Civic Intelligence

Calm Foundation

990PF • Fiscal year 2019 • EIN 45-3337097

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profile
2207 St Vincent CourtArlington, TX 76013

(719) 641-7777

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$765,747

Up $60,198 (+8.5%) from 2018

Net Assets

Up

$765,747

Up $60,198 (+8.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Up

$132,500

Up $138,824 (+2195%) from 2018

Expenses

Up

$72,302

Up $5,556 (+8.3%) from 2018

Net Income

Up

$60,198

Up $133,268 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $372,911Liabilities 2011: $0Net Assets 2011: $372,9112011Assets 2012: $645,139Liabilities 2012: $532012Assets 2013: $895,288Liabilities 2013: $3Net Assets 2013: $895,2852013Assets 2014: $859,633Liabilities 2014: -$18,374Net Assets 2014: $878,0072014Assets 2015: $839,571Liabilities 2015: -$10,139Net Assets 2015: $849,7102015Assets 2016: $795,060Liabilities 2016: -$11,216Net Assets 2016: $806,2762016Assets 2017: $778,619Liabilities 2017: $0Net Assets 2017: $778,6192017Assets 2018: $705,549Liabilities 2018: $0Net Assets 2018: $705,5492018Assets 2019: $765,747Liabilities 2019: $0Net Assets 2019: $765,7472019Assets 2020: $1,095,400Liabilities 2020: $0Net Assets 2020: $1,095,4002020Assets 2021: $1,321,244Liabilities 2021: $0Net Assets 2021: $1,321,2442021Assets 2022: $1,214,425Liabilities 2022: $0Net Assets 2022: $1,214,4252022Assets 2023: $1,203,367Liabilities 2023: $0Net Assets 2023: $1,203,3672023Assets 2024: $1,233,940Liabilities 2024: $0Net Assets 2024: $1,233,9402024

Highlighted filing

2019

Assets$765,747
Liabilities$0
Net Assets$765,747
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $10,0002011Revenue 2012: $312,066Expenses 2012: $39,939Net Income 2012: $272,1272012Revenue 2013: $302,001Expenses 2013: $52,697Net Income 2013: $249,3042013Revenue 2014: $38,460Expenses 2014: $55,738Net Income 2014: -$17,2782014Revenue 2015: $20,815Expenses 2015: $49,112Net Income 2015: -$28,2972015Revenue 2016: $14,587Expenses 2016: $58,021Net Income 2016: -$43,4342016Revenue 2017: $37,959Expenses 2017: $54,400Net Income 2017: -$16,4412017Revenue 2018: -$6,324Expenses 2018: $66,746Net Income 2018: -$73,0702018Revenue 2019: $132,500Expenses 2019: $72,302Net Income 2019: $60,1982019Revenue 2020: $394,722Expenses 2020: $65,069Net Income 2020: $329,6532020Revenue 2021: $326,435Expenses 2021: $100,591Net Income 2021: $225,8442021Revenue 2022: $179,000Expenses 2022: $285,819Net Income 2022: -$106,8192022Revenue 2023: $102,536Expenses 2023: $113,594Net Income 2023: -$11,0582023Revenue 2024: $137,688Expenses 2024: $107,115Net Income 2024: $30,5732024

Highlighted filing

2019

Revenue$132,500
Expenses$72,302
Net Income$60,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TESSAROWICZDirector-$0--
CHRISTINE TESSAROWICZSecretary-$0--
ALEC TESSAROWICZDirector-$0--
LISA TESSAROWICZPresident/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Calm Foundation
EIN
45-3337097
Phone
7196417777
Address
2207 ST VINCENT COURT, ARLINGTON, TX 76013

Signing Officer

Name
Lisa Tessarowicz
Title
President/treasurer
Phone
7196417777
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
L&h Cpas and Advisors
Address
10000 N CENTRAL EXPY STE 710, DALLAS, TX 75231
Preparer
Bryan Davis CPA
Phone
9724211099
Raw XML Appendix392 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/Amt02650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FIDELITY INVESTMENTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1FIDELITY INVESTMENTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt083408
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt124814
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt093581
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt123984
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt010173
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-830
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0406339
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FIDELITY INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0406339
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt08094
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt014570
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt07883
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt0101953
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0132500
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0132500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02650
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05227
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt052300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt052300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08094
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08094
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt060198
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0122792
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07883
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07883
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt014570
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0118035
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0101953
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0101953
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05122
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05352
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt052300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt072302
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0123157
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0132500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05122
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020002
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05227
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt060198
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0765747
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0705549
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0765747
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035051
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035051
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035051
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt036231
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01180
IRS990PF/DistributableAmountGrp/TotalTaxAmt01180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01189
IRS990PF/FMVAssetsEOYAmt0765747
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0705549
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0765747
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0178826
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0251500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0251500
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0398402
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0406339
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0406339
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0107908
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0128321
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0107908
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0107908
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0705549
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0765747
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0765747
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0705549
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0765747
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0705549
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0765747
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0735648
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0402370
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011035
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0333278
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt036231
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0724613
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0735648
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL TESSAROWICZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTINE TESSAROWICZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALEC TESSAROWICZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LISA TESSAROWICZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04070 SLEEPING INDIAN LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14070 SLEEPING INDIAN LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23285 BRIGGS AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32031 WOOD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1COLORADO SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ALAMEDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3COLORADO SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380907
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt046728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt047908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt050020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt047000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt054700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt043500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt046520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.064487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.068431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.061282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.087944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.053401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0724613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0730953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0766940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0621988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0846709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0871142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt052300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.322433
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt051120
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt052300
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01180
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt052300
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02023 N CASCADE AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080907
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LISA TESSAROWICZ
IRS990PF/StatementsRegardingActyGrp/PhoneNum07196417777
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LISA TESSAROWICZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07196417777
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02023 N CASCADE AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080907
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RADIO STATION-LOCAL NEWS & PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13-DAY CELEBRATION OF WOMEN & FILM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EARLY CARE & EDUCATION FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ZOOLOGICAL PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TRAINS YOUTH IN FILMMAKING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6WORK WITH KIDS & COMMUNITY GROUPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EMPOWERS CITIZENS IN COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8COLLECTS FOOD WASTE FOR COMPOSTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT ENTREPRENEURS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KRCC-FM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ROCKY MTN WOMEN'S FILM FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EARLY CONNECTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHEYENNE MOUNTAIN ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TAIKO SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5YOUTH DOCUMENTARY ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CONCRETE COUCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PEAK PARTNERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SOUL CYCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9EXPONENTIAL IMPACT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0COLORADO SPRINGS FOOD RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0912 NORTH WEBER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1421 S TEJON ST SUITE 333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2104 E RIO GRANDE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34250 CHEYENNE MTN ZOO RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 2023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52727 N CASCADE AVE 140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6214 E VERMIJO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7407 OLIVE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8917 E MORENO AVE 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93650 N NEVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MONUMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9COLORADO SPRINGS
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/ZIPCd080903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980907
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052300
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/AppliedToCurrentYearAmt035051
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066578
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024268
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01893
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017249
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053141
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt225000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3115742
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt43084
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN LEE SPIRITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT IN SNAPADVICE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN LOT SPOT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INVESTMENT IN LIL MARKET
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4INVESTMENT IN CS PIONEER FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt225000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt471500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt225000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt471500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COLORADO SPRINGS PIONEER K1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LIL MARKET K1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2UNREALIZED GAINS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-34891
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-3226
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2140070
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-34891
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-3226
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2140070
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt029475
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt153433
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt225000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN TO JOSEPH COLEMAN
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1LOAN TO MILIBO ART THEATRE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt2LOAN TO LOYAL
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt3LOAN TO PUBLIC MARKET
TaxesSchedule/TaxesDetail/Amt0230
TaxesSchedule/TaxesDetail/Amt1786
TaxesSchedule/TaxesDetail/Amt24336
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0786
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14336
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TESSAROWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196417777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALM
ReturnHeader/Filer/EIN0453337097
ReturnHeader/Filer/PhoneNum07196417777
ReturnHeader/Filer/USAddress/AddressLine1Txt02207 ST VINCENT COURT
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814021158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&H CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 N CENTRAL EXPY STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09724211099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN DAVIS CPA
ReturnHeader/ReturnTs02020-06-10T08:57:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,747
Liabilities
$0
Net assets
$765,747
Revenue
$132,500
Expenses
$72,302
Net income
$60,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.33$0.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.39$0.07$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.13$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.81$0.01$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.85$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.88$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.05$0.25
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.31$0.04$0.27
2011Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01