Civic Intelligence

Larrk Foundation

990PF • Fiscal year 2014 • EIN 26-3818473

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization Profile
707 17th StreetDenver, CO 80202

(303) 643-5750

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$137,761

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$17,602,139

Down $327,924 (-1.8%) from 2013

Net Assets

Down

$17,601,941

Down $323,644 (-1.8%) from 2013

Liabilities

Down

$198

Down $4,280 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Up

$1,449,779

Up $331,305 (+30%) from 2013

Expenses

Down

$1,110,905

Down $102,153 (-8.4%) from 2013

Net Income

Up

$338,874

Up $433,458 (+458%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2014

Assets$17,602,139
Liabilities$198
Net Assets$17,601,941
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$1,449,779
Expenses$1,110,905
Net Income$338,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL FLEMINGExec. DirectorFT$134,726$3,035$137,761
ROBERT JORNAYVAZDir., President-$0--
LOUISA CRAFT JORNAYVAZDir., Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Larrk Foundation
EIN
26-3818473
Phone
3036435750
Address
707 17TH STREET, DENVER, CO 80202

Signing Officer

Name
Wendell Fleming
Title
Executive Director
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Ray Russell Jr CPA
Phone
8019724800
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0255391
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02739850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0953570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0953570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03693420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VARIOUS PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0953570
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0338874
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0662518
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018264459
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017925585
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017601941
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0852619
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0852619
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0852619
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0880041
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt027422
IRS990PF/DistributableAmountGrp/TotalTaxAmt027422
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt027422
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt027422
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt027422
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt017730
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09692
IRS990PF/FMVAssetsEOYAmt017602139
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04478
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0198
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09099
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt030914
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt030914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04249483
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04264594
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04264594
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05231086
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04760228
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04760228
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt024390
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt031417
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08095
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt07027
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt07027
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0650000
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0650000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03442
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03442
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03442
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05772526
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05627641
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05627641
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0609630
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0247239
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0247239
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017930063
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017602139
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt017602139
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04478
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0198
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017930063
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017602139
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017925585
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017601941
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt017925585
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt017601941
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02046702
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02011054
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02011054
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017868861
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06678
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017862183
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0268033
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0880041
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017600828
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017868861
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2134726
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt03035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT JORNAYVAZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LOUISA CRAFT JORNAYVAZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WENDELL FLEMING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIR., PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIR., SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXEC. DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0707 17TH STREET SUITE 4100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1707 17TH STREET SUITE 4100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2707 17TH STREET SUITE 4100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280202
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0959791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0973502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0963905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0751741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0703116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01069796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0838564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt017600828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt017339804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt016150863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016780539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016333142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013285144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0855514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.27265
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0855514
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0855514
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0855514
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0707 17TH STREET SUITE 4100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,602,139
Liabilities
$198
Net assets
$17,601,941
Revenue
$1,449,779
Expenses
$1,110,905
Net income
$338,874
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