Civic Intelligence

Mjr Foundation

990PF • Fiscal year 2017 • EIN 20-8913138

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization Profile
2430 Mesa Crest GroveColorado Springs, CO 80904

(719) 389-1609

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-760%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$17,639

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 250.5% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$221,069

Down $56,671 (-20%) from 2016

Net Assets

Down

$218,593

Down $53,521 (-20%) from 2016

Liabilities

Down

$2,476

Down $3,150 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$7,041

Down $2,709 (-28%) from 2016

Expenses

Down

$60,562

Down $308 (-0.5%) from 2016

Net Income

Down

-$53,521

Down $2,401 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $689,119Liabilities 2011: $20,2592011Assets 2012: $627,847Liabilities 2012: $28,1192012Assets 2013: $567,948Liabilities 2013: $2,1192013Assets 2014: $364,225Liabilities 2014: $2,436Net Assets 2014: $361,7892014Assets 2015: $325,710Liabilities 2015: $2,476Net Assets 2015: $323,2342015Assets 2016: $277,740Liabilities 2016: $5,626Net Assets 2016: $272,1142016Assets 2017: $221,069Liabilities 2017: $2,476Net Assets 2017: $218,5932017Assets 2018: $319,928Liabilities 2018: $16,393Net Assets 2018: $303,5352018Assets 2019: $275,887Liabilities 2019: $15,914Net Assets 2019: $259,9732019Assets 2020: $201,958Liabilities 2020: $15,914Net Assets 2020: $186,0442020Assets 2021: $185,753Liabilities 2021: $0Net Assets 2021: $185,7532021Assets 2022: $186,564Liabilities 2022: $0Net Assets 2022: $186,5642022Assets 2023: $327,771Liabilities 2023: $1,545Net Assets 2023: $326,2262023Assets 2024: $345,402Liabilities 2024: $1,720Net Assets 2024: $343,6822024

Highlighted filing

2017

Assets$221,069
Liabilities$2,476
Net Assets$218,593
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $2,096Expenses 2011: $52,396Net Income 2011: -$50,3002011Revenue 2012: -$1,391Expenses 2012: $67,741Net Income 2012: -$69,1322012Revenue 2013: $8,838Expenses 2013: $42,737Net Income 2013: -$33,8992013Revenue 2014: -$151,588Expenses 2014: $44,452Net Income 2014: -$196,0402014Revenue 2015: $7,797Expenses 2015: $53,852Net Income 2015: -$46,0552015Revenue 2016: $9,750Expenses 2016: $60,870Net Income 2016: -$51,1202016Revenue 2017: $7,041Expenses 2017: $60,562Net Income 2017: -$53,5212017Revenue 2018: $99,402Expenses 2018: $54,848Net Income 2018: $44,5542018Revenue 2019: $20,202Expenses 2019: $63,764Net Income 2019: -$43,5622019Revenue 2020: $35,148Expenses 2020: $53,848Net Income 2020: -$18,7002020Revenue 2021: $39,418Expenses 2021: $56,064Net Income 2021: -$16,6462021Revenue 2022: $38,446Expenses 2022: $37,635Net Income 2022: $8112022Revenue 2023: $182,335Expenses 2023: $42,673Net Income 2023: $139,6622023Revenue 2024: $62,412Expenses 2024: $44,956Net Income 2024: $17,4562024

Highlighted filing

2017

Revenue$7,041
Expenses$60,562
Net Income-$53,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald J BollenbergeVice PresidentPT$11,981$5,658$17,639
Robin J HardiePresidentPT$11,981$4,571$16,552
Filing and Contact Details

Filer

Filer Name
MJR Foundation
EIN
20-8913138
In Care Of
% ROBIN HARDIE
Phone
7193891609
Address
2430 Mesa Crest Grove, Colorado Springs, CO 80904

Signing Officer

Name
Robin Hardie
Title
President
Phone
7193891609
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Tad A Goodenbour CPA
Phone
7194714290
Raw XML Appendix382 raw XML fields

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

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0233975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VANGUARD (STOCKS & BONDS)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt017352
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt110671
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0GB VALUE PARTNERS II LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1QUEBEC HTE, LLC
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt17500
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01732
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0339
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt09406
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt03136
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt012542
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt056
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt052867
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012641
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt032367
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010909
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25846
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt087
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4780
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt797
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VNGRD HI DIV YLD INVS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VNGRD INT TM BD IDX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VNGRD HI DIV YLD INVS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VNGRD INT TM BD IDX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4VNGRD TTL INTL STK ADML
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5VNGRD TTL STK MKT ADML
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6VNGRD TTL STK MKT ADML
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-07-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-07-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-07-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-06-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07575
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-53521
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0218593
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0272114
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0218593
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016827
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016827
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016827
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016844
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IRS990PF/DistributableAmountGrp/TotalTaxAmt017
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt017
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0218331
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02476
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02476
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0277740
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0221069
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0333274
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05626
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02476
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0277740
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0221069
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0272114
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0218593
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0342009
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016660
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0240349
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05130
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt085000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016844
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0336879
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt111981
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robin J Hardie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ronald J Bollenberge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02430 Mesa Crest Grove
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12430 Mesa Crest Grove
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Colorado Springs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Colorado Springs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080904
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180904
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt042567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt034241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt052588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt048224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.109183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.133023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.103133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.10149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.113597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.094674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0336879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0365493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0412738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0337383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0462933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0509369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt052867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.545917
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt052850
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt052867
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt017
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt052867
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02430 MESA CREST GROVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080904
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBIN HARDIE
IRS990PF/StatementsRegardingActyGrp/PhoneNum07193891609
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBIN J HARDIE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1RONALD J BOLLENBERGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support Charitable Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support charitable programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Cheyenne Mountain Zoo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Humane Society of the Pikes Peak Region
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Unaffiliated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1Unaffiliated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04250 Cheyenne Mountain Zoo Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1610 Abbot Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180905
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016827
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016827
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06068
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06068
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0135127
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029441
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052867
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036040
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0141195
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0105155
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NET 1231 LOSSES FROM PTE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Net rental from passthrough entities
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ordinary income from passthrough ent.
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-564
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt111
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-5531
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt111
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02476
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02476
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL SERVICE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0255
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt084
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX W/H FROM DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt056
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HARDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193891609
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJR Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MJRF
ReturnHeader/Filer/EIN0208913138
ReturnHeader/Filer/InCareOfNm0% ROBIN HARDIE
ReturnHeader/Filer/PhoneNum07193891609
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 Mesa Crest Grove
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA6FA8707C9102078E5BD6CDC5024E088A5F7D59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E88F371C52F321CAC265BAA5887B5821BA85A3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084022720182545000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tad A Goodenbour CPA
ReturnHeader/ReturnTs02018-09-11T12:10:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,069
Liabilities
$2,476
Net assets
$218,593
Revenue
$7,041
Expenses
$60,562
Net income
-$53,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.44$0.62$0.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$1.82$0.43$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.38$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.39$0.56$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$0.35$0.54$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$0.20$0.64$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.16$3.04$0.99$0.55$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.07$0.61$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$0.10$0.61$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.23$0.08$0.54$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$1.52$0.44$1.96
2013Summary only. Only limited summary data is available for this year.$5.68$0.02$0.09$0.43$0.34
2012Summary only. Only limited summary data is available for this year.$6.28$0.28$0.01$0.68$0.69
2011Summary only. Only limited summary data is available for this year.$6.89$0.20$0.02$0.52$0.50