Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$202,428
No earlier filing loaded for comparison.
Net Assets
$125,035
No earlier filing loaded for comparison.
Liabilities
$77,394
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,638
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL J VETTE | President | - | $0 | - | - |
| BRYAN J VETTE | Vice-Preside | - | $0 | - | - |
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/AccountingFees/Amount | 0 | 1140 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | TAX RETURN PREP FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1140 |
| CompensationExplanation/Compensation/PersonName | 0 | MICHAEL J VETTE |
| CompensationExplanation/Compensation/PersonName | 1 | BRYAN J VETTE |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1809 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 25000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 2507 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 210000 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 361 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 91 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 7636 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2006-04-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2006-04-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2006-06-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2006-04-13 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | BUILDING |
| DepreciationSchedule/Depreciation/Life | 0 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 2 | 27.5000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1237 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 322 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 28963 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | RENTAL INCOME-NON INVESTMENT |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 2782 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 2782 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 2782 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1140 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1140 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 9254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 8088 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -2602 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 1966 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 3444 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 5410 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 2782 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 2782 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 2782 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 1966 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 4584 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 14638 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 12036 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 1966 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 4584 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 14638 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 38611 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 138 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 113 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 113 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 239316 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 208794 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 200705 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 239316 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 82905 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 77394 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 1610 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 1610 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 1610 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 210542 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 202428 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 241039 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 82905 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 77394 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 210542 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 202429 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 127637 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 125035 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 127637 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 125035 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -2602 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 125035 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 127637 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 125035 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 7295 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 7295 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 7295 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 7295 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 241039 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 92927 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 148112 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 2222 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 241039 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 7295 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 145890 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 241039 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | MICHAEL J VETTE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | BRYAN J VETTE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE-PRESIDE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 3522 SOUTH HALIFAX WAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 8285 HURLBUT STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | AURORA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | SAN DIEGO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 800133930 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 92123 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 6456 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 6456 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.044255 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.030761 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.057748 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 145890 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 145084 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 144611 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 4584 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 4463 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 8351 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.088509 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 4584 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 4584 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 4584 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 5A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | FOUNDATION PURPOSE IS TO DEMONSTRATE, PROMOTE, AND |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | MICHAEL VETTE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3035906127 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3522 HALIFAX WAY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | AURORA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 800133930 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | MICHAEL J VETTE |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 4584 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 7295 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 1120 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 1650 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 2711 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 2711 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 59 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 59 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 4584 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 59 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 2770 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 9254 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 3522 SOUTH FAIRFAX WAY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | AURORA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 800133930 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | CONTRIBUTORS |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 1599 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 36599 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 413 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 210 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 173401 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 2094 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 25000 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | FURNITURE AND FIXTURES |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | BUILDINGS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | IMPROVEMENTS |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 1809 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 210000 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 2507 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 25000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 1809 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 210000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 2507 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 25000 |
| MortgagesAndNotesPayableSch/NotePayable/BalanceDue | 0 | 77394 |
| MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual | 0 | MICHAEL J VETTE |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 60 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 270 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 1558 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 78 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BANK FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | COMPUTER |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | INTERNET |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | MAINTENANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | MISCELLANEOUS |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | OFFICE SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 515 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 1188 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 1741 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 60 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 270 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 515 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 1558 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 78 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 1188 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 1741 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 2782 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | RENTAL INCOME-NON INVESTMENT |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 2782 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | MICHAEL J VETTE |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 3522 SOUTH HALIFAX WAY |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | AURORA |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | CO |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 80013 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204568906 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VETTE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | VETT |
| ReturnHeader/Filer/Phone | 0 | 3036996224 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3522 SOUTH FAIRFAX WAY |
| ReturnHeader/Filer/USAddress/City | 0 | AURORA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 800133930 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-01 |
| ReturnHeader/Officer/Name | 0 | MICHAEL J VETTE |
| ReturnHeader/Officer/Phone | 0 | 3036996224 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-07-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HUGHES WEDGWOOD & CO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 789 SHERMAN ST 575 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80203 |
| ReturnHeader/Preparer/Name | 0 | LOU ANN WEDGWOOD CPA |
| ReturnHeader/Preparer/Phone | 0 | 3033180115 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-03T11:19:59-05:00 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Detailed filing. Detailed filing data is available for this year. | $2.02 | $0.77 | $1.25 | $0.15 | ||