Civic Intelligence

Clark-Halladay Memorial Foundation

990PF • Fiscal year 2021 • EIN 36-2477187

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization Profile
619 Enterprise Dr No 100Oak Brook, IL 60523

(847) 967-8800

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$14,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

77%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,201,079

Down $22,081 (-1.8%) from 2020

Net Assets

Down

$1,201,079

Down $22,081 (-1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin16th percentile

Revenue

Up

$173,013

Up $75,346 (+77%) from 2020

Expenses

Up

$195,094

Up $29,880 (+18%) from 2020

Net Income

Up

-$22,081

Up $45,466 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,108,412Liabilities 2014: $0Net Assets 2014: $1,108,4122014Assets 2015: $1,230,947Liabilities 2015: $0Net Assets 2015: $1,230,9472015Assets 2016: $1,386,868Liabilities 2016: $0Net Assets 2016: $1,386,8682016Assets 2017: $1,350,671Liabilities 2017: $0Net Assets 2017: $1,350,6712017Assets 2018: $1,304,552Liabilities 2018: $0Net Assets 2018: $1,304,5522018Assets 2019: $1,290,707Liabilities 2019: $0Net Assets 2019: $1,290,7072019Assets 2020: $1,223,160Liabilities 2020: $0Net Assets 2020: $1,223,1602020Assets 2021: $1,201,079Liabilities 2021: $0Net Assets 2021: $1,201,0792021Assets 2022: $1,076,639Liabilities 2022: $0Net Assets 2022: $1,076,6392022Assets 2023: $990,298Liabilities 2023: $0Net Assets 2023: $990,2982023Assets 2024: $1,759,555Liabilities 2024: $0Net Assets 2024: $1,759,5552024

Highlighted filing

2021

Assets$1,201,079
Liabilities$0
Net Assets$1,201,079
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $273,232Expenses 2014: $146,511Net Income 2014: $126,7212014Revenue 2015: $270,355Expenses 2015: $147,820Net Income 2015: $122,5352015Revenue 2016: $312,201Expenses 2016: $156,280Net Income 2016: $155,9212016Revenue 2017: $115,258Expenses 2017: $151,455Net Income 2017: -$36,1972017Revenue 2018: $107,802Expenses 2018: $153,921Net Income 2018: -$46,1192018Revenue 2019: $147,765Expenses 2019: $161,610Net Income 2019: -$13,8452019Revenue 2020: $97,667Expenses 2020: $165,214Net Income 2020: -$67,5472020Revenue 2021: $173,013Expenses 2021: $195,094Net Income 2021: -$22,0812021Revenue 2022: $69,303Expenses 2022: $193,743Net Income 2022: -$124,4402022Revenue 2023: $103,238Expenses 2023: $189,579Net Income 2023: -$86,3412023Revenue 2024: $1,132,939Expenses 2024: $363,682Net Income 2024: $769,2572024

Highlighted filing

2021

Revenue$173,013
Expenses$195,094
Net Income-$22,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B PARKERTrusteePT$14,000-$14,000
FRANK A HIGGINSTrusteePT$14,000-$14,000
Filing and Contact Details

Filer

Filer Name
Clark-halladay Memorial Foundation
EIN
36-2477187
Phone
8479678800
Address
619 ENTERPRISE DR NO 100, OAK BROOK, IL 60523

Signing Officer

Name
Frank a Higgins
Title
Trustee
Phone
8479678800
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Nathan Sharp
Phone
6309541400
Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt04797
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04797
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt125667
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt227763
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt344694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt426782
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt518870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt615210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt752216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt841604
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt935676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1037500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1135326
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1244450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1312499
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1441810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15107022
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1694206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1755203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1848384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2020090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2114734
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2230664
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2333546
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2418269
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2518954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2675948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2737017
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2860441
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3048713
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3117202
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1383488
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2124876
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt320385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt435375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt535860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6110355
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt756509
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt894475
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt939399
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1034080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1137210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1227744
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1373295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1418230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15385278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16365090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1777770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1831250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt193026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20392048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2127372
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2230600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2339160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2479288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25132480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2690462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27200220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2895643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt291772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30160110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3139528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALCON INC. - 60 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1APPLE INC. - 100 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AT&T, INC. - 4339 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3LUMEN TECHNOLOGIES - 1500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CITIGROUP NEW - 500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CONSOLIDATED EDISON, INC. - 500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DOMINION RESOURCES, INC. NEW - 1500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DOW CHEMICAL - 333 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DUKE ENERGY - 975 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ENBRIDGE, INC.-984 SHARES (FORMERLY SPECTRA ENGERGY CORP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10F&C/CLAYMORE PFD SECS INCOME FUND, INC. - 1500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11FIRSTENERGY CORP. - 1000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12HALLIBURTON COMPANY - 1200 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13INTERNATIONAL BUSINESS MACHINES - 500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14KINDER MORGAN, INC DEL - 1000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15MASSACHUSETTS INVESTORS TRUST A - 9381 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16MASTERCARD INC CL A - 1000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17MERCK & CO INC - 1000 SHARS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18MFS MULTIMARKET INCOME TRUST - 5000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19ORGANON & CO - 100 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20NEXTERA ENERGY INC. - 5350 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21NOVARTIS AG SPON ADR - 300 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22NUVEEN PREFERRED & INCOME FUND - 1200 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23PFIZER INCORPORATED - 1000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24PHILIP MORRIS INTERNATIONAL, INC. - 800 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25SEMPRA ENERGY A - 1000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26THE SOUTHERN COMPANY - 1000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27UNITEDHEALTH GROUP - 500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28VERIZON COMMUNICATIONS COM - 1000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29VIATRIS INC - 124 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30WEC ENERGY GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31XCEL ENERGY INC. - 600 SHARES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt083879
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt089095
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt039
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0NONE
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0173013
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0173013
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04797
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04797
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt089095
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt028000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0161500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0161500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt083879
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt083879
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-22081
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt093038
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt089095
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0146419
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0782
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0782
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0168500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt026594
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0195094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0173013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0173013
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt026594
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt033594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03943
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt076918
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt112177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt076918
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt112177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt080861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt112177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,050 SHS NEXTRA ENERGY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-04-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt089095
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-22081
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01201079
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01223160
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01201079
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0153789
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0153789
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0153789
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0155824
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02035
IRS990PF/DistributableAmountGrp/TotalTaxAmt02035
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02035
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02035
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02035
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01600
IRS990PF/FMVAssetsEOYAmt03297025
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0323
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0323
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0323
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0323
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01223160
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01201079
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt046329
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt041406
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt041406
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01159712
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01150648
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03246594
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016796
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt08702
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt08702
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01223160
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01201079
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03297025
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01223160
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01201079
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01223160
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01201079
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03163942
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt079011
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03084608
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt047459
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0323
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0155824
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03116483
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03163942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt014000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt114000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN B PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANK A HIGGINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0546 COOK STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1152 E AVOCADO CREST RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LA HABRA HEIGHTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190631
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0168500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0168500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0168500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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/PayCompDisqualifiedPrsnInd01
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/IndividualWithBooksNm0JOHN STUCKY CO SELDEN FOX LTD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0619 ENTERPRISE DR SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OAK BROOK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060523
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06309541400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER FORM AND PROOF OF EXEMPTION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MR FRANK A HIGGINS CO SELDEN FOX LT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08479678800
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE SUITE 100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0OAK BROOK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd060523
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt223000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER CIVIC AND EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER CHARITABLE AND CIVIC PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FURTHER CHARITABLE AND CIVIC PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FURTHER RELIGIOUS AND EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FURTHER CIVIC AND EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FURTHER CHARITABLE AND CIVIC PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO FURTHER CHARITABLE AND CIVIC PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO FURTHER RELIGIOUS AND EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO FURTHER CHARITABLE AND CIVIC PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO FURTHER CHARITABLE AND CIVIC PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO FURTHER CHARITABLE AND CIVIC PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO FURTHER CHARITABLE AND CIVIC PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO FURTHER CHARITABLE AND CIVIC PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO FURTHER CHARITABLE AND CIVIC PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19TO FURTHER CHARITABLE AND CIVIC PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20TO FURTHER EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO FURTHER EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22TO FURTHER EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO FURTHER EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24TO FURTHER EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26TO FURTHER CHARITABLE AND CIVIC PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ASSISTANCE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CITIZENS SCHOLARSHIP FND OF NILES CHAMBER OF COMMERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CITY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DE LASALLE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DON KRIZ YOUTH FARM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FRIENDS OF FOOTHILLS ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HAND HOOVES & HOPE RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7JOSEPH ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8LIPONI FOUNDATION FOR SPECIAL RECREATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9LITTLE BROTHERS FRIEND OF THE ELDERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MERCY HOME OF BOYS AND GIRLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11NOAHS ANIMAL HOUSE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12NILES LIONS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13OPTIMIST INTERNATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14PROFESSIONAL RODEO COWBOYS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15REGENTS OF THE UNIVERSITY OF CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16ST MARY'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17STEPHENS COLLEGE EQUESTRIAN STUDIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18TABOR ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19THE GARY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20UCI FOUNDATION CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21UCI FOUNDATION DERMATOLOGY RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22UCI FOUNDATION UROLOGY RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23UNIVERSITY OF COLORADO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25UNIVERSITY OF WYOMING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26WESTERN SPORTS FOUNDATION-RIDER RELIEF FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27WILD ANIMAL SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,079
Liabilities
$0
Net assets
$1,201,079
Revenue
$173,013
Expenses
$195,094
Net income
-$22,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.13$0.36$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.11$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.12$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.31$0.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.27$0.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.27$0.15$0.13