Civic Intelligence

Ray Foundation

990PF • Fiscal year 2017 • EIN 30-6296992

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization Profile
PO Box 270098Fort Collins, CO 80527

(970) 223-5900

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$24,972

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

4034%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,384,085

Up $1,942,107 (+56%) from 2016

Net Assets

Up

$5,384,085

Up $1,942,107 (+56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$2,247,207

Up $2,192,847 (+4034%) from 2016

Expenses

Up

$305,100

Up $64,810 (+27%) from 2016

Net Income

Up

$1,942,107

Up $2,128,037 (+1145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,971,127Liabilities 2012: $0Net Assets 2012: $1,971,1272012Assets 2013: $3,830,283Liabilities 2013: $0Net Assets 2013: $3,830,2832013Assets 2014: $3,714,425Liabilities 2014: $0Net Assets 2014: $3,714,4252014Assets 2015: $3,627,908Liabilities 2015: $0Net Assets 2015: $3,627,9082015Assets 2016: $3,441,978Liabilities 2016: $0Net Assets 2016: $3,441,9782016Assets 2017: $5,384,085Liabilities 2017: $0Net Assets 2017: $5,384,0852017Assets 2018: $5,347,220Liabilities 2018: $0Net Assets 2018: $5,347,2202018Assets 2019: $4,947,836Liabilities 2019: $0Net Assets 2019: $4,947,8362019Assets 2020: $4,514,694Liabilities 2020: $0Net Assets 2020: $4,514,6942020Assets 2021: $4,415,943Liabilities 2021: $0Net Assets 2021: $4,415,9432021Assets 2022: $480,501Liabilities 2022: $0Net Assets 2022: $480,5012022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$5,384,085
Liabilities$0
Net Assets$5,384,085
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$5.0M$0-$5.0MExpenses 2012: $64,8052012Revenue 2013: $2,134,335Expenses 2013: $275,179Net Income 2013: $1,859,1562013Revenue 2014: $262,233Expenses 2014: $378,091Net Income 2014: -$115,8582014Revenue 2015: $124,734Expenses 2015: $211,251Net Income 2015: -$86,5172015Revenue 2016: $54,360Expenses 2016: $240,290Net Income 2016: -$185,9302016Revenue 2017: $2,247,207Expenses 2017: $305,100Net Income 2017: $1,942,1072017Revenue 2018: $492,363Expenses 2018: $529,228Net Income 2018: -$36,8652018Revenue 2019: $166,279Expenses 2019: $565,663Net Income 2019: -$399,3842019Revenue 2020: $84,748Expenses 2020: $517,890Net Income 2020: -$433,1422020Revenue 2021: $203,862Expenses 2021: $302,613Net Income 2021: -$98,7512021Revenue 2022: $144,965Expenses 2022: $4,280,655Net Income 2022: -$4,135,6902022Revenue 2023: $1,252Expenses 2023: $481,753Net Income 2023: -$480,5012023

Highlighted filing

2017

Revenue$2,247,207
Expenses$305,100
Net Income$1,942,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter W BullardTrustee-$24,972-$24,972
Jay D RosenblumTrustee-$20,411-$20,411
David J HajnySec / Trustee-$12,506-$12,506
Terry E BolackTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIVE THE VICTORY INCfunding a full-time staff person for one year for its HOST programPCFORT COLLINS, CO, US$52,832
Paid GrantLARIMER COUNTY PARTNERS INCassisting with the funding of a Community Engagement Manager positionPCFORT COLLINS, CO, US$50,000
Paid GrantCOMMUNITY FOUNDATION OF NORTHERN COLORADONoCo Hurricane Harvey Recovery FundPCFORT COLLINS, CO, US$20,000
Paid GrantPROJECT SELF-SUFFICIENCY OF LOVELAND-FORT COLLINSrent and utility assistance fund to program participantsPCLOVELAND, CO, US$20,000
Paid GrantTHE WILD ANIMAL SANCTUARY A COLORADO NON-PROFIT COThe Wild Animal Sanctuary's Wild Open Spaces land campaignPCKEENESBURG, CO, US$20,000
Paid GrantCARE AND SHARE INCGeneral & UnrestrictedPCCOLORADO SPGS, CO, US$10,000
Paid GrantFOOD BANK FOR LARIMER COUNTYGeneral & UnrestrictedPCFORT COLLINS, CO, US$10,000
Paid GrantHOMELESS GEAR INCbenefit of Sister Mary Alice Murphy Center for Hope, to be designated for its food assistance programsPCFORT COLLINS, CO, US$10,000
Paid GrantCOLORADO STATE UNIVERSITY FOUNDATIONFlint Animal Cancer Center at Colorado State University's Veterinary Medical School, for the Angelo Feline Therapeutics Discovery FundPCFORT COLLINS, CO, US$5,000
Paid GrantCOLORADO STATE UNIVERSITY FOUNDATIONFlint Animal Cancer Center at Colorado State University's Veterinary Medical School, for the "expendable fund" in Kari's FundPCFORT COLLINS, CO, US$5,000
Filing and Contact Details

Filer

Filer Name
Ray Foundation
EIN
30-6296992
In Care Of
% PETER W BULLARD
Phone
9702235900
Address
PO Box 270098, Fort Collins, CO 80527

Signing Officer

Name
Peter W Bullard
Title
trustee
Phone
9702235900
Signed
2018-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 439 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0Peter W Bullard
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0*Peter W. Bullard, Trustee of Ray Foundation (the "Foundation"), is an owner at the law firm of Law Offices of Peter W. Bullard, P.C., a disqualified person which provides legal services to the Foundation. During the taxable year ending December 31, 2017, the Foundation paid $138 for legal services rendered by such disqualified person as reported in Form 990-PF, Part I, Line 16a. Such legal firm billed the Foundation at the same rate or below the rate it charges its other clients.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Terry E Bolack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Peter W Bullard
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jay D Rosenblum
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec / Trustee
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0180796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0349460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0262445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt059673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.065431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.060701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.086716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.098305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.033247
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03495426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03751977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04029923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02669688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01794839
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.327156
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080525
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PETER W BULLARD
IRS990PF/StatementsRegardingActyGrp/PhoneNum09702235900
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Terry E Bolack
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt752832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Flint Animal Cancer Center at Colorado State University's Veterinary Medical School, for the Angelo Feline Therapeutics Discovery Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Flint Animal Cancer Center at Colorado State University's Veterinary Medical School, for the "expendable fund" in Kari's Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3NoCo Hurricane Harvey Recovery Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5benefit of Sister Mary Alice Murphy Center for Hope, to be designated for its food assistance programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6assisting with the funding of a Community Engagement Manager position
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7funding a full-time staff person for one year for its HOST program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8rent and utility assistance fund to program participants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9The Wild Animal Sanctuary's Wild Open Spaces land campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CARE AND SHARE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COLORADO STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COLORADO STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY FOUNDATION OF NORTHERN COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FOOD BANK FOR LARIMER COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HOMELESS GEAR INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LARIMER COUNTY PARTNERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LIVE THE VICTORY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PROJECT SELF-SUFFICIENCY OF LOVELAND-FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE WILD ANIMAL SANCTUARY A COLORADO NON-PROFIT CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02605 PREAMBLE PT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1870
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1870
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34745 WHEATON DR STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41301 BLUE SPRUCE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51305 DUFF DR STE 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6530 S COLLEGE AVE STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7415 MASON CT 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8375 W 37TH ST STE 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91946 WCR 53
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LOVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9KEENESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980643
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0202832
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/AppliedToCurrentYearAmt0181756
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0181756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0152726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt097104
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0388888
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0100719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0152726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt097104
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0282475
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100719
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0388888
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0288169
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Bolack Terry E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0375 E Horsetooth Rd Bldg 6 ste 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fort Collins
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080525
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0General Consultations
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01468
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01468
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE/DELIVERY SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019423
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,384,085
Liabilities
$0
Net assets
$5,384,085
Revenue
$2,247,207
Expenses
$305,100
Net income
$1,942,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.48$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.14$4.28$4.14
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.20$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.08$0.52$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.17$0.57$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.49$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$2.25$0.31$1.94
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.05$0.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.26$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.13$0.28$1.86
2012Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.06