Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990PF • Fiscal year 2012 • EIN 26-4664508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,115,415
Up $983,692 (+747%) from 2011
Net Assets
Up$1,115,415
Up $983,692 (+747%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$189,809
Down $237,687 (-56%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lesley K Iritani | Sec | - | $0 | - | - |
| Craig Lumsden | VP | - | $0 | - | - |
| Doris Lumsden | Pres / Director / Treas | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | CANCER RSRCH FD OF DAMON RUNYON-WW FDN | Clinical Investigator Award of Marie Bleakley, PhD | 509a1 | NEW YORK, NY, US | $50,000 |
| Paid Grant | CARSON SCHOLARS FUND INC | Construct 5 Reading Rooms in Denver Public Elementary Schools | 509a1 | TOWSON, MD, US | $50,000 |
| Paid Grant | WOMENS CRISIS AND FAMILY OUTREACH CTR | Grant Matching Challenge | 509a1 | CASTLE ROCK, CO, US | $20,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 1068097 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 1076026 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | Publicly-traded Securities |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 7929 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 1115415 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 1112052 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 93765 shares of BERNSTEIN SH DURATION PLUS PORT |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 5542 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 7929 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 2 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 13473 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 13473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 53455 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 120000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 120000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 1160028 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 3056 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 5542 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 983692 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 1076026 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 2 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 2 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 4340 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 4340 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 7929 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 56513 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 5469 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 5469 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 60000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 60000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 189809 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 189809 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 56513 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1173501 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 69809 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 69809 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 131723 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1115415 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1112052 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 131723 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1115415 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 131723 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1115415 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1112052 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 131723 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1115415 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 131723 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1115415 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 53455 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 1068097 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Publicly-traded Securities |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 53455 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 53455 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 1076026 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 983692 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1115415 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 131723 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1115415 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 19217 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 19217 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 19217 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 20347 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1130 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1130 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 29 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 93 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1130 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 29 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1130 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1130 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 1159 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 1066 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1159 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1112052 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 413137 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 53 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 413084 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 6197 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 20347 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 406940 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 413137 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | Excellence in Giving LLC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 60000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | Philanthropic Consulting |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | 201 E Las Animas St STE 101 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | Colorado Springs |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 0 | 80903 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Lesley K Iritani |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Craig Lumsden |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Doris Lumsden |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Sec |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Pres / Dir / Treas |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | Foundation Source 501 Silverside Rd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | Foundation Source 501 Silverside Rd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | Foundation Source 501 Silverside Rd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Wilmington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Wilmington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Wilmington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | DE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | DE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | DE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 19809 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 19809 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 19809 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1106702 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 1106137 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 002.718183 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 007.808061 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 000.031032 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 000.315457 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 406940 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 54736 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 114204 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 53123 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 565 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 189809 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 427382 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 3544 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 16758 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 008.154550 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 189809 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 189809 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 189809 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | co Foundation Source |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8008391754 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 501 Silverside Road Suite 123 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Wilmington |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | DE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 198091377 |
| 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/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/TerminationEtc | 0 | true |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 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/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | Doris Lumsden |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Clinical Investigator Award of Marie Bleakley, PhD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | Construct 5 Reading Rooms in Denver Public Elementary Schools |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | Grant Matching Challenge |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | CANCER RSRCH FD OF DAMON RUNYON-WW FDN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | CARSON SCHOLARS FUND INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | WOMENS CRISIS AND FAMILY OUTREACH CTR |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 509a1 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 509a1 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | 509a1 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 1 EXCHANGE PLZ STE 302 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 305 W CHESAPEAKE AVE STE 310 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | PO BOX 367 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | NEW YORK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | TOWSON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | CASTLE ROCK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | MD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 10006 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 21204 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 80104 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 120000 |
| 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 | 19217 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 19217 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 424659 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 12461 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 607712 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 170592 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 424659 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 12461 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 189809 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 170592 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 607712 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 437120 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 1160028 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 11637 E Cortez Drive |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Scottsdale |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | AZ |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 85259 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Lumsden Doris |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/NoncashContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 0 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 1 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 2 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 3 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 4 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 5 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 6 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 7 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 8 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 9 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 10 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 11 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 12 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 13 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 14 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 15 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 16 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 17 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 18 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 19 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 20 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 21 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 22 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 23 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 24 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 25 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 26 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 27 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 28 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 29 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 30 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 31 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 32 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 33 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 34 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 35 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 36 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 37 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 38 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 39 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 40 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 41 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 42 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 43 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 44 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 45 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 46 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 47 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 48 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 49 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 50 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 51 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 52 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 53 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 54 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 55 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 56 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 57 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 58 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 59 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 60 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 61 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 62 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 63 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 64 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 65 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 66 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 67 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 68 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 69 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 70 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 71 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 72 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 73 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 74 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 75 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 76 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 77 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 78 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 79 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 80 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 81 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 82 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 83 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 84 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 85 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 86 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 87 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 88 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 89 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 90 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 91 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 92 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 93 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 94 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 95 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 96 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 97 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 98 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 99 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 100 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 101 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 102 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 103 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 104 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 105 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 106 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 107 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 108 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 109 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 110 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 111 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 112 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 113 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 114 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 115 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 116 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 117 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 118 | 1 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 0 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 1 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 2 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 3 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 4 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 5 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 6 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 7 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 8 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 9 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 10 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 11 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 12 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 13 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 14 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 15 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 16 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 17 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 18 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 19 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 20 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 21 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 22 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 23 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 24 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 25 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 26 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 27 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 28 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 29 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 30 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 31 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 32 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 33 | 2012-10-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 34 | 2012-10-15 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.