Civic Intelligence

Glendorn Foundation

990PF • Fiscal year 2022 • EIN 25-1024349

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization Profile
80 East Corydon StreetBradford, PA 16701

(814) 363-1040

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-47%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,006,800

Down $51,119 (-1.3%) from 2020

Net Assets

Down

$4,006,275

Down $51,644 (-1.3%) from 2020

Liabilities

Up

$525

Up $525 from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Up

$153,249

Up $116,271 (+314%) from 2020

Expenses

Down

$226,047

Down $21,626 (-8.7%) from 2020

Net Income

Up

-$72,798

Up $137,897 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,940,842Liabilities 2010: $0Net Assets 2010: $2,940,8422010Assets 2011: $3,015,886Liabilities 2011: $0Net Assets 2011: $3,015,8862011Assets 2012: $3,043,546Liabilities 2012: $1,735Net Assets 2012: $3,041,8112012Assets 2013: $3,322,633Liabilities 2013: $5,978Net Assets 2013: $3,316,6552013Assets 2015: $3,547,277Liabilities 2015: $0Net Assets 2015: $3,547,2772015Assets 2016: $3,499,576Liabilities 2016: $2,490Net Assets 2016: $3,497,0862016Assets 2017: $4,636,391Liabilities 2017: $22,680Net Assets 2017: $4,613,7112017Assets 2018: $4,311,110Liabilities 2018: $0Net Assets 2018: $4,311,1102018Assets 2019: $4,269,613Liabilities 2019: $1,098Net Assets 2019: $4,268,5152019Assets 2020: $4,057,919Liabilities 2020: $0Net Assets 2020: $4,057,9192020Assets 2022: $4,006,800Liabilities 2022: $525Net Assets 2022: $4,006,2752022Assets 2024: $5,207,716Liabilities 2024: $28,100Net Assets 2024: $5,179,6162024

Highlighted filing

2022

Assets$4,006,800
Liabilities$525
Net Assets$4,006,275
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $203,8822010Expenses 2011: $194,6872011Expenses 2012: $209,7272012Revenue 2013: $534,759Expenses 2013: $259,915Net Income 2013: $274,8442013Revenue 2015: $164,558Expenses 2015: $270,998Net Income 2015: -$106,4402015Revenue 2016: $129,656Expenses 2016: $180,216Net Income 2016: -$50,5602016Revenue 2017: $1,348,459Expenses 2017: $239,791Net Income 2017: $1,108,6682017Revenue 2018: -$27,272Expenses 2018: $275,329Net Income 2018: -$302,6012018Revenue 2019: $171,448Expenses 2019: $216,286Net Income 2019: -$44,8382019Revenue 2020: $36,978Expenses 2020: $247,673Net Income 2020: -$210,6952020Revenue 2022: $153,249Expenses 2022: $226,047Net Income 2022: -$72,7982022Revenue 2024: $1,715,764Expenses 2024: $312,663Net Income 2024: $1,403,1012024

Highlighted filing

2022

Revenue$153,249
Expenses$226,047
Net Income-$72,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN H DORNTrustee-$0--
CLAYTON D COBURNTrustee-$0--
BRETT MILLERTrustee-$0--
CAROLYNN D WARNERTrustee-$0--
BROOKS DORN STEWARTTrustee-$0--
HANLEY B COXTrustee-$0--
JACKLYNN BROWNTrustee-$0--
JAMES L SMITHSec & Mgr-$0--
Filing and Contact Details

Filer

Filer Name
Glendorn Foundation
EIN
25-1024349
Phone
8143631040
Address
80 EAST CORYDON STREET, BRADFORD, PA 16701

Signing Officer

Name
James L Smith
Title
Sec & Mgr
Phone
8143631040
Signed
2023-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Smith Best & Stoneking Pc
Address
80 EAST CORYDON STREET, BRADFORD, PA 16701
Preparer
James L Smith CPA
Phone
8143631040
Raw XML AppendixShowing 400 of 456 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01995
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-04-11
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01281064
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0997
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02566
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01874
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0192375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt032014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0226047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0151699
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0153249
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt017375
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt032014
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt051047
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt08930
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt02233
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt011163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0494425
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB 0499 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB 0499 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt060683
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-72798
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0169
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04006444
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04079242
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04006275
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0239699
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0239699
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0239699
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0241363
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01664
IRS990PF/DistributableAmountGrp/TotalTaxAmt01664
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0986
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02125
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0525
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01664
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0986
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01664
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02650
IRS990PF/FMVAssetsEOYAmt04454041
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0525
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05561
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09008
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03931897
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01825
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01825
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01825
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04079242
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt04006275
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0625
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0992
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0992
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0143659
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0141552
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04081742
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04006800
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0525
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04081742
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04900774
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0137940
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04762025
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt073512
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0809
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0241363
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04827262
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04900774
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEPHEN H DORN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CLAYTON D COBURN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRETT MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CAROLYNN D WARNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BROOKS DORN STEWART
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JACKLYNN BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JAMES L SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7SEC & MGR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2101 UNIVERSITY BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31555 SOUTH ELM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4220 ROSLYN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5314 ACADEMY AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt66720 SOLANA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt780 E CORYDON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0SUITE 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HIGH ROLLS MTN PK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DENVER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SEWICKLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6CASTLE PINES
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2ORGANIZATIONS WHICH ARE WHOLLY OF A PUBLIC AND NON-PROFIT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08143631040
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLICKINGER CNTR FOR PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FLICKINGERWEIDNER ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NEW MEXICO TECH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DENVER MUSEUM OF NATURE & SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DENVER ZOOLOGICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BRADFORD LOCAL CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MORGAN ADAMS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0GATES CENTER FOR REG MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01110 NEW YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11110 NEW YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2DEPARTMENT OF CHEMISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt312800 E 19TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42001 COLORADO BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52300 STEELE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt680 EAST CORYDON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75303 E EVANS AVE STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0NEW MEXICO TECH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALAMOGORDO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AURORA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017507
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0174868
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0239699
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0192375
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0222192
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0174868
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01825
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01825
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01825
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0169
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CORRECTN PY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT LABOR-ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE-LIAB, D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ANNUAL CREDIT CARD FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0983
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1996
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21321
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt379
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0983
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1111
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2147
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,006,800
Liabilities
$525
Net assets
$4,006,275
Revenue
$153,249
Expenses
$226,047
Net income
-$72,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.03$5.18$1.72$0.31$1.40
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.15$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.04$0.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.17$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.03$0.28$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.61$1.35$0.24$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.13$0.18$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.16$0.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.32$0.53$0.26$0.27
2012Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.21
2011Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.19
2010Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.20
Peer Organizations

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