Civic Intelligence

The Chill Foundation

990PF • Fiscal year 2014 • EIN 26-1227732

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
476 Westwood DriveSuiteDenver, CO 80206

(303) 393-1525

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

678%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,265,636

Up $132,693 (+12%) from 2013

Net Assets

Up

$1,265,636

Up $132,813 (+12%) from 2013

Liabilities

Down

$0

Down $120 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$473,703

Up $412,846 (+678%) from 2013

Expenses

Up

$93,177

Up $11,297 (+14%) from 2013

Net Income

Up

$380,526

Up $401,549 (+1910%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,157,126Liabilities 2011: $0Net Assets 2011: $1,157,1262011Assets 2012: $1,153,647Liabilities 2012: $0Net Assets 2012: $1,153,6472012Assets 2013: $1,132,943Liabilities 2013: $120Net Assets 2013: $1,132,8232013Assets 2014: $1,265,636Liabilities 2014: $0Net Assets 2014: $1,265,6362014Assets 2015: $1,563,608Liabilities 2015: $0Net Assets 2015: $1,563,6082015Assets 2016: $1,518,852Liabilities 2016: $0Net Assets 2016: $1,518,8522016Assets 2017: $1,455,057Liabilities 2017: $0Net Assets 2017: $1,455,0572017Assets 2018: $1,811,105Liabilities 2018: $0Net Assets 2018: $1,811,1052018Assets 2019: $1,771,694Liabilities 2019: $0Net Assets 2019: $1,771,6942019Assets 2020: $1,804,886Liabilities 2020: $0Net Assets 2020: $1,804,8862020Assets 2021: $1,575,954Liabilities 2021: $0Net Assets 2021: $1,575,9542021Assets 2022: $1,236,438Liabilities 2022: $0Net Assets 2022: $1,236,4382022Assets 2023: $1,459,145Liabilities 2023: $0Net Assets 2023: $1,459,1452023Assets 2024: $1,525,899Liabilities 2024: $0Net Assets 2024: $1,525,8992024

Highlighted filing

2014

Assets$1,265,636
Liabilities$0
Net Assets$1,265,636
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$500K$0-$500KExpenses 2011: $75,0722011Expenses 2012: $76,6732012Revenue 2013: $60,857Expenses 2013: $81,880Net Income 2013: -$21,0232013Revenue 2014: $473,703Expenses 2014: $93,177Net Income 2014: $380,5262014Revenue 2015: $393,374Expenses 2015: $96,022Net Income 2015: $297,3522015Revenue 2016: $47,953Expenses 2016: $94,538Net Income 2016: -$46,5852016Revenue 2017: $38,722Expenses 2017: $100,156Net Income 2017: -$61,4342017Revenue 2018: $457,091Expenses 2018: $100,368Net Income 2018: $356,7232018Revenue 2019: $66,242Expenses 2019: $104,978Net Income 2019: -$38,7362019Revenue 2020: $36,328Expenses 2020: $3,723Net Income 2020: $32,6052020Revenue 2021: -$31,418Expenses 2021: $197,553Net Income 2021: -$228,9712021Revenue 2022: -$232,789Expenses 2022: $106,798Net Income 2022: -$339,5872022Revenue 2023: $329,046Expenses 2023: $106,575Net Income 2023: $222,4712023Revenue 2024: $184,538Expenses 2024: $117,607Net Income 2024: $66,9312024

Highlighted filing

2014

Revenue$473,703
Expenses$93,177
Net Income$380,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY MCDONALDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Chill Foundation
EIN
26-1227732
In Care Of
% HOLLY MCDONALD
Phone
3033931525
Address
476 WESTWOOD DRIVE, Suite, DENVER, CO 80206

Signing Officer

Name
Holly Mcdonald
Title
President
Phone
3033931525
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brinkerhoff Revenig & Corrigan Pc
Address
1873 S BELLAIRE ST STE 1000, DENVER, CO 80222
Preparer
Brent L Corrigan
Phone
3033931525
Raw XML AppendixShowing 400 of 439 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PROGRAM SUPPORT - EARLY INTERVENTION AND EDUCATION PROGRAMS FOR VISUALLY IMPAIRED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PROGRAM SUPPORT - NATURE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PROGRAM SUPPORT - PROGRAMS FOR HOMELESS WOMEN AND CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PROGRAM SUPPORT - TREATMENT OF CHILDREN WITH CORRECTABLE FACIAL DEFORMITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PROGRAM SUPPORT - SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL PROGRAM SUPPORT - ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL PROGRAM SUPPORT - PUBLIC BROADCASTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL PROGRAM SUPPORT - RESEARCH, EDUCATION, AND SUPPORT PROGRAMS FOR MULTIPLE SCLEROSIS PATIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL PROGRAM SUPPORT - NUTRITIONAL PROGRAMS FOR THE CRITICALLY ILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL PROGRAM SUPPORT - HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL PROGRAM SUPPORT - EMPLOYMENT COUNSELING SERVICES FOR VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL PROGRAM SUPPORT - ZOOLOGICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL PROGRAM SUPPORT - EDUCATING TEEN MOTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE ANCHOR CENTER FOR BLIND CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DENVER BOTANIC GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE GATHERING PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OPERATION SMILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE COLORADO SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE DENVER ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COLORADO PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ROCKY MOUNTAIN MS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PROJECT ANGEL HEART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CRAIG HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10BOOTS TO SUITS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11DENVER ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12FLORENCE CRITTENTON SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02550 ROSLYN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1909 YORK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21535 HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32101 HAWTHORNE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41000 14TH STREET 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5100 WEST 14TH AVE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67409 SOUTH ALTON COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt78845 WAGNER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84950 WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93425 S CLARKSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101380 LAWRENCE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112300 STEELE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1296 SOUTH ZUNI STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 1325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CENTENNIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WESTMINSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780031
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1280223
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
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/AppliedToCurrentYearAmt077249
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013646
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt081967
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04718
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013646
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08928
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HOLLY MCDONALD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0476 WESTWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080206
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0418035
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0212800
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1203265
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc04,000 SHS ABBVIE, INC. COMMON STOCK (NASDAQ)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc14,500 SHS MYLAN N.V. COMMON STOCK (NASDAQ)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-08-13
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-08-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04395
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-1538
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2282
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3382
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LESS: ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PREPAID FEDERAL INCOME TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04395
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-1831
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21068
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3520
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04395
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-1831
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21068
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3520
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2248091
OtherDecreasesSchedule/OtherDecreasesDetail/Amt3124
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCE - EXCESS OF FAIR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1MARKET VALUE OVER BASIS ON
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2CONTRIBUTED STOCK
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3OTHER BOOK/TAX DIFFERENCES

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,636
Liabilities
$0
Net assets
$1,265,636
Revenue
$473,703
Expenses
$93,177
Net income
$380,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.18$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.33$0.11$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.23$0.11$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.03$0.20$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.04$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.46$0.10$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.39$0.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.47$0.09$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08