Civic Intelligence

Larrk Foundation

990PF • Fiscal year 2011 • EIN 26-3818473

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

707 17th Street80202
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

94th percentile

$140,051

Higher top officer pay than 94% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,853,190

Down $1,583,394 (-9.1%) from 2010

Net Assets

Down

$15,850,271

Down $1,576,363 (-9.0%) from 2010

Liabilities

Down

$2,919

Down $7,031 (-71%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,028,057

Down $370,374 (-26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $17,436,584Liabilities 2010: $9,950Net Assets 2010: $17,426,6342010Assets 2011: $15,853,190Liabilities 2011: $2,919Net Assets 2011: $15,850,2712011Assets 2012: $16,928,629Liabilities 2012: $4,838Net Assets 2012: $16,923,7912012Assets 2013: $17,930,063Liabilities 2013: $4,478Net Assets 2013: $17,925,5852013Assets 2014: $17,602,139Liabilities 2014: $198Net Assets 2014: $17,601,9412014Assets 2015: $16,691,588Liabilities 2015: $2,342Net Assets 2015: $16,689,2462015Assets 2016: $16,520,620Liabilities 2016: $8,690Net Assets 2016: $16,511,9302016Assets 2017: $16,839,887Liabilities 2017: $1,123,703Net Assets 2017: $15,716,1842017Assets 2018: $15,060,802Liabilities 2018: $931,837Net Assets 2018: $14,128,9652018Assets 2019: $15,867,558Liabilities 2019: $1,473,541Net Assets 2019: $14,394,0172019Assets 2020: $15,982,489Liabilities 2020: $2,408,370Net Assets 2020: $13,574,1192020Assets 2021: $16,149,393Liabilities 2021: $2,938,389Net Assets 2021: $13,211,0042021Assets 2022: $13,858,025Liabilities 2022: $2,957,674Net Assets 2022: $10,900,3512022Assets 2023: $13,963,485Liabilities 2023: $2,562,780Net Assets 2023: $11,400,7052023Assets 2024: $13,890,422Liabilities 2024: $2,619,272Net Assets 2024: $11,271,1502024

Highlighted filing

2011

Assets$15,853,190
Liabilities$2,919
Net Assets$15,850,271

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,398,4312010Expenses 2011: $1,028,0572011Expenses 2012: $1,021,5442012Revenue 2013: $1,118,474Expenses 2013: $1,213,058Net Income 2013: -$94,5842013Revenue 2014: $1,449,779Expenses 2014: $1,110,905Net Income 2014: $338,8742014Revenue 2015: $1,422,845Expenses 2015: $1,041,715Net Income 2015: $381,1302015Revenue 2016: $497,674Expenses 2016: $1,189,710Net Income 2016: -$692,0362016Revenue 2017: $697,375Expenses 2017: $2,594,802Net Income 2017: -$1,897,4272017Revenue 2018: $1,941,284Expenses 2018: $1,059,231Net Income 2018: $882,0532018Revenue 2019: $647,020Expenses 2019: $1,858,123Net Income 2019: -$1,211,1032019Revenue 2020: $649,699Expenses 2020: $2,128,685Net Income 2020: -$1,478,9862020Revenue 2021: $1,486,799Expenses 2021: $1,745,535Net Income 2021: -$258,7362021Revenue 2022: $996,697Expenses 2022: $1,348,226Net Income 2022: -$351,5292022Revenue 2023: $1,178,177Expenses 2023: $878,555Net Income 2023: $299,6222023Revenue 2024: $1,072,272Expenses 2024: $1,454,004Net Income 2024: -$381,7322024

Highlighted filing

2011

Revenue-
Expenses$1,028,057
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL FLEMINGExec. DirectorFT$135,972$4,079$140,051
LOUISA CRAFT JORNAYVAZDir., Secretary-$0--
ROBERT JORNAYVAZDir., President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL SUPPORTEXEMPTSAN ANTONIO, TX, US$110,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$100,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$84,732
Paid Grant-GENERAL SUPPORTEXEMPTENGLEWOOD, CO, US$50,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$33,333
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$30,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$29,500
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$25,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$25,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$25,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$25,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$25,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$24,485
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$20,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$17,566
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$15,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$12,500
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$11,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$10,000
Paid Grant-GENERAL SUPPORTEXEMPTBOULDER, CO, US$7,500
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$5,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$5,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$5,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$3,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$1,500
Paid Grant-GENERAL SUPPORTEXEMPTWHITE BEAR LAKE, MN, US$1,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$1,000
Paid Grant-GENERAL SUPPORTEXEMPTDENVER, CO, US$1,000
Filing and Contact Details

Filer

EIN
26-3818473
Raw XML AppendixShowing 400 of 705 raw XML fields

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

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount05910
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/ComputationMethod391
DepreciationSchedule/Depreciation/ComputationMethod491
DepreciationSchedule/Depreciation/ComputationMethod591
DepreciationSchedule/Depreciation/ComputationMethod691
DepreciationSchedule/Depreciation/ComputationMethod791
DepreciationSchedule/Depreciation/CostOrOtherBasis06089
DepreciationSchedule/Depreciation/CostOrOtherBasis121805
DepreciationSchedule/Depreciation/CostOrOtherBasis25000
DepreciationSchedule/Depreciation/CostOrOtherBasis31000
DepreciationSchedule/Depreciation/CostOrOtherBasis414702
DepreciationSchedule/Depreciation/CostOrOtherBasis512781
DepreciationSchedule/Depreciation/CostOrOtherBasis61730
DepreciationSchedule/Depreciation/CostOrOtherBasis73569
DepreciationSchedule/Depreciation/CurrentYearExpense0870
DepreciationSchedule/Depreciation/CurrentYearExpense1559
DepreciationSchedule/Depreciation/CurrentYearExpense21667
DepreciationSchedule/Depreciation/CurrentYearExpense3333
DepreciationSchedule/Depreciation/CurrentYearExpense42100
DepreciationSchedule/Depreciation/CurrentYearExpense51826
DepreciationSchedule/Depreciation/CurrentYearExpense6346
DepreciationSchedule/Depreciation/CurrentYearExpense792
DepreciationSchedule/Depreciation/DateAcquired02009-11-14
DepreciationSchedule/Depreciation/DateAcquired12009-04-15
DepreciationSchedule/Depreciation/DateAcquired22009-07-24
DepreciationSchedule/Depreciation/DateAcquired32009-04-28
DepreciationSchedule/Depreciation/DateAcquired42009-09-07
DepreciationSchedule/Depreciation/DateAcquired52009-03-01
DepreciationSchedule/Depreciation/DateAcquired62009-02-09
DepreciationSchedule/Depreciation/DateAcquired72008-12-23
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty1LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty2CIVICORE SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty3CIVICORE SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty4FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty5FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty6DESKTOP COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty7LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life139.0000
DepreciationSchedule/Depreciation/Life23.0000
DepreciationSchedule/Depreciation/Life33.0000
DepreciationSchedule/Depreciation/Life47.0000
DepreciationSchedule/Depreciation/Life57.0000
DepreciationSchedule/Depreciation/Life65.0000
DepreciationSchedule/Depreciation/Life739.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation01015
DepreciationSchedule/Depreciation/PriorYearsDepreciation1978
DepreciationSchedule/Depreciation/PriorYearsDepreciation22361
DepreciationSchedule/Depreciation/PriorYearsDepreciation3555
DepreciationSchedule/Depreciation/PriorYearsDepreciation42800
DepreciationSchedule/Depreciation/PriorYearsDepreciation53348
DepreciationSchedule/Depreciation/PriorYearsDepreciation6663
DepreciationSchedule/Depreciation/PriorYearsDepreciation7184
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0173125
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1206211
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2198558
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue3104393
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue4159051
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue5154663
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue6102502
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue7217000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue8851250
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0173125
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1206211
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2198558
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV3104393
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV4159051
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV5154663
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV6102502
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV7217000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV8851250
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0USB CAPITAL IX FLT PERP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1UNIONBANCAL CORP 5.25%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2SEARIVER MARI FINCL 0%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3PHILLIPS ELEC 4.625% 13F
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4KEYCORP 6.5%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5HSBC FINANCE CP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6BB&T CORP 4.75%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7FOREST OIL CORP 8.5% 14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8DISH DBS 7.0% 13
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0211200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1101499
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2151800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue393980
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4118542
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5127689
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0211200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1101499
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2151800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV393980
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4118542
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5127689
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0WELLS FARGO L 7.5%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MORGAN STANLEY A DEP SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2METLIFE INC A PERFP PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3HSBC USA INC SER G PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4GOLDMAN SACHS SER D PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5BANK OF AMERICA DEP SHS
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal02526188
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV02526188
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02631705
InvestmentsOtherSchedule2/InvestmentsOther/BookValue12296311
InvestmentsOtherSchedule2/InvestmentsOther/BookValue276594
InvestmentsOtherSchedule2/InvestmentsOther/BookValue346788
InvestmentsOtherSchedule2/InvestmentsOther/BookValue41237506
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ICAP ABSOLUTE RETURN FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MORGAN STANLEY SMITH BARNEY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2ALLIANZ SE 8.375%
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3BARCLAYS BK 8.125% ADR F
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4PLATTE RIVER INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02631705
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV12296311
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV276594
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV346788
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV41237506
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0540348
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount082555
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0622903
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0622903
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05910
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm082555
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm014005
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0140051
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0703116
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0703116
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss07793
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0540348
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0540348
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-405154
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice06446889
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm065584
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss065584
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss082555
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0480843
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss011854
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010737
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm062316
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss065159
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0155
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss012623
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0703116
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0142060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01028057
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0622903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0622903
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0142060
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0324941
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss05230
IRS990PF/BalanceSheets/AccountsPayableBOY09950
IRS990PF/BalanceSheets/AccountsPayableEOY02919
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip019697
IRS990PF/BalanceSheets/CashBOY016170
IRS990PF/BalanceSheets/CashEOY019212
IRS990PF/BalanceSheets/CashEOYFMV019212
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY01880261
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY02166753
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV02166753
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01150025
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0804710
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0804710
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY01366580
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY02526188
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV02526188
IRS990PF/BalanceSheets/InvestmentsOtherBOY07297514
IRS990PF/BalanceSheets/InvestmentsOtherEOY06288904
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV06288904
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis066676
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY054772
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY046979
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV046979
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0109812
IRS990PF/BalanceSheets/OtherAssetsEOY0-254520
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0-254520
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY027429
IRS990PF/BalanceSheets/PrepaidExpensesBOY04709
IRS990PF/BalanceSheets/PrepaidExpensesEOY04804
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV04804
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05556741
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04250160
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV04250160
IRS990PF/BalanceSheets/TotalAssetsBOY017436584
IRS990PF/BalanceSheets/TotalAssetsEOY015853190
IRS990PF/BalanceSheets/TotalAssetsEOYFMV015853190
IRS990PF/BalanceSheets/TotalLiabilitiesBOY09950
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02919
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY017436584
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY015853190
IRS990PF/BalanceSheets/TotalNetAssetsBOY017426634
IRS990PF/BalanceSheets/TotalNetAssetsEOY015850271
IRS990PF/BalanceSheets/UnrestrictedBOY017399205
IRS990PF/BalanceSheets/UnrestrictedEOY015850271
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome082555
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis06364334
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0VARIOUS PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss082555
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses082555
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice06446889
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-405154
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01171209
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal017021480
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY017426634
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY015850271
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0829410
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0829410
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0829410
IRS990PF/DistributableAmount/MinimumInvestmentReturn0839027
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome09617
IRS990PF/DistributableAmount/TotalTax09617
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03402
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax09617
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment0122
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal09617
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome09617
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue06337
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03402
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY015853190
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets017036080
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010845
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities017025235
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0255541
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0839027
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets016780539
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets017036080
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0135972
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc04079
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WENDELL FLEMING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LOUISA CRAFT JORNAYVAZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT JORNAYVAZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXEC. DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIR., SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIR., PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10707 17TH STREET SUITE 4100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11707 17TH STREET SUITE 4100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12707 17TH STREET SUITE 4100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280202
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0724240
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0719432
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04287
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.06550
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.06312
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets016780539
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1016333142
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2013285144
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear306023767
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04808
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0703116
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101069796
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20838564
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.12862
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0703116
IRS990PF/QualifyingDistributions/ExpensesAndContributions0703116
IRS990PF/QualifyingDistributions/QualifyingDistributions0703116
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10707 17TH STREET SUITE 4100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DENVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080202
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO UNSOLICITED GRANT APPLICATIONS WILL BE ACCEPTED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WENDELL FLEMING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10707 17TH STREET SUITE 4100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DENVER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080202
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO RESTRICTIONS OR LIMITATIONS ON AWARDS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount330000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount517566
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount712500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1129500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1424485
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1584732
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1733333
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount183000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1911000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount241500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2650000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount275000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20GENERAL SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$2.62$11.3$1.07$1.45$0.38
2023Detailed filing. Detailed filing data is available for this year.$14.0$2.56$11.4$1.18$0.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.9$2.96$10.9$1.00$1.35$0.35
2021Detailed filing. Detailed filing data is available for this year.$16.1$2.94$13.2$1.49$1.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$16.0$2.41$13.6$0.65$2.13$1.48
2019Detailed filing. Detailed filing data is available for this year.$15.9$1.47$14.4$0.65$1.86$1.21
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.93$14.1$1.94$1.06$0.88
2017Detailed filing. Detailed filing data is available for this year.$16.8$1.12$15.7$0.70$2.59$1.90
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$0.50$1.19$0.69
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.42$1.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.45$1.11$0.34
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.12$1.21$0.09
2012Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.02
2011Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.03
2010Detailed filing. Detailed filing data is available for this year.$17.4$0.01$17.4$1.40