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32020-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42020-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52020-09-21
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5L
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245478
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3112241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4140373
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND
ExplnOfNonFilingWithAGStmt/ExplanationTxt0COLORADO DOES NOT REQUIRE FILING OF FORM 990PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART XIV, LINE 2A-D
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0EXPLANATION:SUPPLEMENTARY INFORMATION REGARDING CONTRIBUTION, GRANT, GIFT, LOAN,SCHOLARSHIP, ETC. PROGRAMS:NAME OF GRANT PROGRAM: YOUTH ADVOCACY PROGRAM FOR ROUTT COUNTY EQUITABLE ACCESS TO THE ARTS ENVIORNMENTAL JUSTICEATTN: SARA CRAIG-SCHECKMANSTREET ADDRESS: PO BOX 880129CITY, STATE, ZIP CODE: STEAMBOAT SPRINGS, CO 80488TELEPHONE: (970) 879-0148FORM AND CONTENT:B. ORGANIZATIONS WILL ANSWER QUESTIONS THROUGH THE ONLINE PORTAL FORM "REQUEST FOR PARTNERSHIP SUPPORT". THESE QUESTIONS INCLUDE THE PURPOSE OF THE GRANT REQUEST AND A BRIEFDESCRIPTION OF HOW THE REQUEST FITS WITH THE CRAIG-SCHECKMAN FAMILY FOUNDATION'S MISSION. AFTER THE APPLICATION IS SUBMITTED THE BOARD HAS A PROPOSAL CONVERSATION WITH THE ORGANIZATION TO GATHER ADDITIONAL INFORMATION REGARDING THE REQUEST FOR FUNDING TO MAKE THE FINAL FUNDING DECISION. FUNDING AMOUNTS RANGE FROM $10,000-$50,000 FOR EACH YEAR UP TO THREE YEARS. C. SUBMISSION DEADLINES: JANUARY 15-JANUARY 31 FOR EQUITABLE ACCESS TO THE ARTS PROJECTS AND ENVIORNMENTAL JUSTICE PROJECT AND JULY 15-JULY 31 FOR YOUTH ADVOCACY PROJECTD. RESTRICTIONS ON AWARDS:ORGANIZATIONS INTERESTED IN PARTNERING WITH CSFF MUST BE TAX-EXEMPT ORGANIZATIONS, INCLUDING NON-PROFIT CHARITABLE ORGANIZATIONS AND GOVERNMENTAL AGENCIES THAT ARE PART OF STATE, COUNTY OR CITY GOVERNMENT, WITH PROGRAMMING IN ROUTT COUNTY.FUNDING IS PRIMARILY CONCENTRATED IN ROUTT COUNTY, COLORADO, AND OUR HIGHEST FUNDING PRIORITIES ARE THOSE THAT FOCUS ON:* YOUTH ADVOCACY CHAMPIONS COMMUNITY PARTNERSHIPS THAT CREATE EQUITABLE OPPORTUNITIES IN HEALTH, EDUCATION, AND WELL-BEING FOR YOUTH AND FAMILIES TO ACHIEVE THEIR OPTIMAL POTENTIAL.* EQUITABLE ACCESS TO THE ARTS PARTNERS WITH COMMUNITY ORGANIZATIONS TO PROVIDE VIBRANT AND MEANINGFUL ARTS AND CULTURE OPPORTUNITIES FOR UNDER-RESOURCED YOUTH AND ADULTS THROUGHOUT NORTHWEST COLORADO.* ENVIRONMENTAL JUSTICE ADVANCES FAIR AND EQUITABLE PRACTICES AND POLICIES, INFLUENCED BY THE COLLECTIVE VOICES OF THE BROADER YAMPA VALLEY COMMUNITY, TO BENEFIT THE LOCAL ENVIRONMENT AND ITS INHABITANTS. OUR MULTI-YEAR CAPACITY FUNDING SUPPORTS LONG-TERM PLANNING FOR EMERGING NEEDS INCLUDING ONGOING PROGRAM SUPPORT, INNOVATIVE NEW APPROACHES, PROFESSIONAL DEVELOPMENT, CAPITAL PROJECTS, OR OTHER NEEDS TO ENSURE THE GREATEST IMPACT OF OUR INVESTMENTS. CSFF DOES NOT PROVIDE FUNDING SUPPORT FOR THE FOLLOWING (INCLUDING BUT NOT LIMITED TO):*INDIVIDUALS AND PRIVATE FOUNDATIONS * FOR-PROFIT INSTITUTIONS* ENDOWMENTS, FUNDRAISING EVENTS, SPONSORSHIPS* POLITICAL CAMPAIGNS, SUPPORT FOR POLITICAL ACTIVITIES, LOBBYING EFFORTS * CHURCHES OR ORGANIZATIONS OR PROGRAMS THAT PROMOTE A RELIGIOUS BELIEF* LOANS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0515185
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11286285
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt27538660
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt32615516
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt62000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt71982470
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt82000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MILLENIUM INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SEQUOIA CAYMAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2INVESTMENT IN THE WINDSOR GROUP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3INVESTMENT IN CHARLES SCHWAB
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4INVESTMENT IN SKI TIME SQUARE LTD.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5SATORI ENVIRONMENT PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6CHANGE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7TALL TREES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8LATAM CONSUMER CREDIT FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02775253
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12745601
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt27650622
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt32615516
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt424868517
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51466700
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt62000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt71982470
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt82191268
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
IRS990PF/AddressChangeInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-25607
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-14371
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-49412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt48967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-35122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt635
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-26284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8208
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/PropertyDesc0SHORT TERM CAPITAL LOSS-SATORI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM CAPITAL GAIN-SATORI ENVIRONMENTAL PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SHORT TERM CAPITAL LOSS- WAG-HCI FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LONG TERM CAPITAL LOSS-WAG-HCI FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SHORT TERM CAPITAL GAIN-CRESTLINE PORTFOLIO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SHORT TERM CAPITAL LOSS-TALL TREES CAPITAL PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PEPPERTREE CAPITAL FUND VIII QP, LP - 1250/1231 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7NET RENTAL REAL ESTATE INCOME/LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8LONG TERM CAPITAL GAIN-CRESTLINE PORTFOLIO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-141484
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-65925
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09084866
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt08929
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt035749250
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt026664384
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt035740321
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02152249
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02152249
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02152249
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02154858
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02609
IRS990PF/DistributableAmountGrp/TotalTaxAmt02609
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt027189
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt029798
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02609
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt027189
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02609
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02609
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt029798
IRS990PF/FMVAssetsEOYAmt053417577
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0214649
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt086074
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt086074
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0589909
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04925465
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04574029
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04335556
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04335556
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt021175706
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt030618691
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt048295947
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt0700000
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt0700000
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt0700000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt026664384
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt035740321
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt026664384
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt035740321
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt053417577
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt026664384
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt035740321
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt026664384
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt035740321
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt043753452
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0150363
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt034423813
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0656302
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09179276
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02154858
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt043097150
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt043753452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0122019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1116351
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0BONNIE HERNANDEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KRIS ANDERSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0IMPACT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1OPERATIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 880129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO BOX 880129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1STEAMBOAT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd080488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd180488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4178000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SARA CRAIG-SCHECKMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL CRAIG-SCHECKMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WENDY MCLAUGHLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRIAN SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARK ANDERSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 880129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 880129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 880129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 880129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 880129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1STEAMBOAT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2STEAMBOAT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3STEAMBOAT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4STEAMBOAT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02320830
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02320830
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST INCOME
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
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd01
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 880129
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STEAMBOAT SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080488
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09708790148

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