Civic Intelligence

Dea Family Foundation

990PF • Fiscal year 2012 • EIN 20-8005948

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 14, 2013

Organization Profile
1520 W Canal CT Ste 22080120
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$3,837,412

Down $146,068 (-3.7%) from 2011

Net Assets

$3,837,412

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$196,413

Down $205,231 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,983,480Liabilities 2011: $02011Assets 2012: $3,837,412Liabilities 2012: $0Net Assets 2012: $3,837,4122012Assets 2013: $4,197,633Liabilities 2013: $12013Assets 2014: $4,031,304Liabilities 2014: $0Net Assets 2014: $4,031,3042014Assets 2015: $4,220,341Liabilities 2015: $0Net Assets 2015: $4,220,3412015Assets 2017: $4,426,269Liabilities 2017: $0Net Assets 2017: $4,426,2692017Assets 2018: $4,381,695Liabilities 2018: $696Net Assets 2018: $4,380,9992018Assets 2019: $4,351,300Liabilities 2019: $510Net Assets 2019: $4,350,7902019Assets 2020: $4,357,223Liabilities 2020: $0Net Assets 2020: $4,357,2232020Assets 2021: $4,549,862Liabilities 2021: $738Net Assets 2021: $4,549,1242021Assets 2022: $4,316,017Liabilities 2022: $446Net Assets 2022: $4,315,5712022Assets 2023: $4,089,593Liabilities 2023: $0Net Assets 2023: $4,089,5932023Assets 2024: $4,017,807Liabilities 2024: $0Net Assets 2024: $4,017,8072024

Highlighted filing

2012

Assets$3,837,412
Liabilities$0
Net Assets$3,837,412
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,560,866Expenses 2011: $401,644Net Income 2011: $3,159,2222011Expenses 2012: $196,4132012Revenue 2013: $662,342Expenses 2013: $302,121Net Income 2013: $360,2212013Revenue 2014: $195,526Expenses 2014: $361,855Net Income 2014: -$166,3292014Revenue 2015: $306,701Expenses 2015: $142,664Net Income 2015: $164,0372015Revenue 2017: $202,677Expenses 2017: $170,879Net Income 2017: $31,7982017Revenue 2018: $112,441Expenses 2018: $157,711Net Income 2018: -$45,2702018Revenue 2019: $255,611Expenses 2019: $285,820Net Income 2019: -$30,2092019Revenue 2020: $305,294Expenses 2020: $298,861Net Income 2020: $6,4332020Revenue 2021: $561,872Expenses 2021: $369,971Net Income 2021: $191,9012021Revenue 2022: $149,413Expenses 2022: $387,466Net Income 2022: -$238,0532022Revenue 2023: $189,001Expenses 2023: $414,979Net Income 2023: -$225,9782023Revenue 2024: $295,562Expenses 2024: $367,348Net Income 2024: -$71,7862024

Highlighted filing

2012

Revenue-
Expenses$196,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 14, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY CARPENTER DEASecretary/Treas-$0--
PETER A DEAPresident/Chair-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PUBLIC CHARITY501C 3FORT COLLINS, CO, US$51,315
Paid Grant-PUBLIC CHARITY501C 3ARVADA, CO, US$36,500
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$25,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$21,500
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$13,200
Paid Grant-PUBLIC CHARITY501C 3GUNNISON, CO, US$10,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$5,000
Paid Grant-PUBLIC CHARITY501C 3GUNNISON, CO, US$2,500
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$2,500
Paid Grant-PUBLIC CHARITY501C 3CRESTED BUTTE, CO, US$2,000
Paid Grant-PUBLIC CHARITY501C 3GUNNISON, CO, US$2,000
Paid Grant-PUBLIC CHARITY501C 3LONE TREE, CO, US$1,000
Paid Grant-PUBLIC CHARITY501C 3CRESTED BUTTE, CO, US$1,000
Paid Grant-PUBLIC CHARITY501C 3CRESTED BUTTE, CO, US$500
Paid Grant-PUBLIC CHARITY501C 3BOULDER, CO, US$250
Filing and Contact Details

Filer

EIN
20-8005948
Raw XML AppendixShowing 400 of 411 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount09486
AccountingFeesSchedule/AccountingFees/Category0SPRINKLE & ASSOCIATES LLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04743
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0105178
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-49274
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount08685
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0P/SHIP K-1 OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1NON-TAXABLE DISTRIBUTIONS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0-14517
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount1273
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode114
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount050345
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA050345
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps04743
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss09486
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0174265
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0174265
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0105178
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0105178
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-146068
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0970175
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm0182
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08685
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08685
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0182
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-49274
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0101301
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps090
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-14244
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm011437
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss011437
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0943
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0179098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012562
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0196413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0113863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses050345
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04833
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012562
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss022148
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03189042
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02763958
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV03481954
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0794438
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01073454
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01073454
IRS990PF/BalanceSheets/TotalAssetsBOY03983480
IRS990PF/BalanceSheets/TotalAssetsEOY03837412
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04555408
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03983480
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03837412
IRS990PF/BalanceSheets/TotalNetAssetsBOY03983480
IRS990PF/BalanceSheets/TotalNetAssetsEOY03837412
IRS990PF/BalanceSheets/UnrestrictedBOY03983480
IRS990PF/BalanceSheets/UnrestrictedEOY03837412
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-49274
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-11-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CREDIT SUISSE LITIGATION SETTLEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CREDIT SUISSE LITIGATION SETTLEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss033
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss133
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses033
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses133
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice033
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice133
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-146068
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03837412
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03983480
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03837412
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0221667
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0221667
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0221667
IRS990PF/DistributableAmount/MinimumInvestmentReturn0223693
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02026
IRS990PF/DistributableAmount/TotalTax02026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear016649
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment06675
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment016649
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension012000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments018675
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04555408
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04541987
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01052246
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03489741
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable068130
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0223693
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04473857
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04541987
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CATHY CARPENTER DEA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PETER A DEA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT/CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101520 W CANAL CT STE 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111520 W CANAL CT STE 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LITTLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LITTLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180120
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0278464
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0277451
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06202
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.07776
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03917
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.09041
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04073
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04473857
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104756859
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201648133
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301604378
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401912144
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01013
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0179098
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10369879
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2064562
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30145046
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4077879
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.24807
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0179098
IRS990PF/QualifyingDistributions/ExpensesAndContributions0179098
IRS990PF/QualifyingDistributions/QualifyingDistributions0179098
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SPRINKLE & ASSOCIATES LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03032972121
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101520 W CANAL CT STE 220
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LITTLETON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080120
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0CATHY CARPENTER DEA
IRS990PF/SupplementaryInformation/ContributingManager1PETER A DEA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount136500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount421500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount851315
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1313200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount145000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ROCKY MTN BIOLOGICAL LAB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1COMMUNITY FIRST FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2TOUGH ENOUGH TO WEAR PINK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ENCANA CARES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4DENVER MUSEUM NATURE SCI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5PARADISE ANIMAL WELFARE SOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6WESTERN STATE COLLEGE FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7COMM FDN OF GUNNISON VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8COLORADO STATE UNIV FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9UNIVERSITY OF COLORADO FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10MISS RODEO AMERICA SCHOLARSHIP FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11CRESTED BUTTE MTN THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12ROUND UP RIDERS OF ROCKIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13NTL WESTERN STOCK SHOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14COLORADO UPLIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 519
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116870 W 52ND AVE STE 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 1203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13370 17TH ST STE 1700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142001 COLORADO BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15P O BOX 531
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16600 ADAMS ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17P O BOX 7057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18601 HOWES ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine194740 WALNUT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11010436 CARRIAGE CLUB DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111P O BOX 611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121720 S BELLAIRE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1134655 HUMBOLDT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1143914 KING ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CRESTED BUTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ARVADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GUNNISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CRESTED BUTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6GUNNISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7GUNNISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10LONE TREE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11CRESTED BUTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode081224
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode281230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode581224
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode681231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode781230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode880523
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode980301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1080124
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1181224
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1280222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1380216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1480211
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0174265
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/AppliedToCurrentYear0179098
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0221667
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1092757
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus042569
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY042569
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear050188
IRS990PF/UndistributedIncome/ExcessFromYear1050188
IRS990PF/UndistributedIncome/QualifyingDistributions0179098
IRS990PF/UndistributedIncome/TotalCorpus050188
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover092757
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES - FIRSTBANK
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL REPORT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps090
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks090
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherIncomeSchedule2/OtherIncome/Description0P/SHIP K-1 OTHER REVENUE
OtherIncomeSchedule2/OtherIncome/Description1NON-TAXABLE DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-14517
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1273
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount011000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1437
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MERRILL LYNCH INVESTMENT MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1MERRILL LYNCH BANK & INVESTMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome011000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1437
TaxesSchedule/Taxes/Amount0943
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/NetInvestmentIncome0943
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208005948
ReturnHeader/Filer/Name/BusinessNameLine10DEA FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0DEAF
ReturnHeader/Filer/Phone03032972142
ReturnHeader/Filer/USAddress/AddressLine101520 W CANAL CT STE 220
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0CATHY CARPENTER DEA
ReturnHeader/Officer/Title0SECRETARY/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sprinkle & Associates LLC

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
$3,837,412
Liabilities
$0
Net assets
$3,837,412
Revenue
-
Expenses
$196,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.30$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.19$0.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.15$0.39$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.56$0.37$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.31$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.31$0.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.20$0.36$0.17
2013Summary only. Only limited summary data is available for this year.$4.20$0.00$0.66$0.30$0.36
2012Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.20
2011Summary only. Only limited summary data is available for this year.$3.98$0.00$3.56$0.40$3.16