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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
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Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.3
Filing and Contact Details
Filer
- Filer Name
- The Ryan Foundation
- EIN
- 36-3755606
- In Care Of
- % STEVE RYAN
- Phone
- 4023062965
- Address
- 5445 DTC PARKWAY SUITE P4 Suite 19, GREENWOOD VILLAGE, CO 80111
Signing Officer
- Name
- Steve Ryan
- Title
- President
- Phone
- 4023062965
- Signed
- 2022-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Willnerd & Associates LLC
- Address
- 3200 Pine Lake Road Suite A, Lincoln, NE 68516
- Preparer
- Milton A Willnerd
- Phone
- 4024211811
Raw XML Appendix119 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainDistributionsAmt | 0 | 1493140 |
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 1493140 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 1493140 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 1493140 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE RYAN |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4023062965 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5445 DTC PARKWAY SUITE P4 19 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 441293463 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ESPenaltyAmt | 0 | 2368 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 3600000 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 3000000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 5 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 2824050 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 2824050 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 2096914 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 525990 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 339110 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 525990 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 525990 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 525990 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 5 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -106843 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 27774098 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | -5929 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 3 | 22886 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 4 | 158757 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -106843 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 27774098 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | -5929 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 22886 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 158757 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | -106843 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 27774098 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | -5929 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 22886 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 158757 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Partnership Income - FULCRUM GROWTH PARTNERS IV, LP |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | S Corporation Income - STRECK INC |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | Partnership Income - Morrocroft Neighborhood Stabilization Fund LP |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | Partnership Income - Morrocroft Special Opportunity Fd II-A |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | Partnership Income - MPM Senior Living Sellers, LLC |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -106843 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 27774098 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -5929 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 22886 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 158757 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -106843 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 27774098 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -5929 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 22886 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | 158757 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 5870496 |
| IRS990T/TaxLessCreditsAmt | 0 | 5870496 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 8696914 |
| IRS990T/TotalTaxAmt | 0 | 5870496 |
| IRS990T/TotalTaxComputationAmt | 0 | 5870496 |
| IRS990T/TotalUBTIAmt | 0 | 27954741 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 27955741 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 27955741 |
| IRS990T/TotalUBTIComputedAmt | 0 | 27955741 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve Ryan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023062965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RYAN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RYAN |
| ReturnHeader/Filer/EIN | 0 | 363755606 |
| ReturnHeader/Filer/InCareOfNm | 0 | % STEVE RYAN |
| ReturnHeader/Filer/PhoneNum | 0 | 4023062965 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5445 DTC PARKWAY SUITE P4 Suite 19 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201689606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Willnerd & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3200 Pine Lake Road Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lincoln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68516 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024211811 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Milton A Willnerd |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T08:32:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Steve |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ryan |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -