Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,282,072
Down $45,263 (-0.4%) from 2010
Net Assets
Down$11,280,487
Down $43,263 (-0.4%) from 2010
Liabilities
Down$1,585
Down $2,000 (-56%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$343,527
Up $201,691 (+142%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA BOONE | President | - | $0 | - | - |
| BRIAN BOONE | Vice President | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | GENERAL OPERATIONS | PUBLIC | JACKSONVILLE, FL, US | $130,000 |
| Paid Grant | - | GENERAL OPERATIONS | PUBLIC | LONGMONT, CO, US | $50,000 |
| Paid Grant | - | STRONG KIDS CAMPAIGN | PUBLIC | LAFAYETTE, CO, US | $50,000 |
| Paid Grant | - | GENERAL OPERATIONS | PUBLIC | DALLAS, TX, US | $40,000 |
| Paid Grant | - | DONATION TO SUPPORT UNDER FIDDLER'S MOON BARN DANCE ANNUAL FUNDRAISER | PUBLIC | LONGMONT, CO, US | $27,500 |
| Paid Grant | - | GENERAL OPERATIONS | PUBLIC | LAFAYETTE, CO, US | $5,000 |
| Paid Grant | - | GENERAL OPERATIONS | PUBLIC | HOUSTON, TX, US | $5,000 |
| Paid Grant | - | GENERAL OPERATIONS | PUBLIC | LAKEWOOD, CO, US | $1,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | THE TAX RETURN IS BEING FILED LATE DUE TO REASONABLE CAUSE AND NOT WILLFUL NEGLECT. THE EXEMPT ORGANIZATION INTENDED TO FILE AN ADDITIONAL 3-MONTH EXTENSION; HOWEVER, THE TAX PREPARER INADVERTANTLY DID NOT FILE THE ADDITIONAL EXTENSION REQUEST TO EXTEND THE DUE DATE TO NOVEMBER 15, 2012. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 5193086 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 5536616 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | CORPORATE STOCKS |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 1107084 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | REITS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 1117770 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 293380 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 6884 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 300264 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 300264 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 6884 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 308500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 308500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 293380 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 293380 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -43263 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 6884 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 6884 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 270235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 29502 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 29502 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 527 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 5525 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 308500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 30029 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 343527 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 300264 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 300264 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 30029 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 35027 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 4966228 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 5193086 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 5536616 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 1041743 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1107084 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1117770 |
| IRS990PF/BalanceSheets/LoansFromOfficersBOY | 0 | 3585 |
| IRS990PF/BalanceSheets/LoansFromOfficersEOY | 0 | 1585 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 29881 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 4801 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 4801 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 11323750 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 11280487 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 5289483 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 4977101 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 4977101 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 11327335 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 11282072 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 11636288 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 3585 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1585 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 11327335 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 11282072 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 11323750 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 11280487 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 6884 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Capital Gain Dividends |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 6884 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -43263 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 11280487 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 11323750 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 11280487 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 591068 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 591068 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 591068 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 593770 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 2702 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 2702 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 898 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 3600 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 2702 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 898 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 2702 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 2702 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 3600 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 11636288 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 12056251 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 5223084 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 5746902 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 180844 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 1086265 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 593770 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 11875407 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 12056251 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | THERESA BOONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | BRIAN BOONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | GRAHAM CO 1295 S BROADWAY B |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | GRAHAM CO 1295 S BROADWAY B |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | BOULDER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | BOULDER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 80305 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 80305 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 303518 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 300816 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.02533 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.00923 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.06676 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 11875407 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 8458200 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 4531192 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 4403114 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 2702 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 308500 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 78105 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 302500 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.07599 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 305798 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 308500 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 2702 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 308500 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | GRAHAM & COMPANY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3032537900 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1295 S BROADWAY SUITE B |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | BOULDER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 80305 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CO |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | THERESA BOONE |
| IRS990PF/SupplementaryInformation/ContributingManager | 1 | BRIAN BOONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 130000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 27500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | GENERAL OPERATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | GENERAL OPERATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | GENERAL OPERATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | GENERAL OPERATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | GENERAL OPERATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | STRONG KIDS CAMPAIGN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | DONATION TO SUPPORT UNDER FIDDLER'S MOON BARN DANCE ANNUAL FUNDRAISER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | GENERAL OPERATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 5 | PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 6 | PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 7 | PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | SUSAN G KOMEN FOR THE CURE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | WOUNDED WARRIORS PROJECT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | DAWSON FUND |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 3 | GIRLS EDUCATION INTERNATIONAL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 4 | COMMUNITY FOOD SHARE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 5 | YMCA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 6 | COLORADO THERAPEUTIC RIDING CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 7 | SUNSHINE KIDS FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 7 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 5005 LBJ FREEWAY SUITE 250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 4899 BELFORT ROAD NO 300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 10455 DAWSON DRIVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | PO BOX 260251 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 6363 HORIZON LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | 2800 DAGNY WAY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 11968 MINERAL ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 7 | 2814 VIRGINIA STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | JACKSONVILLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | LAFAYETTE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | LAKEWOOD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | LONGMONT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | LAFAYETTE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | LONGMONT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 7 | HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 7 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 75244 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 32256 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 80026 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 80026 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 80503 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 80026 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 80504 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 7 | 77098 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 308500 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 34960 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 273540 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 591068 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 308500 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 556108 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 273540 |
| LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue | 0 | 1585 |
| LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote | 0 | 2010-12 |
| LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration | 0 | NONE |
| LoansFromOfficersSchedule/LoansFromOfficer/LendersName | 0 | BRIAN BOONE |
| LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle | 0 | VICE PRESIDENT |
| LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan | 0 | 3585 |
| LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan | 0 | ACCOUNTING FEES |
| LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower | 0 | NONE |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 29881 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | DIVIDENDS RECEIVABLE |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 4801 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 4801 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | ADVISORY FEES |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 29502 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 29502 |
| TaxesSchedule/Taxes/Amount | 0 | 527 |
| TaxesSchedule/Taxes/Amount | 1 | 4998 |
| TaxesSchedule/Taxes/Category | 0 | FOREIGN TAXES |
| TaxesSchedule/Taxes/Category | 1 | EXCISE TAXES |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 527 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263889003 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JUMPING MOUSE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | JUMP |
| ReturnHeader/Filer/Phone | 0 | 3032537900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O GRAHAM CO 1295 S BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80305 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-01 |
| ReturnHeader/Officer/Name | 0 | BRIAN BOONE |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GRAHAM & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1295 S BROADWAY SUITE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOULDER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 803056769 |
| ReturnHeader/Preparer/Name | 0 | John C Graham CPA |
| ReturnHeader/Preparer/Phone | 0 | 3032537900 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-01T16:24:04-07:00 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.