Civic Intelligence

Glendorn Foundation

990PF • Fiscal year 2023 • EIN 25-1024349

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-548%

Higher net margin than 2% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,775,597

Down $231,203 (-5.8%) from 2022

Net Assets

Down

$3,775,597

Down $230,678 (-5.8%) from 2022

Liabilities

Down

$0

Down $525 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$42,491

Down $110,758 (-72%) from 2022

Expenses

Up

$275,392

Up $49,345 (+22%) from 2022

Net Income

Down

-$232,901

Down $160,103 (-220%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2023: $3,775,597Liabilities 2023: $0Net Assets 2023: $3,775,5972023Assets 2024: $5,207,716Liabilities 2024: $28,100Net Assets 2024: $5,179,6162024

Highlighted filing

2023

Assets$3,775,597
Liabilities$0
Net Assets$3,775,597
Open 2023 Filing

Operations Trend

Revenue Growth4th 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 2023: $42,491Expenses 2023: $275,392Net Income 2023: -$232,9012023Revenue 2024: $1,715,764Expenses 2024: $312,663Net Income 2024: $1,403,1012024

Highlighted filing

2023

Revenue$42,491
Expenses$275,392
Net Income-$232,901
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
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
2024-05-01
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 472 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/CategoryTxt0TAX PREPARATION FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01995
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-04-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12002-03-01
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1706
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1706
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1TELEPHONES & INSTALLATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03629914
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04821632
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0122176
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02982214
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0478
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0478
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-83597
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt093622
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01375
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02350
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01212
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0275392
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0123838
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt042491
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt018875
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt030216
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt050392
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt09882
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt02470
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt012352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01963362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1947560
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2154889
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-15384
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-64691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-6542
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2148347
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CS ACCT 0499 - ST - REPTD TO IRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CS ACCT 0499 - LT - REPTD TO IRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CS ACCT 0499 - LT - NOT RPTD TO IRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-83597
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-232901
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02223
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03775597
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04006275
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03775597
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0233654
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0233654
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0233654
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0234955
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01301
IRS990PF/DistributableAmountGrp/TotalTaxAmt01301
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02561
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01301
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01301
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01301
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02561
IRS990PF/FMVAssetsEOYAmt04967315
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0525
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09008
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05995
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05995
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03855248
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03629914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04821632
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01825
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01825
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04006275
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03775597
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0992
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01260
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01260
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0141552
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0138428
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0138428
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04006800
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03775597
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04967315
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0525
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04006800
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03775597
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04006275
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03775597
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04770657
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0139554
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04629980
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt071560
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01123
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0234955
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04699097
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04770657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5HANLEY B COX
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04944 CARAWAY DR
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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DENVER ZOOLOGICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BRADFORD LOCAL CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MORGAN ADAMS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LUSTGARTEN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DENVER ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0GATES CENTER FOR REG MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1GATES CENTER FOR REG MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01110 NEW YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1DEPARTMENT OF CHEMISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt213001 E 17TH PLSTE WG110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32001 COLORADO BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42300 STEELE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt580 EAST CORYDON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65303 E EVANS AVE STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7415 CROSSWAYS PK DR ST D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84400 EAST ILLIF AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt913001 E 17TH PLSTE WG110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0NEW MEXICO TECH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021683
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0222192
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0233654
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0243875
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0211971
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0222192
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,775,597
Liabilities
$0
Net assets
$3,775,597
Revenue
$42,491
Expenses
$275,392
Net income
-$232,901
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
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.04$0.28$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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