Civic Intelligence

Pema Foundation Inc.

990PF • Fiscal year 2020 • EIN 30-0202608

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profile
770 High StreetDenver, CO 80218

(303) 694-2190

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$23,742,631

Up $3,135,736 (+15%) from 2019

Net Assets

Up

$23,739,418

Up $3,135,773 (+15%) from 2019

Liabilities

Down

$3,213

Down $37 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Up

$4,826,065

Up $1,059,648 (+28%) from 2019

Expenses

Down

$1,690,292

Down $372,544 (-18%) from 2019

Net Income

Up

$3,135,773

Up $1,432,192 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $3,845,434Liabilities 2010: $0Net Assets 2010: $3,845,4342010Assets 2011: $4,501,892Liabilities 2011: $0Net Assets 2011: $4,501,8922011Assets 2014: $6,738,218Liabilities 2014: $3,250Net Assets 2014: $6,734,9682014Assets 2015: $10,853,403Liabilities 2015: $7,850Net Assets 2015: $10,845,5532015Assets 2016: $12,761,562Liabilities 2016: $3,250Net Assets 2016: $12,758,3122016Assets 2017: $16,722,907Liabilities 2017: $3,250Net Assets 2017: $16,719,6572017Assets 2018: $18,903,314Liabilities 2018: $3,250Net Assets 2018: $18,900,0642018Assets 2019: $20,606,895Liabilities 2019: $3,250Net Assets 2019: $20,603,6452019Assets 2020: $23,742,631Liabilities 2020: $3,213Net Assets 2020: $23,739,4182020Assets 2021: $25,247,262Liabilities 2021: $10,463Net Assets 2021: $25,236,7992021Assets 2022: $25,118,608Liabilities 2022: $78,213Net Assets 2022: $25,040,3952022Assets 2024: $23,804,096Liabilities 2024: $3,213Net Assets 2024: $23,800,8832024

Highlighted filing

2020

Assets$23,742,631
Liabilities$3,213
Net Assets$23,739,418
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $352,6982010Expenses 2011: $296,6242011Revenue 2014: $3,741,784Expenses 2014: $1,381,766Net Income 2014: $2,360,0182014Revenue 2015: $4,949,831Expenses 2015: $839,246Net Income 2015: $4,110,5852015Revenue 2016: $3,435,892Expenses 2016: $1,523,133Net Income 2016: $1,912,7592016Revenue 2017: $5,837,910Expenses 2017: $1,876,565Net Income 2017: $3,961,3452017Revenue 2018: $4,117,467Expenses 2018: $1,937,060Net Income 2018: $2,180,4072018Revenue 2019: $3,766,417Expenses 2019: $2,062,836Net Income 2019: $1,703,5812019Revenue 2020: $4,826,065Expenses 2020: $1,690,292Net Income 2020: $3,135,7732020Revenue 2021: $3,450,167Expenses 2021: $1,952,786Net Income 2021: $1,497,3812021Revenue 2022: $2,850,655Expenses 2022: $3,047,059Net Income 2022: -$196,4042022Revenue 2024: $4,150,145Expenses 2024: $6,753,243Net Income 2024: -$2,603,0982024

Highlighted filing

2020

Revenue$4,826,065
Expenses$1,690,292
Net Income$3,135,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER H COORSDirector-$0--
MARILYN E COORSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pema Foundation Inc
EIN
30-0202608
Phone
3036942190
Address
770 HIGH STREET, DENVER, CO 80218

Signing Officer

Name
Peter H Coors
Title
Director
Phone
3036942190
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Amg National Trust Bank
Address
6295 GREENWOOD PLAZA BLVD, GREENWOOD VILLAGE, CO 80111-4908
Preparer
Mary Kaye Johnston CPA
Phone
3036942190
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0155942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03429682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13276904
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2466009
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt33088416
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-264777
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-568312
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-69565
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt395865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4128381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-264777
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-568312
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-69565
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt395865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4128381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03164905
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12708592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2396444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33184281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4128381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0AMG 3528 PUBLICLY TRADED SECURITIES -SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1AMG 3528 PUBLICLY TRADED SECURITIES -LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2AMG 0167 PUBLICLY TRADED SECURITIES -SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3AMG 0167 PUBLICLY TRADED SECURITIES -LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-678408
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03135773
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt023739418
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt020603645
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt023739418
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01264404
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01264404
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01264404
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01269576
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05172
IRS990PF/DistributableAmountGrp/TotalTaxAmt05172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014343
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt019546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014343
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt019546
IRS990PF/FMVAssetsEOYAmt032258876
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03250
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03213
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03845434
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03845434
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03573890
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02541631
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02541631
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt015980426
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt020066053
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt028596088
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01050579
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01132947
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01119157
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt016758211
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt019893984
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020606895
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt023742631
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt032258876
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03250
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03213
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020606895
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt023742631
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt020603645
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt023739418
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt025778192
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03745056
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021013136
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0386673
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01020000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01269576
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025391519
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025778192
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER H COORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARILYN E COORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0770 HIGH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1770 HIGH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01540196
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01540196
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01540196
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0AMG NATIONAL TRUST BANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06295 GREENWOOD PLAZA BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENWOOD VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0801114908
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03036942190
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,742,631
Liabilities
$3,213
Net assets
$23,739,418
Revenue
$4,826,065
Expenses
$1,690,292
Net income
$3,135,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$4.15$6.75$2.60
2022Detailed filing. Detailed filing data is available for this year.$25.1$0.08$25.0$2.85$3.05$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.01$25.2$3.45$1.95$1.50
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$4.83$1.69$3.14
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$3.77$2.06$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$4.12$1.94$2.18
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$5.84$1.88$3.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$3.44$1.52$1.91
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.8$4.95$0.84$4.11
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.73$3.74$1.38$2.36
2011Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.30
2010Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.35