Civic Intelligence

Stewart Family Foundation Inc

EIN 26-3922636 • Denver, CO

1077 Race Street Suite 1001Denver, CO 80206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-490%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$111,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

44%

Faster revenue growth than 77% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$16,059,451

Up $6,373,833 (+66%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$16,059,451

Up $6,373,833 (+66%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Up

$9,825,911

Up $8,280,305 (+536%) from 2021

Expenses

Down

$3,452,078

Down $1,573,518 (-31%) from 2021

Net Income

Up

$6,373,833

Up $9,853,823 (+283%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $376,610Liabilities 2012: $0Net Assets 2012: $376,6102012Assets 2013: $290,357Liabilities 2013: $0Net Assets 2013: $290,3572013Assets 2014: $193,138Liabilities 2014: $0Net Assets 2014: $193,1382014Assets 2016: $239,715Liabilities 2016: $0Net Assets 2016: $239,7152016Assets 2017: $245,883Liabilities 2017: $0Net Assets 2017: $245,8812017Assets 2018: $2,032,758Liabilities 2018: $0Net Assets 2018: $2,032,7582018Assets 2019: $12,265,295Liabilities 2019: $0Net Assets 2019: $12,265,2952019Assets 2020: $15,400,147Liabilities 2020: $0Net Assets 2020: $15,400,1472020Assets 2021: $9,685,618Liabilities 2021: $0Net Assets 2021: $9,685,6182021Assets 2022: $16,059,451Liabilities 2022: $0Net Assets 2022: $16,059,4512022

Highlighted filing

2022

Assets$16,059,451
Liabilities$0
Net Assets$16,059,451
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $35,0712012Revenue 2013: $70,529Expenses 2013: $156,782Net Income 2013: -$86,2532013Revenue 2014: $16,314Expenses 2014: $113,533Net Income 2014: -$97,2192014Revenue 2016: $547,368Expenses 2016: $501,849Net Income 2016: $45,5192016Revenue 2017: $8,627Expenses 2017: $2,461Net Income 2017: $6,1662017Revenue 2018: $1,865,509Expenses 2018: $78,632Net Income 2018: $1,786,8772018Revenue 2019: $10,639,508Expenses 2019: $406,971Net Income 2019: $10,232,5372019Revenue 2020: $6,024,610Expenses 2020: $2,889,758Net Income 2020: $3,134,8522020Revenue 2021: $1,545,606Expenses 2021: $5,025,596Net Income 2021: -$3,479,9902021Revenue 2022: $9,825,911Expenses 2022: $3,452,078Net Income 2022: $6,373,8332022

Highlighted filing

2022

Revenue$9,825,911
Expenses$3,452,078
Net Income$6,373,833
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,059,451
Liabilities
$0
Net assets
$16,059,451
Revenue
$9,825,911
Expenses
$3,452,078
Net income
$6,373,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$9.83$3.45$6.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.00$9.69$1.55$5.03$3.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$6.02$2.89$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$10.6$0.41$10.2
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.87$0.08$1.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.07$0.16$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY D BOHLENDERPresident-$0--
JANET ANGLESecretary-$0--
JAMES M NEWCOMBTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stewart Family Foundation Inc
EIN
26-3922636
Phone
3038878252
Address
1077 RACE STREET SUITE 1001, DENVER, CO 80206

Signing Officer

Name
James M Newcomb
Title
Treasurer
Phone
3038878252
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jbsk Cpas Llp
Address
1715 IRONHORSE DR SUITE 210, LONGMONT, CO 80501-9756
Preparer
John P Burcham CPA
Phone
3036513626
Raw XML Appendix340 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/AccountingFeesDetail/Amt02900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01508514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01951655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MARKETABLE SECURITIES AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt015823
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05958
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt028681
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt087
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0532420
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0WG & LJ STEWART FAMILY TRUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt024043
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt021868
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt028681
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt024043
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt074592
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt034639
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01790917
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015823
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015823
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01786877
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0781341
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt034639
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt045959
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt024043
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04590
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt078632
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt050549
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01865509
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04590
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08632
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0102615
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1459943
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2106519
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt377625
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-7330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt141393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-6469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31087
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-7330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt141393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-6469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31087
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt095285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1501336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2100050
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt378712
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SCHWAB ACCOUNT - COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SCHWAB ACCOUNT - COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SCHWAB ACCOUNT - DETAIL ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SCHWAB ACCOUNT - DETAIL ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt034639
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-13799
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01786877
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02032758
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0245881
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02032758
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt023900
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt023900
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt023900
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024819
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IRS990PF/FMVAssetsEOYAmt02440825
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt035074
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt035074
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08245
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt037130
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt037130
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0214404
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01508514
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01951655
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0245881
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02032758
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt023232
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0452040
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0452040
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0245881
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02032758
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02440825
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0245881
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02032758
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0245881
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02032758
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0503932
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt072284
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0431648
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07559
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024819
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0496373
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0503932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RODNEY D BOHLENDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANET ANGLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES M NEWCOMB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09270 COUNTY RD H
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113 OAK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21077 RACE STREET SUITE 1001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0STENNETT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180550
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0149470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.814087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.549609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.518558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.374093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0496373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0288821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0321192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0238901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0211849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0399553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt070000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.442260
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt070000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt070000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt070000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES NEWCOMB
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01077 RACE STREET SUITE 1001
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038878252
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt070,000 DONATION TO THE TINY TIM CENTER, INC., DBA TLC LEARNING CENTER, LONGMONT, COLORADO. THE PURPOSE OF THE DONATION WAS TO PROVIDE HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND PEDIATRIC THERAPIES. THE TINY TIM CENTER IS A 501(C)(3) NON-PROFIT ORGANIZATION, EIN 84-0523717
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LILA STEWART DECEASED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt070000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILD CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TLC LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0611 KORTE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LONGMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070000
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/AppliedToCurrentYearAmt023900
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0486218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt099552
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0103165
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0103165
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0631870
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0486218
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt099552
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046100
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0735035
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0688935
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WG & LJ STEWART FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0U/A DATED 112006 AS AMENDED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LILA J STEWART - ROTH IRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0401 MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1401 MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LONGMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LONGMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180501
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0151260
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11636757
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0122084
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11606563
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MUTUAL FUND SHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-10-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-12-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-8
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WG & LJ STEWART FAMILY TRUST
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024043
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04590
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04590
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0WG & LJ STEWART FAMILY TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0401 MAIN STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LONGMONT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080501
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M NEWCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038878252
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEWART FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% JAMES NEWCOMB
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0263922636
ReturnHeader/Filer/PhoneNum03038878252
ReturnHeader/Filer/USAddress/AddressLine1Txt01077 RACE STREET SUITE 1001
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0908241DB359C8729081FB0857B7D3AD422D71A65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0887C31B00694158C886C1DD7A1753985B86B2BB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.255.173
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:03:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841362772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JBSK CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 IRONHORSE DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805019756
ReturnHeader/PreparerPersonGrp/PhoneNum03036513626
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BURCHAM CPA
ReturnHeader/ReturnTs02019-11-14T13:03:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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