Civic Intelligence

Richard Lumsden Foundation C/O Craig Lumsden Vice President

990PF • Fiscal year 2012 • EIN 26-4664508

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

99th percentile

747%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $194,143Liabilities 2010: $0Net Assets 2010: $194,1432010Assets 2011: $131,723Liabilities 2011: $0Net Assets 2011: $131,7232011Assets 2012: $1,115,415Liabilities 2012: $0Net Assets 2012: $1,115,4152012Assets 2013: $2,159,897Liabilities 2013: $0Net Assets 2013: $2,159,8972013Assets 2014: $1,850,682Liabilities 2014: $0Net Assets 2014: $1,850,6822014Assets 2015: $1,465,029Liabilities 2015: $0Net Assets 2015: $1,465,0292015Assets 2016: $370,872Liabilities 2016: $0Net Assets 2016: $370,8722016Assets 2017: $302,330Liabilities 2017: $0Net Assets 2017: $302,3302017Assets 2018: $3,242,307Liabilities 2018: $0Net Assets 2018: $3,242,3072018Assets 2019: $2,819,146Liabilities 2019: $0Net Assets 2019: $2,819,1462019Assets 2020: $2,198,478Liabilities 2020: $0Net Assets 2020: $2,198,4782020Assets 2021: $1,698,129Liabilities 2021: $0Net Assets 2021: $1,698,1292021Assets 2022: $1,073,737Liabilities 2022: $0Net Assets 2022: $1,073,7372022Assets 2023: $696,773Liabilities 2023: $0Net Assets 2023: $696,7732023Assets 2024: $562,192Liabilities 2024: $0Net Assets 2024: $562,1922024

Highlighted filing

2012

Assets$1,115,415
Liabilities$0
Net Assets$1,115,415

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,7062010Expenses 2011: $427,4962011Expenses 2012: $189,8092012Revenue 2013: $1,268,129Expenses 2013: $223,647Net Income 2013: $1,044,4822013Revenue 2014: $120,944Expenses 2014: $430,159Net Income 2014: -$309,2152014Revenue 2015: $97,412Expenses 2015: $483,065Net Income 2015: -$385,6532015Revenue 2016: -$4,508Expenses 2016: $1,089,649Net Income 2016: -$1,094,1572016Revenue 2017: $14,950Expenses 2017: $83,492Net Income 2017: -$68,5422017Revenue 2018: $3,115,854Expenses 2018: $77,354Net Income 2018: $3,038,5002018Revenue 2019: $182,231Expenses 2019: $596,935Net Income 2019: -$414,7042019Revenue 2020: $218,770Expenses 2020: $847,096Net Income 2020: -$628,3262020Revenue 2021: $458,510Expenses 2021: $959,924Net Income 2021: -$501,4142021Revenue 2022: $120,314Expenses 2022: $744,051Net Income 2022: -$623,7372022Revenue 2023: $84,075Expenses 2023: $461,422Net Income 2023: -$377,3472023Revenue 2024: $120,528Expenses 2024: $254,939Net Income 2024: -$134,4112024

Highlighted filing

2012

Revenue-
Expenses$189,809
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley K IritaniSec-$0--
Craig LumsdenVP-$0--
Doris LumsdenPres / Director / Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCANCER RSRCH FD OF DAMON RUNYON-WW FDNClinical Investigator Award of Marie Bleakley, PhD509a1NEW YORK, NY, US$50,000
Paid GrantCARSON SCHOLARS FUND INCConstruct 5 Reading Rooms in Denver Public Elementary Schools509a1TOWSON, MD, US$50,000
Paid GrantWOMENS CRISIS AND FAMILY OUTREACH CTRGrant Matching Challenge509a1CASTLE ROCK, CO, US$20,000
Filing and Contact Details

Filer

EIN
26-4664508
Raw XML AppendixShowing 400 of 762 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis01068097
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01076026
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly-traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet07929
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01115415
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01112052
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock093765 shares of BERNSTEIN SH DURATION PLUS PORT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05542
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount07929
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount013473
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA013473
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm053455
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0120000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0120000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01160028
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03056
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05542
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0983692
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01076026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps04340
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss04340
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss07929
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome056513
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05469
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05469
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps060000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss060000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0189809
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0189809
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome056513
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01173501
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps069809
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss069809
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0131723
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01115415
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01112052
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0131723
IRS990PF/BalanceSheets/RetainedEarningsEOY01115415
IRS990PF/BalanceSheets/TotalAssetsBOY0131723
IRS990PF/BalanceSheets/TotalAssetsEOY01115415
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01112052
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0131723
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01115415
IRS990PF/BalanceSheets/TotalNetAssetsBOY0131723
IRS990PF/BalanceSheets/TotalNetAssetsEOY01115415
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome053455
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01068097
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly-traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss053455
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses053455
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01076026
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0983692
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01115415
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0131723
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01115415
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted019217
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj019217
IRS990PF/DistributableAmount/DistributableAmountBeforeDed019217
IRS990PF/DistributableAmount/MinimumInvestmentReturn020347
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01130
IRS990PF/DistributableAmount/TotalTax01130
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01130
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01130
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01130
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn01159
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01066
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01159
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01112052
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0413137
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances053
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0413084
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06197
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn020347
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0406940
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0413137
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10Excellence in Giving LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation060000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0Philanthropic Consulting
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10201 E Las Animas St STE 101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0Colorado Springs
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode080903
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Lesley K Iritani
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Craig Lumsden
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Doris Lumsden
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Pres / Dir / Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode219809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01106702
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01106137
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0002.718183
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10007.808061
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.031032
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.315457
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0406940
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1054736
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20114204
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3053123
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0565
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0189809
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10427382
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear203544
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3016758
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0008.154550
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0189809
IRS990PF/QualifyingDistributions/ExpensesAndContributions0189809
IRS990PF/QualifyingDistributions/QualifyingDistributions0189809
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Doris Lumsden
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Clinical Investigator Award of Marie Bleakley, PhD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Construct 5 Reading Rooms in Denver Public Elementary Schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Grant Matching Challenge
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CANCER RSRCH FD OF DAMON RUNYON-WW FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CARSON SCHOLARS FUND INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WOMENS CRISIS AND FAMILY OUTREACH CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 EXCHANGE PLZ STE 302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11305 W CHESAPEAKE AVE STE 310
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 367
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TOWSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CASTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode121204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280104
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0120000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear019217
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019217
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10424659
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012461
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0607712
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0170592
IRS990PF/UndistributedIncome/ExcessFromYear10424659
IRS990PF/UndistributedIncome/ExcessFromYear3012461
IRS990PF/UndistributedIncome/QualifyingDistributions0189809
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0170592
IRS990PF/UndistributedIncome/TotalCorpus0607712
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0437120
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions01160028
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1011637 E Cortez Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Scottsdale
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode085259
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Lumsden Doris
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI11
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI21
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI31
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI41
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI51
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI61
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI71
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI81
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI91
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI101
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI111
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI121
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI131
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI141
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI151
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI161
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI171
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI181
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI191
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI201
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI211
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI221
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI231
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI241
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI251
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI261
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI271
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI281
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI291
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI301
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI311
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI321
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI331
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI341
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI351
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI361
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI371
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI381
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI391
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI401
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI411
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI421
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI431
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI441
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI451
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI461
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI471
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI481
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI491
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI501
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI511
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI521
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI531
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI541
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI551
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI561
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI571
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI581
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI591
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI601
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI611
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI621
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI631
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI641
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI651
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI661
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI671
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI681
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI691
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI701
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI711
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI721
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI731
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI741
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI751
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI761
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI771
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI781
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI791
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI801
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI811
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI821
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI831
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI841
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI851
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI861
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI871
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI881
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI891
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI901
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI911
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI921
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI931
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI941
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI951
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI961
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI971
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI981
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI991
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1011
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1021
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1031
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1041
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1051
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1061
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1071
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1081
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1091
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1101
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1111
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1121
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1131
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1141
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1151
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1161
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1171
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI1181
IRS990ScheduleB/NoncashProperty/DateReceived02012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived12012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived22012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived32012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived42012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived52012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived62012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived72012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived82012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived92012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived102012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived112012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived122012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived132012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived142012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived152012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived162012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived172012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived182012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived192012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived202012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived212012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived222012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived232012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived242012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived252012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived262012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived272012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived282012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived292012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived302012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived312012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived322012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived332012-10-15
IRS990ScheduleB/NoncashProperty/DateReceived342012-10-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.12$0.25$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.08$0.46$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.12$0.74$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.46$0.96$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.22$0.85$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.18$0.60$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$3.12$0.08$3.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.01$0.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.00$1.09$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.10$0.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.12$0.43$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.27$0.22$1.04
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.19
2011Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.43
2010Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00