Civic Intelligence

Barnardfain Foundation

990PF • Fiscal year 2012 • EIN 36-4199957

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

413 W Smuggler StSuite81611
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$516,866

Up $2,434 (+0.5%) from 2011

Net Assets

Up

$516,866

Up $2,434 (+0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,026

Up $21,386 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $549,656Liabilities 2010: $0Net Assets 2010: $549,6562010Assets 2011: $514,432Liabilities 2011: $0Net Assets 2011: $514,4322011Assets 2012: $516,866Liabilities 2012: $0Net Assets 2012: $516,8662012Assets 2013: $462,932Liabilities 2013: $0Net Assets 2013: $462,9322013Assets 2014: $438,390Liabilities 2014: $0Net Assets 2014: $438,3902014Assets 2015: $388,956Liabilities 2015: $0Net Assets 2015: $388,9562015Assets 2016: $320,930Liabilities 2016: $0Net Assets 2016: $320,9302016Assets 2017: $304,247Liabilities 2017: $0Net Assets 2017: $304,2472017Assets 2018: $182,009Liabilities 2018: $0Net Assets 2018: $182,0092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$516,866
Liabilities$0
Net Assets$516,866

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $60,3842010Expenses 2011: $70,6402011Expenses 2012: $92,0262012Revenue 2013: $82,024Expenses 2013: $135,254Net Income 2013: -$53,2302013Revenue 2014: $99,354Expenses 2014: $123,171Net Income 2014: -$23,8172014Revenue 2015: $71,051Expenses 2015: $119,728Net Income 2015: -$48,6772015Revenue 2016: $48,770Expenses 2016: $116,242Net Income 2016: -$67,4722016Revenue 2017: $104,373Expenses 2017: $120,755Net Income 2017: -$16,3822017Revenue 2018: $43,063Expenses 2018: $163,322Net Income 2018: -$120,2592018Revenue 2019: $35,153Expenses 2019: $193,892Net Income 2019: -$158,7392019

Highlighted filing

2012

Revenue-
Expenses$92,026
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith BarnardDirector-$0--
Michael FainDirector-$0--
Cynthia BarnardDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUniversity of ChicagoGeneral PurposesTax ExemptChicago, IL, US$10,000
Paid GrantAspen Writers FoundationGeneral purposestax exemptAspen, CO, US$10,000
Paid GrantMenlo Schoolunrestricted501C(3)Atherton, CA, US$10,000
Paid GrantWETA - Better Angels SocietyUnrestricted501C(3)Walpole, NH, US$10,000
Paid GrantNPR FoundationUnrestricted Gift501(c)(3)Washington, DC, US$5,000
Paid GrantRocky Mountain InstituteUnrestricted Gift501(c)(3)Snowmass, CO, US$5,000
Paid GrantKAJXUnrestricted Gift501(c)(3)Aspen, CO, US$4,200
Paid GrantAspen InstituteUnrestricted Gift501(c)(3)Washington, DC, US$3,500
Paid GrantAspen Center for PhisicsUnrestricted501C(3)Aspen, CO, US$3,162
Paid GrantAnderson Ranch Arts CenterGeneral PurposesTax-ExemptSnowmass Village, CO, US$2,500
Paid GrantCourt TheatreUnrestricted Gift501(c)(3)Chicago, IL, US$2,500
Paid GrantChicago Shakespere TheaterUnrestricted Gifttax exemptChicago, IL, US$2,500
Paid GrantChicago Opera TheaterGeneral purposesTax ExemptChicago, IL, US$2,500
Paid GrantChicago Library FoundationUnrestricted Gift501(c)(3)Chicago, IL, US$2,000
Paid GrantLyric Opera of ChicagoUnrestricted Gift501(c)(3)Chicago, IL, US$2,000
Paid GrantChicago Public RadioGeneral purposesTax ExemptChicago, IL, US$1,000
Paid GrantAspen Community FoundationUnrestricted501C(3)Aspen, CO, US$1,000
Paid GrantTimeline Theatre CompanyUnrestricted501C(3)Chicago, IL, US$1,000
Paid GrantChicago Humanities FestivalUnrestricted501C(3)Chicago, IL, US$1,000
Paid GrantSpellbindersUnrestricted501C(3)Basalt, CO, US$500
Filing and Contact Details

Filer

EIN
36-4199957
Raw XML AppendixShowing 400 of 630 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/AccountingFees/AdjustedNetIncome03545
AccountingFeesSchedule/AccountingFees/Amount03545
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03545
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue09248
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue15788
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue25597
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue310307
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue44007
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue522277
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue611032
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue718014
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue811014
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue97229
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1018724
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue115733
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue129040
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1311088
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1411780
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1511905
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue167619
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1710797
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue187792
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue198194
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue206809
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2114918
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue224995
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2311805
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2416430
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue255646
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue269465
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue276513
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2814811
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue296239
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3012678
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3115684
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3217757
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3312757
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue343796
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue356408
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue365342
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue376183
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3815931
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3918170
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue405604
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue416995
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue421
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV011235
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV18059
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV25959
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV314324
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV47043
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV56355
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV612127
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV720276
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV815970
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV917386
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1015201
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1114024
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1221625
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1317500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1416376
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1519540
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1614637
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1720388
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1816674
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1910178
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2019387
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2117637
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV228542
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2313324
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2417751
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV257511
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV269942
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV276835
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2814666
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV296411
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3012711
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3118249
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3217642
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3311785
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV345479
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV356865
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3613190
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV376260
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3815661
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3917416
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV406651
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV417073
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TEEKAY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1GENERAL GROWTH PROPERTIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BORG WARNER AUTOMOTIVE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4CUMMINS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5FOREST OIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6MSCI INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7MASCO CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8ROCKWELL COLLINS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10UNITED PARCEL SVC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12WRIGHT EXPRESS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13AMERICAN TOWER CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14CME GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15EBAY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16ENBRIDGE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17INTERNATIONAL BUSINESS MACHINE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18LORILLARD INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19MERCK & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20NEUSTAR INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21NORTHEAST UTILITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22PHILIP MORRIS INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23TRIMBLE NAVIGATION LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24VERISK ANALYTICS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26WALGREEN CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27BROOKFIELD INFRASTRUCTURE PART
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28AMERICAN WTR WKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29METROPCS COMMUNICATIONS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30PETSMART INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31PIONEER NATURAL RESOURCES CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32SILGAN HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33TARGET CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34TRACTOR SUPPLY CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35NIELSEN HOLDINGS NV
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36ASHLAND INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock37BRISTOL MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38BROOKFIELD ASSET MANAGEMENT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39DAVITA HEALTHCARE PARTNERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock40DUNKIN BRANDS GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42SALLY BEAUTY HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock43SIRONA DENTAL SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock44STEEL DYNAMINCS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock45WEX INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock46WEYERHAEUSER CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock47WISCONSIN ENEERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock48WOLVERINE WORLD WIDE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock49WYNDHAM WORLDWIDE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock50GOOGLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51ROUNDING
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount012748
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount082071
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0BROOKFIELD INFRASTRUCTURE K-1
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount016
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount094835
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA094835
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm03545
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03545
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03545
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0100
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm082071
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps079362
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss079362
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm012482
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm012482
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss012482
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02809
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice082071
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0266
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0266
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0266
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss082071
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome082171
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm016
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm016
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss016
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm08993
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm08993
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss08993
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0108
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0108
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome012764
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm012664
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps079362
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012664
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss092026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome094835
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses094835
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm012664
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012664
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012664
IRS990PF/BalanceSheets/CapitalStockBOY0514432
IRS990PF/BalanceSheets/CapitalStockEOY0516866
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0443348
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0432122
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0545865
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY071084
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY084744
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV084744
IRS990PF/BalanceSheets/TotalAssetsBOY0514432
IRS990PF/BalanceSheets/TotalAssetsEOY0516866
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0630609
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0514432
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0516866
IRS990PF/BalanceSheets/TotalNetAssetsBOY0514432
IRS990PF/BalanceSheets/TotalNetAssetsEOY0516866
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome082071
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1LT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BROOKFIELD INFRASTRUCTURE K-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss013713
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss168316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss242
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses013713
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses168316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses242
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice013713
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice168316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice242
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02809
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0375
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0517241
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0514432
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0516866
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted030496
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj030496
IRS990PF/DistributableAmount/DistributableAmountBeforeDed030496
IRS990PF/DistributableAmount/MinimumInvestmentReturn031318
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0822
IRS990PF/DistributableAmount/TotalTax0822
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0822
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0822
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0822
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0843
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0630609
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0635892
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances050556
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0585336
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09538
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn031318
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0626354
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0635892
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Judith Barnard
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Michael Fain
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Cynthia Barnard
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10413 W Smuggler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11413 W Smuggler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12413 W Smuggler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Aspen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Aspen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Aspen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode081611
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode181611
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode281611
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct044602
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets043780
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.069897
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.094023
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.085109
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.061413
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050761
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.058181
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0626354
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10617061
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20587894
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30594337
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40932656
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501139083
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0822
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions079362
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1058018
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2050035
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3036500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4047343
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5066273
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.349487
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions078540
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions079362
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0822
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions079362
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MICHAEL FAIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09709255740
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10413 W SMUGGLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ASPEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode081611
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0STANDARDIZED GRANT APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Michael Fain
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09709255740
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10152 Buchanan Drive
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Aspen
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode081611
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ORGANIZATIONS MUST BE EDUCATIONAL, RELIGIOUS, OR CHARITABLE UNDER IRC SECTION 170(C)
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MARCH 15
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount193162
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Unrestricted Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Unrestricted Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Unrestricted Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Unrestricted Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Unrestricted Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Unrestricted Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Unrestricted Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Unrestricted Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11General purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12General purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19Unrestricted

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings